[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--UPGRADE FOR:(1)EXISTING MTS SERVO-HYDRAULIC TEST
MACHINE;(2)EXISTING INSTRON MODEL 1321 SERVO-HYDRAULIC TEST
MACHINE
SOL N/A
DUE 081400
POC Beverly W. Wills, Contracts Specialist, 256-876-8761; Marcia
N. Tully, Contracting Officer, 256-876-1351
DESC: The Army Aviation and Missile Command proposes to procure
items to upgrade the following existing test machines: (1)
MTS Servo-Hydraulic Test Machine; and (2) Instron Model 1321
Servo-Hydraulic Test Machine. This procurement is restricted
to Instron Corporation, 100 Royall Street, Canton, MA 02021.
See numbered note 22.
CITE: (W-216 SN482027)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: A--TECHNICAL ASSISTANCE - RESEARCH, DEVELOPMENT, AND
EVALUATION
SOL DTFR53-00-R-00017
DUE 091800
POC Linda Dearing, Contracting Officer, Phone (202)493-6154,
Fax (202)493-6171, Email linda.dearing@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: This synopsis is modified by changing the point of contact
to Linda B. Dearing as noted herein.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFR53-00-R-00017&LocID=1042
LINKDESC:
notice
EMAILADD: linda.dearing@fra.dot.gov
EMAILDESC:
CITE: (D-217 SN482215)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--TECHNICAL/ENGINEERING SERVICES TO PROVIDE IMPLICIT
TIME STEPPING SCHEME AND CAPABILITY TO SOLVE UNSTEADY PROBLEMS
TO IFLOW
SOL N00167-00-Q-0560
DUE 082500
POC Kathy Bonturi, (301)227-1302
DESC: The proposed acquisition is to obtain technical/engineering
services to provide implicit time stepping scheme and capability
to solve unsteady problems to IFLOW. The anticipated period
of performance shall be from the effective date of award through
31 May 2001. It is estimated to require 532 hours person hours
of effort over the entire period of performance. The RFQ shall
be issued on 18 August 2000 with a closing date for receipt
of quotations on 25 August 2000. Numbered Note 22 applies to
the extent that the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302.
CITE: (W-217 SN482438)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/PKWOSB, 1940 Allbrook Dr., Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: A--HYDRAULIC FLUID DELIVERY SYSTEM
SOL F33601-00-T-0590
DUE 083000
POC Ann Obringer or Chris Steagall,(937)257-6146 x4212 or x4225
DESC: Background "Sic Code 3823 Size Standard 500 employees.
The contractor shall provide a system (and installation) for
hydraulic fluid delivery that meets or exceeds requirements
for typical servohydraulic structures or materials testing
lab. Installation will be at WPAFB OH. The Request For Quote
(RFQ) and Statement of Work will be posted on the ASC PreAward
Information Exchange System (PIXS) at Wright-Patterson AFB
Ohio (Http://www.pixs/wpafb.af.mil/). The RFQ will be issued
on or about 18 Aug 2000 on PIXS (see above address). NO HARD
COPIES WILL BE SENT. All responsible sources may submit a quote
that shall be considered. Facsimile or alternate quotes are
not acceptable. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential sources when
a source prefers not to use established channels to communicate
his/her concerns. Potential sources should use established
channels to request information, pose questions, and voice
concerns before resorting to the Ombudsman. Potential sources
are invited to contact ASC's Ombudsman, Mr. Stephen Plaisted,
ASC/SYI, 1790 10th Street Room 102.01, WPAFB OH 45433. E-Mail
stephenplaisten@ascsy.wpafb.af.mil with serious concerns only.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0590/00T0590.asp
LINKDESC:
EMAILADD: ann.obringer@wpafb.af.mil or chris.steagall@wpafb.af.mil
EMAILDESC:
CITE: (D-217 SN482473)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--CONTINUED DEVELOPMENT OF HAECO "GIESEL" ENGINE TECHNOLOGY
SOL see below
DUE 091500
POC Buyer -- Mr. Jeff Searles, (810) 574-8072; Contracting Officer
-- Mr. Ed Young (810) 574-8093
DESC: The U.S. Army Tank-automotive and Armaments Command intends
to award a sole source contract to HAECO Partners, LTD, Hillsboro,
Ohio. The contract will have a performance period of 24 months,
and is being issued for further development of a "Giesel" engine
developed and owned by HAECO. HAECO is the sole developer of
the engine and is the only known source with the expertise
and technical data necessary to continue its development within
available time and funding constraints. Numbered note 22 applies.
EMAILADD: searlesj@tacom.army.mil
EMAILDESC:
the buyer
CITE: (W-217 SN482658)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: A--R&D IDIQ CONTRACT
SOL DAAD05-00-R-7044
POC Shonn Moore, 410-278-5034 and David Hart, 410-278-2423
DESC: The Army Materiel Command Acquisition Center, located at
Aberdeen Proving Ground, Maryland has a requirement for services
to support the Office of Special Technology (OST). OST has
customers that are primarily from the Special Operations, Explosive
Ordinance Disposal, Intelligence and C4ISR, and Law Enforcement
communities as well as the research community such as the Defense
Advanced Research Projects Agency. At OST, the focus is satisfying
the operational needs of the customers by means of development
of advanced prototypes, equipment improvement, and technical
support. OST is also required to work according to formal defense
acquisition practices as they relate to the transition of new
systems to the field. The contractor shall provide labor and
material and also facilities in support of research and development
activities at OST. The work encompasses prototype development,
technical and management services, and support to the field
during evaluation. This contract shall provide access to state-of-the-art
technology and industry experts and a means to rapidly build
new equipment. This contract shall also provide a mechanism
by which limited numbers of prototypes are procured, but it
does not cover production of significant quantities. All services
under this acquisition shall be performed under task orders,
as required. The solicitation will be issued on or about 2
October 2000. The proposals will be due 45 days from the date
issued, unless amended. The solicitation will only be available
at this web site: https://abop.monmouth.army.mil. Offerors
may view the RFP by clicking on "View by Army Contracting Activity"
click on the down arrow to "AMC Activity Center," click "browse
solicitation", click all business opportunity by number, and
then finally click on the RFP number, DAAD05-00-R-7044.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: shonn.moore@sbccom.apgea.army.mil or david.hart@sbccom.apgea.army.mil
EMAILDESC:
officer.
CITE: (W-217 SN482723)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: A--TECHNICAL SUPPORT SERVICES FOR THE NIDDK EPIDEMIOLOGY
COORDINATING COMMITTEE
SOL NIH-NIDDK-00-08
DUE 082100
POC Katrina Gross 301-594-7730
DESC: THIS IS A SMALL BUSINESS SOURCES SOUGHT SYNOPSIS. The National
Institute of Diabetes and Digestive and Kidney Diseases (NIDDK)
is seeking small business sources with Standard Industrial
Code (SIC) 7379 with a size standard of $18 million to provide
epidemiologic, biostatistical, and computer programming support
to the NIDDK Epidemiology Coordinating Committee, representing
the three divisions of NIDDK. It is anticipated that the period
of performance will be for eight (8) years. The NIDDK's
mission includes sponsoring and conducting research to elucidate
the nature, cause, and progression of a wide spectrum of diseases.
These include diabetes, endocrinologic and metabolic diseases;
digestive and nutritional diseases and obesity; and kidney,
urologic and hematologic diseases. The NIDDK Epidemiology Committee
provides overall direction and coordination of NIDDK activities
pertaining to the epidemiologic and public health aspects of
diseases under the purview of the NIDDK. The Committee members
conduct original scientific research in order to develop new
knowledge on epidemiologic and public health aspects of these
diseases. The results of this research are published in the
medical literature, form the basis for the NIDDK's documentation
of the scope and impact of these diseases, and are incorporated
into NIDDK reports to the lay, medical, and scientific communities.
Activities to be conducted by the contractor will include
the performance of tasks that involve three major areas:
a. epidemiologic and biostatistical consultation in assessment
and analysis of data relating to the various diseases under
the purview of NIDDK. Data sources include particularly the
complex data files based on surveys of the National Center
for Health Statistics but will also include other appropriate
data files relating to NIDDK research interests; b. data
management and data processing support in analysis of complex
biomedical datasets, including development and maintenance
and documentation of computer files, merging files and creating
subfiles, and statistical computer-based analyses. c. preparation
of technical reports. These include reports containing details
of files procured, new files developed, and file management.
They also include detailed reports on scientific analyses arising
from the data files, including discussion of the pertinent
published literature and scientific assessment of analysis
results as they relate to current knowledge of disease conditions
related to NIDDK. The contractor will be expected to have
on staff a project manager, three epidemiologists, a biostatistician
that is trained in survey research methodologies, and computer
programmers. The NIDDK considers the contractor's project manager,
epidemiologists, biostatistician, and senior computer programmer
to be key personnel. The contractor may independently determine
that subcontracts for selected segments of the work described
above may benefit the program. However, if subcontracts are
included in any proposal, the prime contractor must be responsible
for a minimum of 60 percent of the project. Further, if subcontracts
are proposed, it must be clearly indicated which personnel
are employed by the prime contractor and which by each of the
subcontractors. In addition, it must be clearly described how
the prime contractor will monitor work done by subcontractors.
Capability statements from SMALL BUSINESSES ONLY shall include
evidence of personnel capable of supporting this work. This
synopsis is for information and planning purposes only. It
does not constitute a solicitation for bids or proposals, and
is not to be construed as a commitment by the Government. All
capability statements will be evaluated.
CITE: (W-217 SN482431)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--BONE HEALTH & MILITARY MEDICAL READINESS (OSTEOPOROSIS
AND RELATED BONE DISEASES)
SOL CBD-BHR-0804
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The U.S. Army Medical Research and Materiel Command is
soliciting research proposals for studies of bone physiology
in populations of military age. This effort is coordinated
with the National Coalition for Osteoporosis and Related Bones
Diseases, and the National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS). The goal of this program is to advance
understanding of methods to improve bone health of young men
and women, enhancing military readiness by reducing the incidence
of fracture during physically intensive training and reducing
the incidence of osteoporosis later in life. Research insights
into fundamental mechanisms of bone biology and pathogenesis
of bone diseases (such as osteoporosis, Paget's disease of
bone, and osteogenesis imperfecta) contribute to these goals.
We solicit proposals to continue the program on biomechanical
influences on bone including basic science and science applications.
For this announcement, high priority will be given to epidemiological
and laboratory projects that address specific topics related
to dietary factors that moderate biomechanical effects on bone,
including: (1) The allelic variation in Vitamin D receptor
and bone density/structure and fracture risk; (2) Influence
of geographical and racial variables on dietary intake needs
for vitamin D (including influence of sunscreens and occupations
such as submariners); (3) Dietary intake requirements for
calcium and vitamin D to optimize bone mineral accretion in
young men and women of recruit age (ages 17-20); (4) Interaction
of exercise and calcium intake on bone physiology and fracture
risk; (5) Role of IGF1 (and other somatotrophic factors
regulated by dietary intake) on bone structure and function;
(6) Applications of microimaging techniques in animal models
to study bone structure and function beyond that provided by
bone mineral density studies. Proposals will be selected
for funding on the basis of high quality science; relevance
to military populations will also be considered in these awards.
Projects are typically $200K/year and 2-4 years in duration
and must be completed by 30 September 2006. At least $5M will
be available for the life span of these projects. A special
category of "concept exploration" proposals (CEP) will also
be considered this year. CEPs allow investigators to conduct
pilot studies and develop preliminary data for novel hypotheses
that fall within the specific topic areas, with the intent
that full proposals submitted to future solicitations may further
expand on CEP successes; total direct costs for these studies
should not exceed $100K; approximately 10 concept exploration
proposals are expected to be funded; previously untested concepts
and investigators new to this field of research will receive
priority. Full proposals must be submitted according to
general instructions contained in the Broad Agency Announcement
99-1 (available on the internet at http://www.usamraa.army.mil).
Letters of intent containing a proposed title, brief description
of project scope (<150 words), and investigator and institution
identification, are due by 1 November 2000. These are for planning
purposes, and investigators should not expect a response to
their letter of intent. Full proposals are due by 4:00pm EST
20 December 2000. Investigators will be notified about funding
recommendations by April 2001. Send letters of intent and 20
copies of full proposals only to: Commander, U.S. Army Medical
Research and Materiel Command, ATTN: MCMR-AAA (Bone Health),
820 Chandler Street, Fort Detrick, MD 21702-5014.
CITE: (W-217 SN482676)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWOSB 1940 Allbrook Dr., Ste 3, Wright-Patterson
AFB OH, 45433
SUBJECT: B--RESEARCH FOR AFIT SCHOOL OF ENGINEERING
SOL F33601-00-T0600
DUE 082400
POC Tamara L. Tobe,(937) 257-6146 X4206
DESC: Background "Period of Performance is estimated 01 Sep 2000
- 31 August 2001. SIC 8731, Size Standard: 500. The Air Force
intends to solicit and negotiate with Ohchang Jin of Atlanta,
GA. This acquisition is a Very Small Business Set-Aside. The
contractor will develop and report on the experimental data
and micromechanical analysis for fretting fatigue and related
damage mechanism issues of titanium alloys when subjected to
high cycle fatigue using experiments and destructive and non-destructive
techniques. The Request for quote (RFQ) and Statement of Work
will be posted on the ASC PreAward Information Exchange (PIXS)
at Wright-Patterson AFB Ohio (http://www.pixs.wpafb.af.mil/).
The RFQ will be issued on or about 10 August 2000 on PIXS (see
above address). NO HARD COPIES WILL BE SENT. All responsible
small business sources may submit a quote that shall be considered.
Facsimile or alternate quotes are not acceptable. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential sources when a source prefers not to use established
channels to communicate his/her concerns. Potential sources
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential sources are invited to contact ASC's Ombudsman, Mr.
Stephen Plaisted, ASC/SYI, 1790 10th Street, Rm 102.01, WPAFB
OH 45433. E-mail stephenplaisted@ascsy.wpafb.af.mil with serious
concerns only. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0600/00T0600.asp
LINKDESC:
EMAILADD: Tammy.Tobe@wpafb.af.mil
EMAILDESC:
CITE: (D-216 SN482025)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: B--ENERGY AUDIT
SOL M67400-00-T-A628
DUE 081800
POC Gysgt W. A. McBride at 011816117451501 Fax 011816117450963
DESC: DESC: The Regional Contracting Office, Okinawa Japan, is
seeking Quotations for a contractor to perform an Energy Audit
on certain buildings in Okinawa Japan. The award will be for
a base year with options to extend the contract terms for three
additional years. --Evaluation Criteria: The award will be
made on the basis of the best overall value to the Government.
The evaluation criteria in order of importance is: (1) Experience
- Past energy audits completed (2) Past Performance - Past
performance evaluations for other similar work (3) Cost - Total
price for the work to be completed. A copy of the solicition
can be obtained from web site http://rco.mcbbutler.usmc.mil.
To request a solicition via fax, fax requests to 011816117450963.
All requests must include the requestor name, business name,
address, solicition number, phone and fax number. This requisition
is being conducted under the guildlines set forth in the simplified
acquisition procedures provided in FAR Part 12.*****
CITE: (W-216 SN482074)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--FIXED WING AEROMAGNETIC SURVEY IN THE STATES OF COLORADO
AND NORTH DAKOTA
SOL 00CRSS0025
DUE 090600
POC POC: Sandie Williamson 303-236-5900, ext. 332
DESC: The US Geological Survey has a requirement for fixed-wing
aeromagnetic survey i the states of Colorado and North Dakota,
to provide digitally recorded and processed aeromagnetic data.
The requirement is for an estimated 40,440 line miles, with
an optional "add-on" flight lines of 20,000 line miles. Delivery
shall be F.O.B destination to Denver, Colorado. Written requrest
for the solicitation MUST be submitted either by U.S. Mail,
e-mail or fax at 303-236-2710 and MUST contain the solicitation
number, the requester's name, address and telephone and fax
number. Telephone requests for the solicitation will not be
accepted. This solicitation will close on September 6, 2000,
an original 3 copies of the quote will be required. See Note
12.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-217 SN482493)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--ARTHRITITS AFTER LYME VACCINE(T-CELL REACTIVITY)
SOL A54147
DUE 081800
POC Ida Cofield, Contract Specialist, 301/827-7156, 301/827-7039
fax
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to Tufts University School of
Medicine to conduct a study regarding Arthritis after Lyme
Vaccine (T-Cell Reactivity). The study will explore the association
between DRB1*0401 and other RA associated HLA DRB1 alleles
and arthritis after Lyme vaccine. In addition, the study will
examine whether those with arthritis after Lyme vaccine have
T-cells that are reactive to OspA and LFA-1. No solicitation
will be issued, therefore, requests for such will be considered
non-responsive. This purchase order is being issued on a sole
source basis because the contractor is a leader in research
among the Schools of Medicine in the U.S and has been a leader
in research on Lyme disease.
CITE: (W-217 SN482550)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--FIXED WING AEROMAGNETIC SURVEY IN THE STATES OF CALIFORNIA
AND NEVADA
SOL 00CRSS0016
DUE 090600
POC POC: Maureen Corbett, 303-236-5900, ext. 337
DESC: The US Geological Survey has a requirement for fixed-wing
aeromagnetic survey i the states of California and Nevada,
to provide digitally recorded and processed aeromagnetic data.
The requirement is for an estimated 10,295 line miles, with
an optional "add-on" flight lines of 20,885 line miles. Delivery
shall be F.O.B destination to Denver, Colorado. Written requrest
for the solicitation MUST be submitted either by U.S. Mail,
e-mail or fax at 303-236-2710 and MUST contain the solicitation
number, the requester's name, address and telephone and fax
number. Telephone requests for the solicitation will not be
accepted. This solicitation will close on September 6, 2000,
an original 3 copies of the quote will be required. See Note
12.
EMAILADD: mcorbett@usgs.gov
EMAILDESC:
CITE: (W-217 SN482637)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--COAL RECOVERABILITY AND SOCIO-ECONOMIC IMPACT ANALYSIS
SOL SUBMISSION NO. 471039
DUE 081700
POC POC: Sandie Williamson, 303-236-5900, ext. 332
DESC: This notice is to provide information regarding the performance
period of the services required under Submission No. 471039,
dated July 3, 2000. The performance period shall be for one
year with four (4) one year renewal options.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-217 SN482655)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: B--WORKERS' COMPENSATION DATA ANALYSIS AND SERVICES
SOL Reference-Number-0314-00-4002
DUE 081800
POC Keith Strohman, Contract Specialist, Phone 410-965-9511,
Fax 410-966-9310, Email keith.strohman@ssa.gov - Bob Austin,
Contract Specialist, Phone 4109659522, Fax 4109669310, Email
bob.austin@ssa.gov
DESC: The Social Security Administration (SSA) intends to solicit
and negotiate a sole source award from the National Academy
of Social Insurance (NASI). The purpose of this acquisition
is to develop a database containing State-level estimates of
workers_ compensation costs for all 50 states and the District
of Columbia. The Contractor shall also provide a complete analysis
of the data obtained and estimate the number of persons in
each state and the District of Columbia who are receiving workers_
compensation benefits. NASI is the only organization with the
capability, access and expertise to produce the workers' compensation
data and analysis necessary to accomplish the required effort.
The anticipated period of performance is 12 months with a one-year
option period to track new developments and trends within the
different States. Authority for sole source procurement: 41
U.S.C. 253(c); Justification: Services required are available
from only one responsible source and no other services will
satisfy agency requirements. The proposed contract action is
for services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302-1.
This notice of intent is neither a request for competitive
proposals nor an announcement of a forthcoming solicitation.
Requests for copies of a solicitation will not be honored or
acknowledged. Interested parties may identify their interest
and capability to fulfill the requirement. The capability statement
must be written and faxed to the Contracting Office at (410)
966-9310. If, after 18 AUG 2000, no viable responses have been
received, SSA shall issue a purchase order under the Simplified
Acquisition Procedures to NASI. A Determination by the Government
not to compete this proposed award based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0314-00-4002&LocID=2422
LINKDESC:
notice
EMAILADD: keith.strohman@ssa.gov
EMAILDESC:
CITE: (D-217 SN482701)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--LABORATORY SERVICES FOR PROCESSING BENTHIC MACROINVERTEBRATE
SAMPLES COLLECTED FROM WESTERN RIVERS AND STREAMS
SOL XMW071
POC Ramona G. Evans, Contract Specialist (919/541-4749)
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;
QUOTES ARE BEING REQUESTED, AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XMW071, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The associated
Standard Industrial Classification (SIC) code is 8731 which
has a size standard of 500 employees to qualify as a small
business. THIS SOLICITATION IS A 100% SMALL BUSINESS SET-ASIDE.
A firm-fixed-price purchase order with a Base period (from
date of award through 03/31/2001) and three 1-year optional
periods (from April through March of the following year) is
anticipated to result from the award of this solicitation.
This procurement requires the contractor to perform laboratory
services for processing benthic macroinvertebrate samples collected
from western streams and rivers. The Statement of Work and
other documents related to this procurement can be found at
EPA's web site at the following address: http://www.epa.gov/oam/rtp_cmd/
. A range of 400-600, with a Not to Exceed Maximum of 800 samples,
is anticipated to be provided each contract period. The offeror
is required to submit as a part of the contract proposal a
copy of its own company's Quality Assurance/ Quality Control
Plan. The contractor shall provide EPA with a price estimate
on a per sample basis based on the number of samples projected.
The following FAR provisions apply to this solicitation: 52.212-1,
Evaluation- Instructions to Offerors-Commercial; 52.212-2,
Evaluation-Commercial Item. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are outlined in detail
at EPA's web site at the following address: http://www.epa.gov/oam/rtp_cmd/
. The evaluation criteria include the following: (i) TECHNICAL
CAPABILITIES CRITERIA: 1.) Qualifications and Demonstrated
Ability of Personnel; (a) Offerors shall include in their proposals
the qualifications and demonstrated abilities of the individuals
proposed; (b) Ability to meet the requirement for completion
of processing samples by March 31 of the year following receipt
of samples by September 30; (c) Ability to report results in
spreadsheet format as specified in this solicitation; 2.) Knowledge
and Approach to the Statement of Work: (a) In responding to
this solicitation, each offeror's proposal must demonstrate
a full and complete understanding of the requirements of the
Statement of Work. The offeror's understanding must include
identification of the types of problems that are likely to
occur during performance and demonstration of how it proposes
to overcome problems to accomplish the work. (b) As part of
its proposal, the contractor shall outline and describe its
procedure for solving a specified problem (see details in the
evaluation criteria posted at EPA's web site); 3.) Contractor
Experience: Offerors will be evaluated on their experience
in the identification, counting and vouchering of benthic aquatic
macroinvertebrates collected in western U.S. rivers and streams.
Offerors shall include at least the following: (a) Years of
processing samples; (b) Number and expertise of taxonomists
on staff; (c) Outside taxonomists used for consultation; (d)
Number of samples currently processed per year; 4.) Quality
Assurance/Quality Control: (a) An EPA approved quality assurance
project plan that demonstrates how the contractor will document
the accuracy and precision of counts and taxonomic identifications
will be required within 30 days of contract award. As part
of the contract proposal, the offeror shall submit an electronic
version of its own company's "Quality Assurance/ Quality Control"
Manual or Plan that is used to assure the integrity of its
data, particularly relative to the specific needs EPA has for
documenting the results of their QA to meet the quality objectives
specified in the sections on SAMPLE PROCESSING and QUALITY
ASSURANCE/QUALITY CONTROL of the Statement of Work [see also
section (b) below]; this document shall be in a Microsoft Word
or Corel WordPerfect format; (b) As part of its proposal, the
contractor shall describe procedures by which the following
Performance Objectives will be achieved: (1) Sample Processing:
Subsampling and sorting procedures shall be controlled and
evaluated so that no more than 10% variation in taxonomic lists
and counts is introduced; (2) Taxonomy: The offeror shall randomly
review the taxonomic identifications of 10% of the samples
weekly using a separate taxonomist. Due to diversity of samples,
uncertain taxa shall be sent to one or more outside experts
for confirmation; (3) The first 50 samples shall be treated
as follows. For each of the samples, preserve each taxon separately
in a vial with 70% ethanol, along with taxon name and sample
identification. The set of vials shall be sent to outside experts
from a list of outside experts submitted by the contractor
with its proposal (approved by EPA at time of award), for verification
of taxonomy; (4) The contractor shall assure that data entry
is correct; 5.) Offerors shall submit a list of proposed published
taxonomic references to be used; (ii) PAST PERFORMANCE: Offerors
shall submit a list of 3 "customers" (provide company name,
address, specific individuals to contact and phone numbers)
who can verify the offeror's past performance in accomplishing
similar tasks. Past performance will be evaluated as follows:
1.) quality of product or service; 2.) timeliness of performance
- ability to adhere to deadlines; and 3.) overall customer
satisfaction; and (iii) PRICE in decreasing order of importance.
Technical capability and past performance when combined are
significantly more important than price. Award will be made
to the offeror whose offer represents the best value to the
Government considering all the criteria referenced above. As
offers become more equal in their technical merit, the evaluated
price becomes more important. All offerors are to include with
their offers a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. The following
FAR clause applies to this acquisition: 52.212-4, Contract
Terms and Conditions-Commercial Items. The following additional
FAR clauses which are cited in clauses 52.212-5 are applicable
to the acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation on Subcontracting; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, 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; 52.225-19, 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration; 52.222-42, Statement
of Equivalent Rates for Federal Hires; 52.222-43, Fair Labor
Standards Act and Service Contract Act--Price Adjustment (Multiple
Year and Option Contracts); and 52.222-41, Service Contract
Act of 1965, As Amended. Any applicable wage determination(s)
will be made a part of the resultant purchase order. Price
and technical information should be submitted in separate proposals.
It is requested that the completed Representations and Certifications
be included with the price proposal. Offerors are asked not
to phone the contract specialist with questions. Technical
questions are to be forwarded via email to the Contract Specialist
at the following email address: evans.ramona@epa.gov . Offerors
should frequently go to EPA's web site ( http://www.epa.gov/oam/rtp_cmd/
) and click on this Request for Quotation, to check the status
of this procurement and to ascertain if any amendments have
been issued addressing technical questions and/or extending
the due date for receipt of offers. The Contract Specialist
will also try to notify any offerors who have emailed her expressing
an interest in the solicitation when and if amendments have
been posted to the web site (see email address above); however,
it is each offeror's responsibility to frequently check this
site for an updated status of the procurement and for any amendments
that have been issued. Please submit two copies of the technical
proposal and two copies of the price proposal to Ramona G.
Evans, Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier Delivery Address
is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Ramona G. Evans (MD-33), 79 T.W. Alexander
Drive, Research Triangle Park, NC 27709. All offers are due
by August 22, 2000, 3:30 p.m. ET. No telephonic or faxed requests
or offers will be honored. See Numbered Note 1.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: evans.ramona@epa.gov
EMAILDESC:
e-mail.
CITE: (W-217 SN482738)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--OUTREACH CAMPAIGN ON EMISSIONS TRADING
SOL DC0174
DUE 081000
POC Mekeba Brown 202-564-4784
DESC: The Environmental Protection Agency intends to award a
contract utilizing the Simplified Acquisition Methods of FAR
Part 13. This award is reserved for Small Business concerns.
Any business submitting an offer, must also include proof of
small business status for any of the following SIC Codes: 8741;
8743; 8742; or 8999. Offeror must address each of the Four
(4) criteria and the tasks listed in the statement of work.
Responses should describe experience and knowledge any each
criteria and work area. ------ STATEMENT OF WORK Title:Outreach
Campaign on Emissions Trading Period of Performance: Date
of Award - 12/31/00 Background and Objective: The Clean Air
Markets Division (CAMD) is responsible for implementing Title
IV and providing support for other parts of the Clean Air Act.
Its programs include the Acid Rain Program and the Ozone Transport
Commission NOx Budget Program. The primary policy instrument
used to address these issues is emissions trading. This approach
has proven successful, reducing emissions faster and further
at lower cost than originally expected. However, various organizations,
including state legislatures, oppose the use of emissions trading,
and further educational efforts are needed. This project will
produce a coordinated educational campaign explaining the reasons
behind emissions trading, the benefits it has already produced,
and anticipated future benefits. The campaign will be targeted
to specific stakeholders, designed to meet their needs, interests,
and level of involvement. Specific Tasks/ Deliverable Schedule:
General information: All deliverable written reports will be
emailed or delivered on electronic media to the Contracting
Officer's Representative (COR). They will be created using
WordPerfect, Lotus 1-2-3, PowerPoint, as appropriate to the
type of information. Other software packages may be used upon
the COR's approval. No printed deliverables will be sent to
the COR. Other files, such as outreach materials, will either
be emailed or sent via electronic media or Internet protocols,
as determined at the time by the COR. 1) Assess current information
and choose relevant audiences The contractor, working via frequent
interaction with the COR, will evaluate current misunderstandings
and misinformation currently available to the stakeholder groups
about emissions trading, with particular emphasis on the Acid
Rain Program. Working with the COR, the contractor will choose
specific target audiences for the campaign. Schedule: The
contractor will meet with the COR and deliver a summary presentation
within three weeks after beginning work. 2) Recommend the best
means by which to deliver information to the targeted audiences
Combining marketing expertise with information about stakeholder
groups, their beliefs, and their interests, the contractor
will present options for how best to deliver materials. Schedule:
Within three weeks after completing task 1, the contractor
will present recommended avenues for delivery. If distribution
channels are chosen that include deadlines (e.g., a newspaper
article placement service), the contractor will coordinate
such dates with the COR. 3) Create materials for distribution
The contractor will develop educational materials, focusing
on the benefits of emissions trading vs. command-and-control
means to reduce acid deposition. Schedule: The contractor will
develop draft materials within 15 days of completing task 2..
The COR will present comments within two weeks, and subsequent
iterations will take no longer than two weeks until the materials
are complete. To the extent appropriate to the delivery medium
(e.g., newspaper placement service), the contractor will advise
the COR on deadlines. ----- CRITERIA Criteria for Applicants:
This project requires that the contractor meet the following
criteria: 1) Detailed knowledge of the Acid Rain Program.
The contractor must understand the regulatory background of
the Program, in addition to relevant environmental and human
health impacts, philosophical objections to emissions trading,
and how trading programs function. In addition, the contractor
should have a basic understanding of the Clean Air Act and
how EPA interacts with state governments under the Act. 2)
Expertise developing information about stakeholder groups.
This project will create focused outreach materials rather
than generic information, so the contractor must be able to
gather information about specific stakeholder groups and develop
profiles including involvement in the acid rain issue, policy
positions, historical background, and arguments against emissions
trading. Such profiles will only apply to groups as a whole;
no personal information will be developed. 3) Marketing expertise.
The contractor must be familiar with a range of information
delivery mechanisms, such as the World Wide Web, newspaper
article placement services, news organizations, etc. The contractor
must be able to apply an understanding of relevant stakeholder
groups to the selection of the most effective delivery mechanism.
4) Materials development expertise. The contractor must be
able to create engaging materials in whatever formats are chosen
during the course of the project, such as printed materials,
animations, radio spots, etc. ------ Contractor should also,
submit a cost proposal detailing hours and rates/total cost
to complete the project. ------- Questions must be submitted
in writing and must be received no later than 12:00 PM on 08/07/00.
Questions may be submitted via E-mail or Faxed to Mekeba Brown
at 202-565-2554. Solicitation are due by 12:00 PM on 08/10/00.
Offerors are strongly encouraged to submit their proposals
via E-mail (attachments should be in Wordperfect and/or Lotus
1-2-3. Please call first, if you plan to hand carry offers.
This requirement is reserved for Small Businesses. Please see
above for additional information.
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
E-mail.
CITE: (W-216 SN482006)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--SUPPLEMENTAL A/E CONTRACT FOR ILLINOIS, MINNESOTA,
WISCONSIN, MICHIGAN, INDIANA, AND OHIO
SOL GS05P00GBD0048
DUE 090500
POC Connie Chinn (312) 886-6933
DESC: Supplemental A/E Contract Illinois, Minnesota, Wisconsin,
Michigan, Indiana and Ohio Indefinite quantity contract
to provide full service Supplemental Architect-Engineer services
via the issuance of delivery orders for, but not limited to,
the preparation of designs, plans, specifications, estimates,
record drawings, miscellaneous studies and reports, surveys
and construction inspection services for projects within the
geographic borders of Illinois, Minnesota, Wisconsin, Michigan,
Indiana and Ohio. Projects may also involve work in specialty
areas such as alterations in historic buildings or asbestos
abatement work. Preparation of design documents may, at GSA's
request, be required in English, Soft Metric or Metric measures.
Services may include assisting the GSA staff with "in-house"
design and construction inspections. Other construction related
services which may be awarded include land surveys, materials
testing services and comprehensive subsurface investigations.
Disciplines and services required may include but may not be
limited to, architectural, electrical, mechanical, structural,
civil and geotechnical engineering, cost estimating, elevator,
firesafety and hazardous material consultant services. The
duration of the base contract will be one year. The contract
will include a provision for four options, each option will
extend the contract for an additional one year period and may
be exercised at the sole option of the Government. The maximum
ordering limitation is $750,000 for each one-year period. The
selected firm must negotiate overhead and profit rates and
hourly rates for anticipated disciplines for use in negotiating
fixed price work orders. The selected firm must submit to a
GSA audit prior to negotiations. For projects with an estimated
construction cost of $750,000 or less, the Government may use
the fixed price amounts provided in the Supplemental A/E Lookup
Table provided during initial contract negotiations. However,
the Government reserves the right to award a contract based
on negotiated overhead, profit, and hourly rates only as well
as to use those rates for work orders which do not fall within
the scope of the Lookup Table. Consideration for this contract
will be limited to those firms, joint ventures and their consultants
who demonstrate the capability to perform all required services
from their own existing active production office(s) located
within the geographical borders of Illinois, Minnesota, Wisconsin,
Michigan, Indiana or Ohio. Joint venture or firm/consultant
arrangements will be considered and evaluated on a demonstrated
interdependency of the members to provide a quality design
and construction effort. In addition, all firms and their consultants
must: 1) have in-house CADD capabilities (compatible with the
latest version of AutoCAD) and; 2) prepare all specifications
for projects under this contract using the AIA Masterspec.
Selection to be based upon: 25% for Project Team including
key personnel with commitment to projects and qualifications
and relevant experience as individuals and as a team; 15% for
Design Management/Organization including project management
planning, coordination, scheduling, cost control methods, production
facilities, capabilities and techniques for both design projects
and construction inspection; 25 s for Design Ability/Potential
including visual-and narrative evidence of teams ability with
respect to innovative design solutions; 35%- for Demonstrated
Design/Construction Experience including demonstration of past
performance of similar types of services. Responses must be
received at the above referenced address by 2:00 P.M (Central
Standard Time) on September 5, 2000. This procurement is set-aside
for small business concerns under the Small Business Competitiveness
Demonstration Program. The SIC Code for this procurement is
8712.A small business criterion for each category is based
on the contractor's average receipts for the proceeding three
fiscal years. For SIC Code 8712 this amount is $4.0 million.
A follow up listing of firms to be interviewed will appear
in this publication. This is not a RFP. All questions regarding
the nature of this solicitation should be directed to Ms. Connie
Chinn at (312) 886-6933.
CITE: (W-216 SN482012)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES UNDER THE DESIGN
EXCELLENCE PROGRAM FOR THE MODERNIZATION AND RENOVATION OF
THE HOWARD M. METZENBAUM FEDERAL BUILDING US COURTHOUSE IN
CLEVELAND, OHIO.
SOL GSO5P00GBC0049
DUE 090700
POC Pam Wilczynski-Project Manager 312.353.2496, Samantha Mehal-Contracting
Officer 312.353.1323
DESC: General Services Administration (GSA) announces an opportunity
for Design Excellence in adaptive reuse architecture, historic
preservation, mechanical and electrical engineering. Architectural-Engineering
(A-E) Design services are required for the modernization and
renovation of the Howard M. Metzenbaum Federal Building U.S.
Courthouse in Cleveland, Ohio. The facility, built in 1910,
is 251,314 gross square feet and contains 185,105 occupiable
square feet. The structure is listed on the National Register
of Historic Places and is located in the heart of downtown
Cleveland. This project proposes initial space alterations
for the Bankruptcy Court and other small executive agencies
and proposes in-filling the light court to improve space circulation.
Additionally, this project will provide for the restoration
of some of the public spaces in the building; a complete modernization
of the HVAC, plumbing, fire protection and life safety systems,
lighting, and power systems; and any other design work deemed
necessary to implement the concepts developed during previous
renovation studies or that arise during the development of
concept design. All improvements shall be designed into the
historic fabric of the building. The scope of the A-E services
under this proposed firm-fixed priced contract may include,
but is not limited to the following: planning phase feasibility
studies; design programming; survey of the existing conditions;
presentations for client and historic preservation agencies;
energy conservation analysis; development of housing plans;
complete architectural and engineering design; preparation
of specifications and CADD drawings for construction documents;
value engineering; cost modeling/analysis; fire modeling; code
review; estimating; space planning; interior design; post construction
contract services (PCCS); record drawings and construction
phase A-E inspection services; post occupancy evaluations;
and other related services deemed necessary to provide for
a completely functional facility. The estimated construction
cost of this project is in the range of $24,000,000 to $40,000,000
with a construction duration of 2.5 years. Asbestos abatement
and possibly lead based paint abatement will be required under
this contract. The facility is currently occupied; however,
the building will be vacant during construction. All services
will be procured through the issuance of a contract that will
include all elements of work that will be or are envisioned
to be funded. Throughout the design process, the selected A-E
will assist the Government in identifying those elements of
work that can be accomplished within the Congressionally mandated
cost limitation for the project, which has yet to be established.
FUNDS ARE NOT CURRENTLY AVAILABLE. The construction contract
is envisioned to be procured through a source selection process
that will incorporate a base contract and options for those
elements of work that can be executed within the congressionally
mandated cost limitation. This modernization and renovation
project will be designed and constructed in hard metric (System
International - SI). Drawings shall be created and submitted
in native AutoCAD, latest release. Drawings created in other
CAD programs and then translated into AutoCAD are not acceptable.
Formatting for electronic drawings shall be per GSA standards.
Specifications, reports, databases, and similar items shall
be submitted in the latest MSOffice edition available at the
time of contract award. The firm/joint venture shall update
software versions at their own expense. The A-E selection will
be a two-stage selection process under GSA Design Excellence
procedures as follows: STAGE I: The first stage will establish
the architectural, historic preservation, and mechanical/electrical
engineering design capabilities of the A-E design firms and
their key designers. In this process, the key design individuals
and the associated A-E firms that will develop the philosophy,
design intent and conceptual design for this project are herein
identified as the "A-E Design Firm". The mechanical/electrical
engineering requirements are a large portion of the total scope
of this project and it is essential that for this project that
the term "A-E Design Firm" includes the team of historic preservation
architect and mechanical and electrical engineers that will
have the primary responsibility to conceive the design concepts
and methods of accomplishing them. In the first stage, a short
list minimum of three (3) A-E design firms will be selected
for continuation into the second phase. The short list will
be based on the A-E design firms' submittal in response to
this request for qualification (RFQ). The A-E design firm will
provide specific evidence of its capabilities to deliver design
excellence in judicial design, historic preservation design
and engineering, and will express its design approach and philosophy.
Qualifications submitted by each firm will be reviewed and
evaluated based on the following criteria: (1) PAST PERFORMANCE
ON DESIGN (40%): The A-E design firm shall submit 8"X 10" graphics
(maximum of three per project) and a written description (maximum
of one page per project) of five (5) relevant projects completed
within the past 10 years. Three (3) projects shall demonstrate
architectural historic preservation accomplishments and the
incorporation of new complex state-of-the-art facilities like
the federal courts within historic structures. Two (2) projects
shall demonstrate electrical and mechanical engineering accomplishments
(minimum of one of each). The narrative shall address the design
approach and salient features for each project (including tangible
evidence where possible i.e. certificates, awards, peer recognition,
etc. demonstrating design excellence) and discuss how the historic
preservation and design constraints were satisfied by the design
solution. (2) PHILOSOPHY AND DESIGN INTENT (20%): In the
lead designer's words (maximum of two written pages for each
architectural, historic preservation, mechanical and electrical
engineering disciplines), state his/her overall design philosophy,
approach to the challenge of resolving historic preservation
issues and parameters that may apply specifically to the modernization
of historic buildings with the focus on the unique aspects
of installing state-of-the-art and flexible utility systems
in historic buildings. (3) LEAD DESIGNERS' (ARCHITECTURAL/HISTORIC
PRESERVATION, MECHANICAL AND ELECTRICAL ENGINEERING) PORTFOLIOS
(20%): Submit a written description (maximum of one page per
project) and 8" X 10" graphics (maximum of three per project)
of two (2) relevant designs completed within the past ten years
attributable to each lead designer. Narratives shall include
a discussion of design challenges for both architectural and
engineering disciplines as well as the resolution(s) and lead
designer's philosophy, responsibility, and influence on the
design team. (4) LEAD DESIGNERS' (ARCHITECTURAL/HISTORIC PRESERVATION,
MECHANICAL AND ELECTRICAL ENGINEERING) PROFILES (15%): Submit
a biographical sketch including education, professional experience,
and recognition for design efforts inclusive of examples of
similar projects for each lead designer (architectural, mechanical
and electrical engineering). Identify and describe areas of
responsibility and commitment to this project. (5) DESIGNATED
GEOGRAPHICAL AREA (5%): Scoring will be based on whether the
lead design firm has existing and active design production
offices within the designated geographical area, which consists
of the state of Ohio. This selection is open to A/E design
firms within the United States. When developing the project
team required for Stage II, at least 35% of the design effort
(including working drawings) must be performed within the designated
geographical area. In Stage II of the selection process, the
short-listed A/E design firms are required to demonstrate how
this will be accomplished. Stage II: Following short listing,
the successful offerors shall submit SF 255 and SF 254 for
their project team. The SF 255 and the SF 254 may be obtained
from http://www.gsa.gov/forms/far.htm. Contact Pam Wilczynski,
Project Manager, to receive directions for completing the modified
SF 255 form. The successful offerors will develop the complete
project team and submit SF 255 and SF 254s that reflect the
entire project team. Continuity of key personnel for the duration
of the project will be essential. It is not necessary to re-submit
information submitted in Phase I. GSA will establish the date
these submittals are due and will provide new selection criteria
for the interviews and final selection. The turnaround for
the submission of the SF 255s and SF 254s will be within 3
weeks of the short listed firms' notification. This serves
as notice to all interested firms that interviews will be conducted
promptly after receipt of SF 254s and 255s: GSA plans to interview
the short-listed firms in Chicago the week of 2 October. All
firms need to be cognizant that an award is scheduled in December
2000. This is open to both large and small business concerns
in accordance with the Small Business Competitiveness Demonstration
Program. In accordance with 15 USC 631 Et. Seq., the A-E will
be required to provide the maximum practical opportunities
to small, small woman-owned, HUBZone small business and small
business concerns owned and controlled by socially and economically
disadvantaged individuals to participate as subcontractors
in the performance of the contract. The use of subcontractors/consultants
shown in the Stage II SF 255 and SF 254 will be reflected in
a Subcontracting Plan which will be included in the contract.
The detailed plan is required to be submitted with the SF 255.
Each individual firm will determine the minimum acceptable
subcontracting target goals for this project. A small business
criterion for each category is based on the contractor's average
annual receipts for the proceeding three fiscal years. Contact
your local SBA office for further information. Firms seeking
consideration for this contract shall demonstrate a proactive
effort to achieve the highest subcontracting goals possible
for small business, women-owned small business, HUBZone small
business and small disadvantaged business concerns. Firms advancing
to Stage II must also provide a brief written narrative of
outreach efforts made to utilize small, disadvantaged, HUBZone
and women-owned businesses. The narrative shall not exceed
one written page. An acceptable subcontracting plan must be
reviewed and approved by SBA prior to award of this contract.
Small businesses are not subject to this requirement. Firms
having the capabilities to perform the services described herein
are invited to respond by submitting the requested information
for Stage I only along with a letter of interest. To be considered,
RESPONSES MUST BE RECEIVED BY 3:00 p.m., CST, 7 SEPTEMBER 2000,
to the General Services Administration, Property Development
Division (5PCO), 230 South Dearborn Street, Room 3512, DPN:
35-6, Chicago, IL 60604, Attention: Samantha Mehal when responding
to this announcement. The following information must be
on the outside of each submittal package: (1) Solicitation
number and title, (2) Due date, and (3) Closing time. Late
responses are subject to FAR provision 52.215.1. Offerors should
fully address their capability with regard to each of the above
stated minimum requirements and evaluation factors. The top
ranked firms will be recommended for development of Stage II
proposals and interviews based on their written response to
this announcement. A follow-up announcement shall be placed
in this publication containing a list of the firms considered
to be the most highly qualified. All other A/E firms and consultants
interested in participating in the design team should submit
only a one-page letter of interest that will be forwarded to
the short listed firms. Firms are advised that the Government
intends to use a partnering process during the design and construction
of this building. The proposed contract is not set aside for
small business. This is not a request for a fee proposal.
CITE: (W-217 SN482433)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR SURVEYING, HYDROGRAPHIC, & MAPPING SERVICES
TO SUPPORT THE MOBILE DISTRICT'S CIVIL WORK PROGRAM, OPERATIONS
DIVISION, TUSCALOOSA SITE OFFICE
SOL DACW01-00-R-0043
POC Contact Dewayne Brackins, (334) 694-3743, Contracting Officer,
Sue L. Speights
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract for Surveying, Hydrographic, and
Mapping Services to Support the Mobile District's Civil Works
Program, Operations Division, Tuscaloosa Site Office. This
announcement is a Total Small Business SetASIDE. A small business
Architect-Engineer firm has average annual receipts over the
past 3 years of no more than $4,000,000. The contract will
be awarded for a one-year base period with options to extend
the contract for two additional one-year periods, not to exceed
a total of three years. Work under this contract to be subject
to satisfactory negotiation of individual task orders, with
the total contract not to exceed up to $250,000 for each contract
period. (If the $250,000 limit for a contract period is exhausted
or nearly exhausted prior to 12 months after the start of the
period, the option for the next contract period may be exercised).
There is a possibility that multiple contracts may be awarded
on this solicitation. Selection of A-E firms is not based upon
competitive bidding procedures, but rather upon the professional
qualifications necessary for the performance of the required
services. All interested Architect-Engineers are reminded that,
in accordance with the provisions of PL 95-507, they will be
expected to place subcontracts to the maximum practicable extent
consistent with the efficient performance of the contract with
small and small disadvantaged firms. The wages and benefits
of service employees (see FAR 22.10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act. A firm
fixed price contract will be negotiated. The Standard Industrial
Classification (SIC) code for this action is 8713. PROJECT
INFORMATION: The contract will primarily be used to: (A) Perform
hydrographic surveys of rivers within the Tuscaloosa Site Office
boundaries (all soundings will be compensated via Heave Compensation
Devices as per the U.S. Army Corps of Engineers Hydrographic
Survey Manual EM 110-Z-1003 dated 28 February 1991); (B) Perform
Topographic surveys within the Tuscaloosa Area Office project
area; (C) Perform Global Positioning System Surveys for high
order control; (D) Perform traverse and triangulation of second
or third order accuracy, levels for vertical control of second
or third order accuracy, route locations, roads, levees, dikes,
quantity surveys for preconstruction and/or final cross-sections,
and computations of quantities using TIN (Triangulated Irregular
Network). The work will be in Alabama, and Mississippi or other
locations within the Mobile District civil boundaries when
such work is assigned to the Tuscaloosa Site Office. SELECTION
CRITERIA: See Note 24 in the Monday publication of the Commerce
Business Daily for general selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria A thru D are primary. Criteria E thru F are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Professional Qualifications: The selected firm must
have, either in-house or through consultants, the following
disciplines: (1) Registered Land Surveyor and Certified Hydrographic
Surveyor in Alabama and Mississippi; (2) Project Manager; (3)
Hydrographic Party Chief; (4) Hydrographic Instrument Person;
(5Land Party Chief; (6) Land Instrument Person; (7) Draftsperson;
(8) CADD Operator. The evaluation will consider education,
registration, and relevant experience in the type work required.
Resumes (Block 7 of the SF 255) must be provided for these
disciplines, including consultants. In the resumes under Project
Assignments, use the same discipline nomenclature as is used
in this announcement; B. Specialized Experience and Technical
Competence in: (1) Hydrographic surveys using steel tagline,
electronic distance measuring equipment (Range/Range or Range/Azimuth)
and electronic depth measuring equipment; (2) Differential
Global Positioning System (DGPS) real time positioning; (3)
Topographic surveys using a Total Station with data collector;
(4) Control surveys using Global Positioning System (GPS);
(5) Provide the data in digital format compatible to AutoCad
Release 12; (6) In Block 10 of the SF 255 describe the firm's
quality management plan, including the team's organization
with an organizational chart, quality assurance, cost control,
and coordination of the in-house work with consultants; C.
Capacity to Accomplish the Work: The ability, equipment, and
expertise to field up to six (6) hydrographic survey parties
during the Spring with a sustained effort of four (4) hydrographic
parties; D. Past Performance: Past performance on Department
of Defense (DOD) contracts with respect to cost control, quality
of work, and compliance with performance schedules; E. Geographic
Location: Geographic location with respect to the Southeastern
United States; F. Equitable Distribution of DOD contracts:
Volume of DOD contract awards in the last 12 months as described
in Note 24 of the Monday publication of the Commerce Business
Daily. SUBMISSION REQUIREMENTS: See Note 24 in the Monday publication
of the Commerce Business Daily for general submission requirements.
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit one (1) completed
copy of their SF 255 Architect-Engineer and Related Services
Questionnaire for Specific Project for themselves and one (1)
completed copy of their SF 254 for themselves and one for each
of their subcontractors to: U.S. Army Corps of Engineers, Mobile
District, CESAM-EN-DW, ATTN: Mr. Dewayne Brackins, 109 St.
Joseph Street, Mobile, AL 36602; or P.O. Box 2288, Mobile,
AL 36628-0001. The 11/92 edition of the forms must be used,
and may be obtained from the Government Printing Office. Submittals
must be received no later than 3:00 P.M. Central Time on 14
September 2000. Regulation requires that the Selection Board
not consider any submittals received after this time and date.
Late proposal rules in FAR 15.412 will be followed for submittals
received after the closing date of this announcement. In Block
2b include RFP Number and in Block 3a list two (2) principal
contacts of firm. Include ACASS number in Block 3b of the SF
255. To obtain ACASS number, fax the first page of your SF
254 to the ACASS Center at 503-808-4596 or call the ACASS Center
at 503-808-4591. In addition to the SF 255 and SF 254 a Summary
of Capability Worksheet, version 97.2 or higher, must be submitted
with the proposal. All previous Summary of Capability Worksheets
is obsolete. The worksheet may be obtained from ftp://ftp.sam.usace.army.mil/pub/en/Survey.
A maximum of ten (10) projects including the prime and consultants,
will be reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 pages. This is not a request for proposal. Solicitation
packages are not provided. As required by acquisition regulations,
interviews for the purpose of discussing prospective contractors'
qualifications for the contract will be conducted only for
those firms considered most highly qualified after submittal
review by the selection board. Interviews will be conducted
by telephone. To be eligible for contract award, a firm must
be registered with the Central Contractor Registration database.
For instructions on registering with the CCR, please see the
CCR Web site at http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-217 SN482454)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INFRASTRUCTURE FOR DEVELOPMENT COMPLEX, MCB, QUANTICO,
VA
SOL N62477-00-C-0161
DUE 090600
POC Contact Randolph Jones, 202-685-3152
DESC: The work includes Architectural and Engineering Services
necessary for the preparation of studies, plans, Parametric
Cost Estimates; (PCE's) and construction cost estimates ready
for bidding for construction to extend existing sanitary sewer
lines, natural gas distribution, electrical utilities, potable
water distribution, flexible pavement, parking, environmental
mitigation and necessary site improvements to provide the infrastructure
for the future development in the Guadalcanal area of Marine
Corps Base Quantico. The minimum disciplines will include Civil,
Mechanical, Electrical, Fire Protection, Environmental Engineering
and Landscape Architect. The possibility of hazardous materials,
i.e., asbestos, lead paint, PCB, may exist at the project site.
If hazardous materials are encountered, the A/E Contractor
will be required to conduct hazardous material removal surveys,
including testing and sampling, provide design removal procedures
and prepare construction contract documents in accordance with
applicable rules and regulations pertaining to such hazardous
materials. All hazardous materials licenses and/or accreditation's
necessary for the locality of the project site are required
by the A/E firm or their subcontractors. Services, such as
technical reports and studies, site investigations, contract
documents (drawings, specifications and construction cost estimates),
surveys, shop drawings reviews, construction consultation and
inspection, and construction record drawings may be required
at any time up to final acceptance of all work. The selected
A/E firm for this contract will be required to participate
in an orientation and site visit meeting (when requested) within
seven days of notification and provide a fee proposal within
ten days after receiving the Request for Proposal. This will
be a firm fixed price A/E contract. The duration of the contract
will include the design and construction support periods of
the project (approximately 5 years). The estimated start date
is November 2000. The estimated cost of construction is approximately
$7 million. Selection evaluation criteria, in relative order
of importance are included below. 1. Specialized experience
and professional qualifications of the firm (including subcontractors),
and the proposed project team in providing complete design
and engineering services for the contract requirements as described
herein. Additionally, firms should exhibit knowledge and demonstrated
experience in applying sustainability concepts and principles
to facilities and infrastructure problems through an integrated
design approach ; 2. Demonstrated capabilities in sustained
accomplishment of work within established time limits; 3. Past
performance and process of the prime A/E firm (and their subcontractors)
in their quality control/quality assurance program to assure
coordinated technically accurate plans, specifications, and
construction cost estimates; 4. Status of the firm's and project
team's present workload; 5. Preference will be given to firms
with the demonstrated capability of using CAD, SPECSINTACT,
and the Success Cost Estimating System. Each firm's past performance(s)
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms that meet
the requirements listed in this announcement, are invited to
submit one copy each of the completed Standard Forms (SF) 254
and SF 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. This proposed contract is
being solicited on an unrestricted basis. Interested firms
are requested to include telefax numbers, DUNS number, and
Taxpayer Identification Number (TIN) on the SF 255 and SF 254
in Blocks 3 and 1, respectively. Interested firms are also
requested to include their A/E Contractor Appraisal Support
System (ACASS) number on the SF 255 in Block 3. In Block 10,
state why your firm is specially qualified based on the selection
evaluation criteria. Also, use Block 10 to provide additional
information desired by your firm. Only the SF 254 and SF 255
will be reviewed. Experiences identified in Block 8 should
not be more than 5 years old. The A/E firm's primary person
proposed to be the direct contact with EFA CHES throughout
the contract work must be identified as the "Project Manager".
Information in the cover letter and any other attachments will
not be included in the official selection process. Submit the
SF 254 and 255 to the mailroom in the EFA CHES building, Building
212, by 3:30 p.m. on the established due date. Fax copies of
the SF 254 and 255 will not be accepted. This is not a request
for proposal. Because this contract could eventually result
in an award over $500,000.00, a subcontracting plan will be
required by large business concerns. The small disadvantaged
business set-aside goal in that subcontracting plan shall not
be less than 5% of the subcontracted work. This set-aside goal
of not less than 5% also applies to women-owned small business
concerns. This does not apply if the prime firm is a small
business concern. Effective 1 October 1997, A/E contractors
are now required to register their firms in the Central Contractor
Registration database prior to receiving a contract award.
This data base provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal agencies to have the Taxpayer Identification Number
of every contractor and to pay every contractor through electronic
funds transfer. A/E contractors will only have to provide this
information once with annual updates or as key company information
changes occur. Registration can be accomplished through the
World Wide Web at http//www.acq.mil/ec; through any DOD Certified
Value Added Network; or a paper may be obtained by calling
the DOD Electronic Commerce Information Center at 1-800-334-3414.
Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jonesr@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-217 SN482622)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, INDEFINITE DELIVERY
ARCHITECT-ENGINEER SERVICES CONTRACT (CIVIL) FOR DESIGN OF
MISCELLANEOUS PROJECTS IN TEH PACIFIC REGION
SOL DACW83-00-R-0012
DUE 090600
POC Mr. James Tamura, (808) 438-8540
DESC: 1. CONTRACT INFORMATION: Architect-Engineer (Civil) services
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for various civil engineering projects
within the Pacific Region. Work sites will primarily be within
the State of Hawaii, but may include other Pacific Region locations
in the Pacific Ocean Division (POD) Area. No award of task
orders for work outside of the Honolulu Engineer District will
be undertaken without authorization from the affected District
within POD. An indefinite delivery contract will be negotiated
and awarded with a base period not to exceed one year and two
option periods not to exceed one year each. The amount of work
in each contract period will not exceed approximately $1,000,000.00.
Work will be issued by negotiated firm fixed-price task orders,
with a maximum amount not to exceed the task order limit. The
Government obligates itself to obtain no less than $20,000.00
in services during the term of the base period and $10,000.00
in services during the term of each option period. The contract
resulting from this solicitation may be administered along
with other existing indefinite delivery contracts of the same
scope and purpose. If so, the following will be considered
in deciding which contractor/indefinite delivery contract will
be selected to negotiate an order: current capacity to accomplish
the order in the required time, uniquely specialized experience,
equitable distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in 2001. This announcement is open to all businesses
regardless of size. 2. PROJECT INFORMATION: Primary work
includes A-E services for preparation of plans, specifications,
design analysis, cost estimates and studies for non-military
government highway/roadway and harbors civil engineering projects
to include renovation, improvement, repair, maintenance, or
new construction projects. Work may also include A-E services
for preparation of plans, specifications, design analysis,
cost estimates, and studies for military or Civil Works funded
repair, renovation, or new construction project. A-E services
for military/Civil Work projects is anticipated to be a minor
portion of work allocated to this contract. Selected project
design and studies may require use of metric system. Compatibility
with specific computer-aided drafting and design (CADD) equipment,
and format of required CADD products, is a requirement. Firms
must have primary capability in civil engineering, and/or consultants
in/for surveying, structural, electrical, mechanical, architectural,
environmental, traffic, cost estimating, and specification
writing. 3. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a through e are primary. Criteria
f through i are secondary and will only be used as "tie-breakers"
among technically equal firms. (a) Specialized experience of
the firm in preparing the services and products listed above.
(1) The evaluation will consider the offeror's specialized
experience for civil designs for nonmilitary government highways/roadways
and harbors projects. (2) The evaluation will consider technical
competence of the offeror in terms of design quality management,
CADD and other automated systems and equipment resources. (3)
The evaluation will consider the effectiveness of the proposed
project team with respect to management structure, coordination
of disciplines and prior working relationship within team members.
(b) Professional qualifications of the firm's staff/consultants
to be assigned to the projects. The evaluation will consider
the education, training, registration and overall relevant
longevity with the firm or firms of the key personnel to be
used on this project. (c) The firm's past performance on similar
projects. (1) The evaluation will consider all past experience
of the prime A-E contractor as documented on the Corps of Engineers
Architect-Engineer Contract Administration System (ACASS).
(2) The evaluation will consider all past experience from sources
other than ACASS if submitted in response to this announcement.
In evaluation of both these sub-criteria, the relevancy of
each performance evaluation to the proposed contract including
type of work, contract value, performing office, recentness
of general trends will be considered. (d) Capacity of the firm
to accomplish work in the required time and in the prescribed
manner. (1) The evaluation will consider the firm's experience
with similarly sized projects. (2) The evaluation will consider
the available capacity as well as total strength of the disciplines
in the offices to perform the work. (3) The evaluation will
consider a firm's current workload and workload trends. (e)
Knowledge of the locality. (1) The evaluation will consider
the offeror's familiarity with the site conditions, including
geological and climatic conditions, in the Pacific Region.
(2) The evaluation will consider the offeror's knowledge of
local construction practices and availability and cost of materials.
(f) Specialized experience of the firm in preparing the services
and products listed above. The evaluation will consider the
offeror's specialized experience for civil designs for military/Civil
Work projects. (g) Small disadvantaged business (SDB) participation.
The evaluation will consider participation of small disadvantaged
business in the proposed contract team, measured as a percentage
of the estimated effort. (h) Volume of DoD contract awards.
The evaluation will consider equitable distribution of work.
(i) Geographic proximity. The evaluation will consider the
physical location of the firm and their team. With regards
to SDB participation, the offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of SDB participation in terms of the
percentage of the total anticipated contract effort, including
the prime contractor, joint venture partners, team members,
and subcontractors. The offeror must provide targets as expressed
as dollars and percentages of total contract value, in each
of the authorized SIC Major Groups(see FAR 19.201(b) and web
page at (http://www/arnet.gov/References/sdbadjustments.htm).
The targets will be incorporated into and become part of the
resulting contract. The selected firm, if a large business
firm, must comply with FAR 52.219-9 regarding the requirement
for submitting and negotiating a subcontracting plan. The subcontracting
goals for this District are: (1) at least 62% of the subcontract
amount be placed with SB, which includes SDBs and women-owned
small businesses (WOSB); (2) at least 15% of the subcontract
amount be placed with SDBs; and (3) at least 5% of the subcontract
amount be placed with WOSBs. The subcontracting plan is not
required with this submittal but the successful large business
firm must submit an acceptable plan before any award can be
made. For information on locating SB, SDB, and WOSB firms,
contact Ms. Monica Kaji, Deputy for Small Business, at (808)
438-8586 or e-mail her at monica.kaji@usace.army.mil. The selected
firm will be required to obtain Defense Base Act Insurance
(workers' compensation insurance) for work performed outside
the waters of the United States. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by 6 Sep 2000
or within thirty (30) calendar days from the date of this announcement,
whichever is later. Should the due date fall on a weekend or
holiday, the submittal package will be due the first workday
thereafter. All responding firms must also include completed
Standard Form 254 for themselves and their subconsultants,
if not already on file with the Honolulu Engineer District.
Submittals will be sent to U.S. ARMY ENGINEER DISTRICT, HONOLULU,
ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108, FORT SHAFTER, HAWAII
96858-5440. Small and disadvantaged firms are encouraged to
participate as prime contractors or as members of joint ventures
with other small businesses. All interested parties are reminded
that the successful contractor will be expected to place subcontracts
to the maximum possible extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
All contractors are advised that registration in the DoD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DoD CCR
prior to award may render your firm ineligible for award. Information
about CCR can be found by calling 1-888-227-2423 or via the
Internet at http://www.ccr2000.com. For further information
regarding this proposed acquisition, contact Mr. James Tamura
at telephone (808) 438-8540. Request for Proposal No. DACW83-00-R-0012
shall be utilized to solicit a proposal from the firm selected.
This is not a request for a proposal.
LINKURL: http://www.poh.usace.army.mil/pohct/
LINKDESC:
Home Page.
EMAILADD: duane.v.inoue@poh01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-216 SN482039)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development (8PF), Denver Federal Center, 6th
and Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: C--DESIGN OF A REPLACEMENT PORT OF ENTRY BORDER STATION
FOR THE FEDERAL GOVERNMENT INSPECTION AGENCIES AT RAYMOND,
MT.
SOL GS-08P-00-JFC-0037
DUE 090800
POC Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email steven.eckelberg@gsa.gov -
Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email
DESC: SIC Code 8712. GSA announces an opportunity for design
excellence in public architecture. Professional Services are
required for design of a new Port of Entry to be located at
Raymond, Montana. GSA intends to contract for a Design Excellence
A/E that best demonstrates a commitment to design excellence,
while providing a viable team organization meeting the requirements
set forth in this Announcement. The Raymond Port of Entry must:1)
"provide efficient and economical facilities" for the use of
the U.S. inspection agencies, 2) provide a "visual testimony
to the dignity, enterprise, vigor, and stability" of the U.S.
government, and 3) provide a design compatible with the architectural
"mores" of the local area. The objective is to select an excellent
designer and firm supported by highly qualified design professionals
who will produce an efficient and cost effective facility that
exemplifies design excellence within project scope, schedule,
and budget. DEFINITIONS: The following definitions apply to
all stages of the A/E selection process: A/E DESIGN FIRM _
The A/E firm, partnership, corporation, association, or other
legal entity that will have contractual responsibility for
the project design. LEAD DESIGNER _ The individual or design
studio that will have the primary responsibility to conceive
the design concept and the building_s architecture. The A/E
design firm employs this individual or studio. The A/E Design
Firm does not need full in-house expertise, but must have the
expertise to assure the design excellence concepts are incorporated
into the completed construction drawings and specifications.
DESCRIPTION: The General Services Administration (GSA) requires
Architect-Engineer (A/E) services for the design and construction
of a New U.S. Port of Entry to replace the existing facility
located at Raymond Montana. It will be constructed on approximately
4.19 hectares (10.39 acres) of land, using the site of the
existing facilities, which will be demolished. Tenants for
this facility will be U.S. Customs, Immigration and Naturalization
Service, Border Patrol and U.S. Department of Agriculture.
The project includes estimated building area of 2,844 square
meters (30,033 gsf). Facilities include a Main Port Building,
two primary inspection lanes and booths for non-commercial
traffic, one inspection lane and booth for commercial traffic,
secondary inspection area, an outbound inspection area, agency
vehicle garage, firing range building, maintenance building,
impound area, and parking for approximately 50 vehicles. The
estimated construction cost is in the range of $5,000,000 to
$10,000,000. Occupancy is planned for 10/2003. The A/E fee
for design services shall be within the 6% statutory limitation
based on the government construction estimate at the time of
negotiation. A/E Design Firms and Lead Designers are encouraged
to apply. The work under this contract includes all design,
labor, travel, other direct costs, and mark-ups necessary to
deliver a complete functional Port of Entry border facility.
This design shall be consistent with contract requirements,
performance specifications, codes, and standards. The following
disciplines and/or consultants are required: Architectural,
Civil, Structural, Mechanical, Electrical, Fire Protection,
Landscape and Cost Estimating. The facility will be designed
and constructed in metric (System International) units. STAGE
l: The first Stage will establish the design excellence capabilities
of the A/E design firm and its lead designer. The A/E design
firm will provide specific evidence of its capabilities to
deliver Design Excellence, and will express its design approach
and philosophy. If the A/E design firm is a partnership, corporation,
association, joint venture, or other legal entity permitted
by law to practice architecture or engineering, briefly describe
the proposed legal and working relationships between its components.
The A/E design firm will also identify its lead designer for
the project. Interested firms shall submit a letter of intent
and modified Standard Forms 254 and 255 for the A/E DESIGN
FIRM ONLY (identification of consultants is not required).
Project qualifications submitted by each firm will be reviewed
and evaluated based on the following criteria: EVALUATION CRITERIA
in relative order of importance: 1) Past Performance on Design
_ For the A/E design firm, submit 8_x10_ graphics (maximum
of three per project) and a description (maximum of one page
per project) of not more than five designs completed within
the last 10 years. The narrative shall address the design approach
and salient features for each project and discuss how the client_s
program, functional, image, mission, economic, schedule, and
operational objectives were satisfied by the overall design/planning
solution. Include tangible evidence where possible such as
certificates, awards, peer recognition, etc. demonstrating
design excellence. Provide a client reference contact for each
project, including name, title, address, phone and fax numbers.
A/E design firms must show evidence of capabilities in both
site design and architecture. 2) Philosophy and Design Intent
_ In the lead designer_s words, (maximum of two pages), state
his or her overall design philosophy, approach to the challenge
of resolving design issues, and parameters that apply specifically
to the design of the border station with a focus on any unique
aspects of the Raymond Port of Entry. 3) Lead Designer Profile
_ Submit a biographical sketch (maximum of three pages) including
education, professional experience, recognition for design
efforts, inclusive of examples. Identify areas of responsibility
and commitment to this project. 4) Lead Designer Portfolio
_ Submit a portfolio representative of the lead Designer_s
ability to provide design excellence. Submit graphics (maximum
of three per project) and a description (maximum of one page
per project) of not more than three designs completed in the
last 10 years attributed to the lead designer. Provide a client
reference contact for each project, including name, title,
address, phone, and fax numbers. Narratives shall include a
discussion of design challenges and resolutions. After the
A/E Evaluation Board reviews the Stage I submittals, the Board
will select a short list consisting of a minimum of three firms,
and will request a Stage II submittal from the short-listed
firms. The short list will be published in the CBD. STAGE II:
In this stage, short-listed firms will provide a more detailed
qualification submittal. The entire project team, including
the A/E design firm selected in the first stage, its designated
lead designer identified in the first stage, and all consultants
who will work on the project will be evaluated. The A/E design
firm will submit Standard Forms 254 and 255 that reflect the
entire project team. It is not necessary to re-submit information
submitted in Stage I. The Government will establish the detailed
evaluation criteria, the date submittals are due and provide
the selection criteria for the interviews in the Stage I short
list announcement. Sufficient time will be provided for the
A/E design firm to establish its complete team of consultants.
As a minimum, the project team will be required to demonstrative
previous experience in, and understanding of, vehicle and pedestrian
processing design or other building types of similar complexity
and scope, and/or include consultants specializing in that
area. Offerors are encouraged to include small, small disadvantaged,
women-owned and Hubzone consultants on the project team. Interviews
will be conducted at GSA_s offices in Denver, CO. After interviews
are complete, a selection will be made and negotiations will
commence with the most highly qualified firm. Although this
procurement is open to large businesses, small and minority
owned A/E firms are strongly encouraged to participate. The
Government recognizes the talent existing in smaller firms
and encourages the contributions of new and innovative designers
to public architecture. Potential offerors having the design
qualifications to perform the services described herein are
invited to respond by submitting three (3) copies of the stage
I submittal information listed above. All submittals must clearly
indicate the solicitation number, GS-08P-00-JFC-0037, on the
face of the envelope. Late submittals will be handled in accordance
with FAR 52.215-1. Forward submittals to the following address
for receipt not later than 2:00 local time on September 8,
2000: General Services Administration, Public Buildings Service,
Property Development, Denver Federal Center, 6th and Kipling,
Building 41, Room 252, P.O. Box 25546, Denver, CO 80225, Attn:
Steve Eckelberg. Points of contact are Steve Eckelberg (303)
236-7070 x260, and Craig Johnson (303) 236-7070 x265. A follow
up listing of firms for Stage II interviews will be placed
in this publication. This is not a request for a fee proposal.
Facsimile and electronic mail submittals are not
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS-08P-00-JFC-0037&LocID=162
LINKDESC:
notice
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
CITE: (D-217 SN482742)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SATELLITE MIGRATION PROJECT
SOL Reference-Number-F4022001230100
DUE 081800
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Natalie Sitkowski,
Contract Specialist, Phone 202-767-7944, Fax 202-767-7812,
Email
DESC: See also modification #1. This is modification #2. Work
required for phase 1 cable installation for the Chairman, 2nd
floor from the communications hook-up to the office up to the
roof must be completed on or about 31 Aug 2000, not later than
8 Sep 2000. The remainder of the workmust be completed not
later than 30 Sep 2000. Response is not later than 18 Aug
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F4022001230100&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-216 SN482056)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--REVERSE AUCTION/AUCTION CAPABILITY
SOL N0010400RQ410
POC Ms. Patty Hirsch, (717) 605-6459
DESC: As an update to the Commerce Business Daily (CBD) announcement
published 25 July 2000 the availability of solicitation N0010400RQ410
to view at the LINK below is extended to on or about Tuesday,
August 15, 2000. For information regarding this solicitation
contact Ms. Patty Hirsch, telephone#: 717-605-6459 or via e-mail:
<patricia_m_hirsch@icpmech.navy.mil>.
LINKURL: http://www.nll.navsup.navy.mil/virtual/
LINKDESC:
Bid Room (VBR)
EMAILADD: patricia_m_hirsch@icpmech.navy.mil
EMAILDESC:
CITE: (W-217 SN482412)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--ANNUAL MAINTENANCE SUPPORT OF THE SP 2048 MATRIX
SWITCH SYSTEM
SOL F25600-00-R-9035
DUE 081800
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Susan Cummings,
Contract Specialist, Phone 402-294-4098, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-00-R-9035 is being issued as a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15. The standard industrial classification
code is 7378. This announcement constitutes the only solicitation,
proposals are being requested, and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. THIS IS AN APPROVED SPECIFIC MAKE AND MODEL
REQUIREMENT OR SOLE SOURCE, IF APPLICABLE. THEREFORE, NO PARTIAL
QUOTES OR SUBSTITUTES WILL BE ALLOWED. THIS WILL BE A SINGLE
AWARD. The government intends to issue a contract for Annual
maintenance support of the SP 2048 Matrix Switch System at
OFFUTT AFB NE. Maintenance support is required from 01 October
2000 though 30 September 2001. Maintenance to include 24 hour
- 7 days a week remedial maintenance, telephone and software
support. THIS CONTRACT WILL BE AWARDED AS A 1 YEAR-BASE AND
FOUR ONE-YEAR OPTION PERIODS. The base period shall be 01 October
2000 though 30 September 2001. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation_Commercial
Items, applies to this acquisition. Evaluation will be based
on best value including cost and ability to meet requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification--Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes; 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) Applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
apply to this and all future acquisitions. Offers are due by
close of business 18 August 2000, quotes must be valid for
30 calendar days after close of solicitation. Address any questions
to TSgt Mark W. Hagood (402) 294-9811 or e-mail to mark.hagood@offutt.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-9035&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-217 SN482418)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: D--SOFTWARE MAINTENANCE/SUPPORT SUBSCRIPTION
SOL M00146-00-Q-N319
DUE 082900
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the renewal of a software maintenance/support
subscription. 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; Offers are being requested and a separate
written solicitation will not be issued. The Government intends
to solicit Integrated Support Systems, Clemson, SC on a sole
source basis; however all responsible sources may submit a
bid, proposal, or quotation, which shall be considered by this
agency. Request For Quote M00146-00-Q-N319 applies and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18 and Defense Acquisition Circular
98-19. The standard industrial code is 7372 and the business
size standard is $18.0. This requirement is for a firm fixed
priced contract. The contractor shall provide software support
on SLIC/2B and CML AIX/Oracle Software (for 25 users). The
period of performance will be 30AUG00 through 29AUG01. The
Evaluation factors: The Government will award a purchase order
resulting from this RFQ to the technically acceptable, responsive,
responsible offeror based on price alone. Provisions at FAR
52.212.-1, Instructions to Offers - Commercial Items applies.
Offers are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offer Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies. 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 52.219-26
Small Disadvantaged Business Participation Program Incentive
Subcontracting; FAR 52.222-21 Prohibition of Segregated Facilities;
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; FAR 52.232-36, Payment by Third
Party; 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 Payments Program; DFARS 252.225-7012
Preference for Certain Domestic Commodities. The request for
quote is to be priced fob "destination" FAR 52.247-34. The
request for quote must be received no later than 3:oo pm, local
time, 29 August 2000. Offers sent via the US Postal Service
should be mailed to Supply Directorate, Contracting Dept.,
PSC Box 8018 MCAS Bldg 159, Cherry Point, NC 28533-0018. All
RFQ's not sent through the US mail will be considered to be
hand carried and direct delivered. Hand carried RFQ's must
be delivered directly to building 159, first floor, MCAS, Cherry
Point, NC, Contracting Department. Direct delivery of RFQ's
is only possible during weekdays, excluding federal holidays,
between the hours of 8:00 am and 4:00 pm. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
(or) www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414. See numbered note(s)
1 and 22.
CITE: (W-217 SN482443)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE ON INTEGRATED VOICE
RESPONSE (IVR) UNIT
SOL N/A
DUE 081800
POC Beverly Jones 314-539-2592
DESC: D-USDA, Rural Development, intends to negotiate on a sole
source basis with Syntellect, Phoenix, AZ, for hardware/software
maintenance services on the Government owned Syntellect integrated
voice response unit. The platform consists of Syntellect Vista
96 port IVR with host interface, Vista IVR software, VistaView
software, custom developed voice application, Computer Telephone
Integration (CTI) hardware and software, with peripherals.
The period of performance will be October 1, 2000 through September
30, 2001. SIC code 7378. This notice is not a request for competitive
proposals. Any response submitted must include all required
evidence to allow this office to evaluate the possiblity of
the firm to submit a valid proposal. The determination to open
competition based on responses received is solely within the
discretion of the government. All responses must be received
NLT 8/18/00. FAX 314-539-2480, email beverly.jones@st.rural.usda.gov.
CITE: (W-217 SN482444)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/AC, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: D--TIME CRITICAL TARGETING (TCT) CELL DESIGN AND FIELDING
SOL F19628-00-R-0063
DUE 081800
POC Ms. Carol Quinlan, (781) 271-8499
DESC: This notice is to modify the information submitted on 2
Aug 00. The correct due date for submission of qualification
packages is 18 Aug 00 vs. 5 Sep 00 as indicated in the text
of item 17.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: quinlanc@hanscom.af.mil
EMAILDESC:
CITE: (D-217 SN482487)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--PREVENTIVE MAINTENANCE FOR APPWORX SOFTWARE
SOL F05611-01-Q-6037
DUE 081000
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th ABW, Operational Contracting Office, USAFA CO,
is issusing a combined pre-solicitation/synopsis for commercial
item in accordance with the format in FAR Subpart 12.6 an FAR
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotation are being requested and a written statement will
not be issued. This solicitation, F05611-01-Q-6037, is being
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
solicitation listed here is being issued as an unrestricted
acquisition. The SIC Code is 2721 and the Business Size is
500 employees. Vendor must be actively registered with Central
Contractor Registration (CCR). E-mail Quotes to chris.vaccarella@usafa.af.mil
or craig.bagley@usafa.af.mil. This is a FY-01 requirement that
is for an annual recurring service. Statement of Work Attached:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6037&LocID=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-217 SN482586)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--PREVENTIVE MAINTENANCE FOR SAS SOFTWARE
SOL F05611-01-Q-6041
DUE 081000
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th ABW, Operational Contractiong Office, USAFA CO,
is issusing a combined pre-solicitation/synopsis for commercial
item in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotation are being requested and a written quotation will
not be issued. This solicitation, F05611-01-Q-6041, is being
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
solicitation listed here is being issued as an unrestricted
acquisition. The SIC Code is 2721 and Business Size is 500
employees. Vendor must be actively registered with Central
Contractor Registration (CCR). E-mail Quotes to Point of Contact
(POC). This is a FY-01 requirement that is for an annual recurring
service. Statement of Work attached:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6041&LocID=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-217 SN482609)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--SNOWMED LICENSES
SOL 2000-Q-00176
DUE 082100
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax (770)488-2670,
Email SWall@CDC.GOV
DESC: 1. P 2. 0804 3. 2000 4. GPO416801 5. 30341 6. D 7. CENTERS
FOR DISEASE CONTROL & PREVENTION (CDC), PROCUREMENT AND GRANTS
OFFICE, CMB/IT, K-14, 2920 BRANDYWINE RD, ATLANTA GA 30341-4146
8. SNOWMED International Div of College of American Pathologists
(CAP), 325 Waukegan Rd, Northfield, IL 60093-60093 9. 2000-q-00176
10. 08212000 11. SHIRLI R. WALL, PURCHASING AGENT, 770-488-2607
12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17. The Centers for
Disease Control and Prevention (CDC) intends to solicit a quotation
for existing commercial off-the-shelf software licenses on
a sole source basis from SNOWMED International for licenses
for muliaxial controlled terminology which defines code standards
in a variety of clinical areas or codes axes. It also identifies
procedures and test results. It is enabling technology which
allows gathering of data and researchers and providers to share
common understanding of health data across sites of care and
computer systems. CAP is sole owner of SNOWMED nomenclature
which is the standard used by CDC in the electronic laboratory
based reporting. These licenses shall be effective for a 12
month period from date of award. This announcement constitutes
the only solicitation. Simplified Acquisition Procedures will
be utilized and an oral quotation will be solicited on or about
08/21/2000. Other than Full and Open Competition is authorized
pursuant to 41 U.S.C 2253(C)(1). Qualified vendors have 14
days from date of this synopsis to submit capability statements
delineating their ability to provide this product. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. No solicitation exists. For further information, contact
Shirli R. Wall,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00176&LocID=2965
LINKDESC:
notice
EMAILADD: SWall@CDC.GOV
EMAILDESC:
CITE: (D-217 SN482646)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: D--SOFTWARE MAINTENANCE FOR MADS/MADCAPS
SOL MDA260-00-Q-0022
DUE 082500
POC Julie Harbert 317-510-4701, fax 317-510-4698
DESC: The Defense Finance and Accounting Service, Indianapolis
anticipates a sole source award of a purchase order to JD Donahue
and Assoc. (JDDA). The order will for maintenance of DFAS wide
site license for MADS/MADCAP software for document printing
systems, located in Indianapolis, Denver and Columbus. The
software covered by this contract is covered by copyright laws
of the United States and is the proprietary property of JDDA.
The software is used on equipment that processes checks, bonds,
advice of payments and other documents. The period of performance
is 10/1/00-09/30/01. Responses from responsible sources will
be considered. Responses must include sufficient documentation
to allow this office to evaluate the possibility of your firm
to submit a valid proposal. The determination to open competition
based on responses received is solely within the discretion
of the Government. If the requirement is found to be other
than sole source, no additional CBD Announcement will be published.
The planned release of a RFQ for this requirement is on or
about August 9, 2000. Requests for information must be in writing.
Telephone requests will not be honored. Note 22 Applies.
EMAILADD: julie.harbert@dfas.mil
EMAILDESC:
CITE: (W-217 SN482657)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--EXTEND CONTRACT
SOL 50DDNE-0-00008
DUE 090600
POC Helene Kram, Contract Spec, 301/713-0839x129; Aileen Redding,
Contracting Officer, 301/713-0839x127
DESC: D--The National Oceanic and Atmospheric Administration
(NOAA) intends to modify the existing contract (No. 50DDNE-0-00008)
with General Electric American Communications (GEAC) to extend
the Period of Performance an additional six (6) months (10/1/00
through 3/31/00), plus six (6) additional one-month options,
to be exercised if, and as, needed. The contract, in its final
option period, provides telecommunication services to NESDIS,
and expires on September 30, 2000. This contract provides for
(1) the transmission of real-time Data Collection System (DCS)
data in a broadcast-mode of operation, 24 hours per day, with
data originating at Wallops, VA; (2) dissemination to multiple
Domsat receive sites; (3) location of all operational downlink
sites within the 48 contiguous states [but are not part of
this contract]; (4) the broadcast system designed to provide
a Bit Error Rate (BER) of 1x10-7 or better without error correction
and with a 1.8 meter reflector at the quality monitoring site;
and (5) restoration of service within 2 hours after a failure
is reported. Additionally, the system reliability is without
a single-point-of-failure; offers a quality monitoring downlink
at Wallops Island; supports the current DCS Automated Processing
(DAPS) system design with broadcast link availability of 99.5%
(measured over a one-year period). This contract extension
is to allow for the re-competition of the requirements on a
competitive basis. Vendors who believe they can satisfy the
Government's requirements are invited to submit an affirmative
response. To be considered an affirmative response, vendors
must submit written data and documentation which demonstrates
a knowledge of and close familiarity with the transmission
of real-time Data Collection System (DCS) data in a broadcast-mode
of operation. Any prospective offeror must also demonstrate
a cost and technical benefit to the Government in view of the
short period of performance. All responsible sources must submit
a written narrative statement of capability, including detailed
technical information and other technical literature, demonstrating
the ability to provide the required telecommunications services
sufficient to permit an agency analysis to determine a bona-fide
capability to meet the Government's requirements, within 30
days of publication of this notice. Responses without the required
documentation will be considered non-responsive. Telephonic
responses shall not be accepted. See Note 22.
EMAILADD: helene.kram@agf.noaa.gov
EMAILDESC:
CITE: (W-217 SN482693)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--PREVENTIVE MAINTENANCE FOR NASTRAN/PATRAN SOFTWARE
SOL F05611-01-Q-6042
DUE 081000
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th ABW, Operational Contracting Office, USAFA CO,
is issuing a combined pre-solicitation/synopsis for commercial
item in accordance with the format in FAR Subpart 12.6 an FAR
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotation are being requested and a written statement will
not be issued. This solicitation, F05611-Ol-Q-6042, is being
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
solicitation listed here is being issued as an unrestricted
acquisition. The SIC Code is 2721 and the Business Size is
500 employees. Vendor must be actively registered with Central
Contractor Registration (CCR). E-mail Quotes to chris.vaccarella@usafa.af.mil
or craig.bagley@usafa.af.mil. This is a FY-01 requirement that
is for an annual recurring service. Statement of Work Attached:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6042&LocID=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-217 SN482705)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--PREVENTIVE MAINTENANCE FOR CBORD SOFTWARE
SOL F05611-01-Q-6046
DUE 081000
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th ABW, Operational Contracting Office, USAFA CO,
is issuing a combined pre-solicitation/synopsis for commercial
item in accordance with the format in FAR Subpart 12.6 an FAR
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotation are being requested and a written statement will
not be issued. This solicitation, F05611-0l-Q-6046, is being
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
solicitation listed here is being issued as an unrestricted
acquisition. The SIC Code is 2721 and the Business Size is
500 employees. Vendor must be actively registered with Central
Contractor Registration (CCR). E-mail Quotes to chris.vaccarella@usafa.af.mil
or craig.bagley@usafa.af.mil. This is a FY-01 requirement that
is for an annual recurring service. Statement of Work Attached:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6046&LocID=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-217 SN482721)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--CD-ROM SOFTWARE SUBSCRIPTION FOR WEST GROUP LAW LIBRARY
SOL F05611-01-Q-6050
DUE 081000
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th ABW, Operational Contracting Office, USAFA CO,
is issuing a combined pre-solicitation/synopsis for commercial
item in accordance with the format in FAR Subpart 12.6 an FAR
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotation are being requested and a written statement will
not be issued. This solicitation, F05611-0l-Q-6050, is being
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
solicitation listed here is being issued as an unrestricted
acquisition. The SIC Code is 2721 and the Business Size is
500 employees. Vendor must be actively registered with Central
Contractor Registration (CCR). E-mail Quotes to chris.vaccarella@usafa.af.mil
or craig.bagley@usafa.af.mil. This is a FY-01 requirement that
is for an annual recurring service. Statement of Work Attached:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6050&LocID=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-217 SN482730)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--EDITING, INDEXING AND PREPARING CAMERA COPY
SOL Reference-Number-F6043301170100
DUE 082100
POC Patricia Thomas, Constract Speicalist, Phone 202-767-7932,
Fax 202-767-7814, Email patricia.thomas@bolling.af.mil - Natalie
Sitkowski, Contract Specialist, Phone 202-767-7944, Fax 202-767-7812,
Email
DESC: This is a request for quotation (RFQ) _ F6043301170100.
The 11th Contracting Squadron intends to procure on a competitive/unrestricted
basis to provide _EDITING, INDEXING, AND PREPARING CAMERA COPY
LUCRATIVE TARGETS: THE U.S. AIR FORCE IN THE KUWAITI THEATER
OF OPERATIONS FOR AIR FORCE HISTORY SUPPORT OFFICE AFHSO)_.
1.0 STATEMENT OF WORK. a. Services Required. The contractor
shall provide the personnel, materials,supervision, and facilities
necessary for the editorial, layout, and indexing services
to produce camera-ready copy of one Air Force history for the
Air Force History Support Office (AFHSO). The history is described
in Section 4.0 Content and Status of History below. Contractors'
bids should include all estimated costs, including mailing
and/or shipping costs. b. Editing and Layout. The history will
require copyediting and a check of spelling, syntax, grammar,
and uniform usage of terms as defined in Section 2.0 Standards
for Contract Editing below. This effort shall include cover
design and the layout of photographs and other artwork supplied
by the AFHSO. Illustrations shall be sized, marked for cropping
as necessary, and placed in the narrative where they relate
to the discussion; they shall not all be grouped together.
The contractor shall design the volume title page, chapter
title pages, and chapter subheadings in consultation with the
AFHSO project editor and in keeping with the typeface and sizing
standards represented in Air Force Officers Personnel Policy
Development (copy available to the contractor). The design
need not be identical to that in the sample volume, but can
be modified for a different presentation of the topics in the
contract volume and at the direction of the AFHSO project editor.
The contractor shall produce a draft design of the front matter
and of the first chapter for the approval of the AFHSO project
editor. The contractor shall also design the cover of the volume,
in consultation with the AFHSO project editor. The cover design
will be based on a photograph supplied by the AFHSO. The design
of the entire volume, including cover design and photo layout
and placement, shall be approved by the AFHSO project editor
before the volume is typeset. Layout specifications are as
follows: Text shall be in 1 column, 27 picas wide and 48 picas
high, centered on the page. Folio numbers shall fall at the
lower outside margin of the type area. Division (part) titles
shall appear on odd numbered (right-hand) pages. Chapter titles
shall appear on odd pages and chapter text shall follow beneath.
Running heads shall be used: the volume title shall appear
on even numbered (left-hand) pages and chapter titles shall
appear on odd numbered pages. These layout specifications may
be modified by the AFHSO. c. Page Proof Typographic Specifications.
The history shall conform to the following specifications:
Page trim size: 6 5/8 inches horizontal by 9 1/2 inches vertical.
Text area: 27 picas horizontal by 48 picas vertical from top
of text to bottom of folio, centered on the page, providing
48 lines of text including running head and folio number. Type
size for text: 10 point Times Roman with 2 point leading. Type
size for captions: 10 point Times Roman. Type size for chapter
titles: 14 point Times Roman bold. These specifications may
be modified by the AFHSO. d. Electronic Media Word Processing.
The contractor shall submit the completed history on a 3 1/2-inch
floppy disk or zip disk (IBM format) produced in Quark Xpress
for Windows. The paper camera-ready copy shall accompany the
disk. The electronic media record and the paper copy of the
history shall be identical. Pages shall include crop marks
for trimming. The contractor shall also provide an Adobe Acrobat
file in PDF format with photographs and a Word file with just
text. The contractor shall submit all intermediate draft and
revised deliverables in both paper copy and a red line and
strike out disk copy in Word. e. Period of Performance. The
period of performance shall be for eight months, beginning
on 20 Sep 00 and ending on 21 May 01. In-progress reviews will
take place as necessary and will be accomplished with the AFHSO
project editor. f. Procedure and Remuneration. The following
milestones shall be met to ensure timely performance of contract
requirements. All milestones are scheduled from the beginning
date of the performance period. All milestones signify the
date the deliverable is received by the AFHSO, not the date
the contractor sends the deliverable via regular postal service
or courier service to the AFHSO. CDRL _Milestones _Deliverable:
CDRL 1 - 1 month - Design concept of history, including draft
of front matter and first chapter, for approval; Estimated
AFHSO turnaround time: 2 weeks; CDRL 2 - 3 months - Draft edited
pages of history, fully laid out with photographs but Without
index, for approval; Estimated AFHSO turnaround time: 1 month;
CDRL 3 - 5 months - Revised edited pages of history, fully
laid out with photographs and with draft index, for approval;
Estimated AFHSO turnaround time: 1 month; CDRL 4 - 6 1/2 months
- Final camera copy suitable for printing, with final index
for approval; Estimated AFHSO turnaround time: 1 month; CDRL
5 - 8 months - Additional final changes as necessary after
completion of AFHSO review. (end of CDRL_s). The AFHSO project
editor will review each milestone deliverable for quality and
acceptability and shall be the sole and final judge of the
quality and acceptability of the submitted deliverables. The
contractor shall provide deliverables for review to the AFHSO
and to other referees as required by the AFHSO. The AFHSO project
editor or other referees may mark changes and c corrections
on paper copies of the submitted deliverables. The AFHSO will
send these marked copies to the contractor and the contractor
shall make the necessary revisions. After doing so, the contractor
shall return all marked copies to the AFHSO project editor,
together with the contractor's revised, corrected deliverables
in both paper copy and a red line and strike out disk copy
in Word. This will allow the AFHSO project editor to ensure
that the contractor has accurately made all of the changes
and corrections requested by the AFHSO or other referees. The
contractor shall accept guidance from the AFHSO project editor
and shall confer where possible with other AFHSO staff as needed
to ensure quality and unity of effort. The AFHSO project editor
is the primary point-of-contact for this project and will provide
clarification and assistance as required. The contractor shall
be allowed the opportunity, within a two-week period, to make
any needed corrections to the product specified by the AFHSO
project editor. g. The contractor shall carry out the project
using his/her own office space, equipment, and supplies. 2.0
STANDARDS FOR CONTRACT EDITING. a. General Information. These
standards are constructed for editorial consultants providing
contract services on manuscripts completed within or for the
Air Force History Support Office. The AFHSO is the agent for
official histories produced for educational use by Air Force
service schools and for a general readership within the service.
Air Force historical publications are also placed in depository
libraries and sold through the outlets of the Government Printing
Office, and have a wide public audience. b. Standard Guide(s)
for Editorial Style. The AFHSO uses the current (14th) edition
of The Chicago Manual of Style as the standard reference for
general usage and consistency, and the contractor shall follow
its guidelines. As a supplement, the AFHSO has also produced
a Style Guide, which elaborates further on style rules as they
apply specifically to military research and writing, especially
for cases of military practice and nomenclature not covered
in the Chicago Manual. The AFHSO will furnish a copy of the
Style Guide to the contractor on award of the contract, and
the contractor shall follow its guidelines as necessary. Together,
both volumes will help the contractor to render in a uniform
and acceptable way various military terms-including ranks,
weaponry, and code words-and forms of citation of archival
data, government publications, and other special-case source
material. The contractor shall also follow the general guidelines
on grammar, style, punctuation, and mechanics set out in the
Harbrace College Handbook, brief 13th edition, a compact version
of the Harbrace College Handbook. c. Access to the AFHSO Project
Editor. Contract editors are authorized direct contact with
the AFHSO project editor during the editorial process. Periodic
consultation and in-process reviews also may be scheduled as
the need arises. d. Definition of Terms. Terms used to describe
work in individual contracts are defined as follows: Copyediting.
This work involves careful scrutiny of the text combined with
standard proofreading to ensure consistent usage as defined
or recommended in the guides cited in Section 2.0, Paragraph
b., above. This usually requires keeping substantial note cards
or alphabetized lists to establish a standard system of spelling
for all terms, especially proper names and the like, within
a manuscript. The contractor shall ensure that the manuscript
is free of typographical and grammatical errors. The contractor
shall use a computer "spellchecker" function on all portions
of all deliverables submitted, not just on the final copy.
Deliverables will not be accepted if misspellings, typographical
errors, or inconsistencies make it clear that this function
was not used. Copyediting also requires the consistent use
of punctuation, compound words, italics, subheadings within
text, running heads, main heads on chapters, paragraphs, and
other major elements of the manuscript; the proper sequencing
of superscript numbers and the proper correlation of characters
and numbers to footnotes and endnotes; and the verification
of totals, whether summed in the text or in tables. Copyediting
ensures that acronyms are defined on first use and are used
consistently throughout the manuscript. It also entails verifying
that military ranks are accurate (changed on promotion) and
uniformly applied and abbreviated. Questions about an accepted
form may be addressed to the AFHSO project editor. Source endnotes
shall be placed at the end of chapters as required. They shall
be edited but they shall not be indexed. Explanatory (textual)
footnotes at the bottom of a page of text, photo captions,
and appendices shall be considered part of the text and shall
be edited and indexed. e. The AFHSO will provide the contractor
with a copy of the history in hard (paper) copy and on 3 1/2-inch
floppy disks or zip disks. The text on disks supplied to the
contract editor at the beginning of the work will be in the
Ventura Publisher format. The contractor shall format and print
the final deliverable in Quark Xpress for Windows. 3.0 STANDARDS
FOR CONTRACT INDEXING. a. Basic Standard. The basic standard
for preparing indexes for Air Force history volumes is the
section on indexing in the current (l4th) edition of The Chicago
Manual of Style. The format shall be flush-and-hang, indented
style. Alphabetizing shall be letter-by-letter. b. Level of
Indexing. The index shall include references to names of individuals,
aircraft, bases, operations, units, and offices; places; subjects;
and concepts treated in the text, in explanatory (textual)
footnotes, and in illustration captions. The index shall include
appropriate cross-references. Subheadings shall be logical
extensions of the main entry, but subdivisions below the second
subheading shall not be used. Source endnotes at the" end of
chapters shall not be indexed; explanatory (textual) footnotes
at the bottom of pages of the text, photo captions, and appendices
shall be indexed. c. Subcontracting and Acceptance of Work.
The index for this history may be subcontracted, but the AFHSO
shall be the sole and final judge of the quality and acceptability
of the index submitted. The AFHSO project editor will review
the completed index. The contractor shall be allowed the opportunity,
within an agreed upon and reasonable period, to make any corrections
to the index deemed necessary by the AFHSO project editor.
4.0 CONTENT AND STATUS OF HISTORY - a. Perry D. Jamieson, author,
Lucrative Targets: The US. Air Force in the Kuwaiti Theater
of Operations. In manuscript, approximately 255 single-spaced
(or 510 double-spaced) pages, including glossary, bibliography,
and photographs. It is estimated that the manuscript will result
in a typeset text of 357 pages in length. Requires copyediting
and layout of approximately 35 color and black-and-white photographs,
8 maps, 2 wiring diagrams, 1 chart, a glossary, and a list
of short citations; and indexing. Cover design by the contractor
will be required. Photographs with captions are provided. b.
The manuscript is available for examination at the Air Force
History Support Office. To view it, contact Dr. Priscilla D.
Jones at (202) 404-2183. Contractors must be registered in
the Central Contractor Registration (CCR) to be eligible for
award. Contractors can register using www.ccr2000.com or contact
the CCR by calling 1-888-227-2423. Solicitation closing date
is 21 Aug 2000. All proposals must be received by 3:30 p.m.
Award of this solicitation will be made on or about 08 Sep
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F6043301170100&LocID=207
LINKDESC:
notice
EMAILADD: patricia.thomas@bolling.af.mil
EMAILDESC:
CITE: (D-217 SN482731)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: D--RESEARCH INSIGHT NETWORK VERSION
SOL A-00-0027
DUE 081400
POC Patricia Wolfe, Contract Specialist, Phone (202) 622-2888,
Fax (202) 622-2343, Email patricia.wolfe@do.treas.gov - Norman
Wakefield, Contract Specialist, Phone 202-622-9391, Fax 202-622-2343,
Email
DESC: Departmental Offices, U. S. Dept. of Treasury, intends
to issue a purchase order on a sole source basis to Standard
& Poors Compustat for the following: Research Insight (N. America
Data & Global Network Versions), Corporate Text, Execucomp,
EDGAR with History, and an Annual CD Rom Subscription Service.
All responsible sources who can provide equivalent services
shall submit written quotes by Monday Aug 14, 2000. Offerors
may submit quotations by fax to Patricia Wolfe at (202) 622-2343.
Quotations may be delivered to 1310 G Street, NW, Suite 400-E,
Washington, DC, or mailed to: U. S. Dept. of Treasury, Procurement
Services Division, 1500 Pennsylvania Ave., NW @ 1310 G, 400E,
Washington, DC 2022.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=A-00-0027&LocID=1768
LINKDESC:
notice
EMAILADD: patricia.wolfe@do.treas.gov
EMAILDESC:
CITE: (D-217 SN482697)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: F--SITE PREPARATION WITH CUTTING TOOLS ON THE REDBIRD
RANGER DISTRICT
SOL RFQ 08-02-00-24
DUE 091800
POC Sharon R. Martin (606)745-3131 or JoDella Ritchie (606)745-3128
DESC: Contractor shall furnish all labor, equipment, materials,
transportation, tools, supplies, supervision and perform all
work required to complete site preparation by felling trees
and brush with chainsaws or other cutting devices on 285 acres
located on the Redbird Ranger District in Clay and Leslie Counties,
Kentucky of the Daniel Boone National Forest. The request for
written quotation procedures will be used in this solicitation.
See numbered note 1.
CITE: (W-216 SN482022)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--FUNGI SURVEYS/SHASTA
SOL RFQ R5-NP-14-00-816
DUE 091100
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: Project calls for the search, location and collection of
specimens and field samples for survey and manage of seven
fungi species on the Shasta-Trinity National Forest, Shasta
and Siskiyou Counties, California. Successful contractor will
use survey protocol to collect data within proposed project
areas. Contract work will require one to three visits per unit
depending on weather conditions. Field surveys will be conducted
between approximately October 15 and December 31, 2000. Those
interested in obtaining a solicitation package should submit
a written request, citing the solicitation number, to the address
shown above or by FAX to 530 242-2238. No telephonic requests
will be accepted. See numbered note 1.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-216 SN482067)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--FUNGI SURVEYS/TRINITY
SOL RFQ R5-NP-14-00-818
DUE 091100
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: Project calls for the sarch, location and collection of
specimens and field samples for survey and manage of seven
fungi species on the Shasta-Trinity National Forest, Trinity
County, California. Successful contractor will use survey protocol
to collect data within proposed project areas. Contract work
will require one to threevisits per unit depending on weather
conditions. Field surveys will be conducted between approximately
October 15 and December 31, 2000. Those interested in obtaining
a solicitation package should submit a written request, citing
the solicitation number, to the address shown above or by FAX
to 530 242-2238. No telephonic requests will be accepted. See
numbered note 1.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-216 SN482068)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: F--CONSTRUCT FIREBREAKS AT DARE COUNTY BOMB RANGE, NORTH
CAROLINA
SOL F31610-00-Q0358
DUE 083100
POC Jenifer Lash, Contract Specialist, Phone 919-722-5405, Fax
919-722-5403, Email jenifer.lash@seymourjohnson.af.mil - Maurice
Edmondson III, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment and all else necessary
to perform mechanical clearing of all vegetation to the surface
to create a fuel break 30 feet wide by approximately 6.2 miles
in accordance with the statement of work, at Dare County Bomb
Range in North Carolina. All work shall be in strict compliance
with the specifications and drawings. This will be a Firm-Fixed
Price construction contract with 45 days construction performance
time. It is anticipated that the solicitation will be issued
electronically on or about 04 aug 00 on the Government_s Electronic
Posting System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Include
the following information with your request: (1) Company Name,
(2) Point of Contact, (3) Phone and FAX Numbers, (4) E-mail
Address, (5) Street Address with 9-digit Zip Code, and (6)
Business Size Status. E-mail is the preferred method of providing
this information. Note: Any prospective contractor must be
registered in the Central Contract Registration (CCR) in order
to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-Q0358&LocID=1004
LINKDESC:
notice
EMAILADD: jenifer.lash@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-217 SN482414)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: F--STABILIZATION PLANTING, TOBACCO ROAD, COLONIAL NATIONAL
HISTORICAL PARK
SOL RQ42900007
DUE 090800
POC Laura Etheridge (757) 898-2406
DESC: The National Park Service is soliciting bids for the planting
of small native trees, shrubs, forbs and grasses on eight (8)
sites of varying sizes, primarily on steep hillsides. Approximate
total square footage is 19,221 square feet. The work is to
include providing a number of soil tests at each site, fertilizing
applications as necessary, and installation of deer fencing
to enclose the newly planted areas. Written requests for the
solicitation package only. Faxed requests will be accepted.
Fax telephone number is (757)898-6346. No telephone requests
will be accepted.
CITE: (W-217 SN482579)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--PRECOMMERCIAL THINNING (HAND TOOLS)
SOL IFB-R5-15-00-84
DUE 092700
POC Patrick Gallegos, (559)297-0706 extension 4830.
DESC: Project consists of precommercial thinning (by hand tools)
on the Mi-Wok Ranger District, Stanislaus National Forest,
Tuolumne County, CA. Estimated start work date is October 2,
2000. REQUESTS FOR SPECIFICATIONS SHOULD BE MAILED TO THE SIERRA
NATIONAL FOREST, ATTN: CONTRACTING OFFICER, 1600 TOLLHOUSE
ROAD, CLOVIS, CA 93611. See Note (1).
CITE: (W-217 SN482645)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--BIOMASS REMOVAL
SOL IFB-R5-15-00-85
DUE 092700
POC Patrick Gallegos, (559)297-0706 extension 4830.
DESC: Project consists of biomass removal - small tree removal
by use of mechanized shearers. Work is to be performed on approximately
622 acres on the Mi-Wok Ranger District, Stanislaus N.F., Tuolumne
County, CA. Estimated start work date is October 2, 2000. See
Note (1). REQUESTS FOR SPECIFICATIONS SHOULD BE MAILED TO THE
SIERRA N.F., ATTN: CONTRACTING OFFICER, 1600 TOLLHOUSE RD.,
CLOVIS, CA 93611.
CITE: (W-217 SN482653)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: G--EMERGENCY CHILD CARE SERVICES
SOL N/A
POC Arza Gardner, Contract Specialist (202) 942-4997.
DESC: The U.S. Securities and Exchange Commission intends to
issue a sole source contract to Lipton Corporate Child Care
Centers, Inc. located at 1233 20th Street, N.W., Washington,
D.C. 20036 for emergency child care services. The center will
provide child care when arrangements are not available from
the employee's regular caregiver. The child care center shall
provide a safe and secure environment that is in compliance
with Federal laws and regulations and local licensing regulations,
governing their operation. Proper staff must be maintained
that are trained to care for children who are 3 months to 12
years old, on an as needed basis, 5 days a week, Monday through
Friday. The center shall ensure that SEC employees will have
the ability to purchase spaces in the center to secure priority
use by SEC employees. The center shall also ensure a low cost,
or user fee of approximately $25 per child per day. See note
22.
CITE: (W-217 SN482482)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0615-SE
DUE 110100
POC Crystal D. Clayton, Contracting Officer, 202-307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the St. Thomas, Virgin Islands area. held under the authority
of varius united States Statutes. A firm-fixed price requirements
type contract with a one year base period and four one-year
option periods is anticipated. Services for the base period
is October 1, 2001 through September 30, 2002, shall include
services for 30 inmates as follows: intake assessment (one
per inmate), 48/30-minute individual counseling sessions per
inmate, 48/30-minute group counseling sessions per inmate,
12/30-minute family counseling sessions per six inmates. For
each four one year option periods the services will be the
same as the base and services shall are from October 1, 2002
through September 30, 2006. All services shall be performed
in accordance with the Statement of Work entitled, "Transitional
drug Abuse Treatment (TDAT)," dated November 16, 1999. Proper
licensing in the U.S. Virgin Islands is required. The estimated
issue date for the Request for Proposals (RFP) is o/a September
3, 2000. The estimated closing date is o/a November 1, 2000.
All responsible sources may submit a proposal which shall be
considered by this agency. No collect calls will be accepted.
CITE: (W-217 SN482642)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: H--FIELD ENGINEERING SERVICES THROUGHOUT AFRICA
SOL CON-00-2058068-GH
POC Contact Point/Contracting Officer: Gary Hosford, Contracting
Officer, Telephone: (202) 619-2946; Facsimile: (202) 260-0855
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Contracts Branch, (CON/CR)
intends to award a firm-fixed price contract (purchase order),
utilizing Simplified Acquisition Procedures as specified in
the Federal Acquisition Regulation (FAR) Part 13, to Milson
Nigeria, Ltd. of Lagos, Nigeria, Africa to perform engineering
services including site surveys and design services; installation
and commissioning services; and maintenance services for FM,
TV and AM transmission systems on a sole-source basis pursuant
to FAR 6.302-1. This work will be performed in remote locations
throughout Africa, often on a rapid deployment basis. The Contractor
is the only known source that has expressed an interest in
this work and possesses the expertise to perform the work described
herein. The Contractor has the capability and the logistics
experience associated with mobilizing resources to perform
the work in these remote locations. The BBG/IBB does not intend
to pay for any information received in response to this Notice.
The Government reserves the discretion to conduct a competitive
procurement. If no affirmative response(s) is/are received
within fifteen (15) calendar days after publication of this
Notice, the BBG/IBB will award a sole source firm-fixed-price
contract (purchase order) for the above described engineering
services from Milson Nigeria, Ltd. of Lagos, Nigeria, Africa.
For additional information, contact Gary Hosford via facsimile
at (202) 260-0855 or by e-mail at ghosford@ibb.gov. This CBD
notice is not a RFQ, RFP, or IFB. See Numbered Note 1.
CITE: (W-217 SN482568)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R OF AUDIOFAX SYSTEM
SOL 534-15-01
DUE 090500
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: Negotiations are being conducted with Audiocare Systems,
37 West Ave, Suite 203, Wayne, PA to provide full maintenance
and repair of hardware, software support, and software updates
and enhancements for the Mumps Audiofax Voice Mail System located
at the Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee St, Charleston, SC, 29401-5799. This is considered
sole source. Interested persons may identify their interest
and capability to respond to the requirements. This notice
of intent is not a request for competitive proposals. However,
all proposals received within response date will be considered.
Contract to include 4 option years. Requests for bid packages
may be made by writing to the above address or by facsimili
at 843-937-6102.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-216 SN482013)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--MAINTENANCE & REPAIR SERVICES FOR GE HISPEED ADVANTAGE
CT SCANNER
SOL RFP 500-01-01
DUE 092100
POC Karen Comiskey (518) 462-3311 Ext. 2615 Fax: (518)462-0051
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare System, (VISN 2)Albany, NY is seeking qualified,
responsible firms who have the technical expertise and resources
to provide/perform full maintenance service and inspections,
emergency and standard repair services and all parts replacement
for a GE Hispeed Advantage CT Scanner,components and accessories.
Requests for Proposals will be available o/a August 21,2000
upon receipt of a WRITTEN REQUEST ONLY mailed or faxed to:
Contracting Officer ,Stratton VA Medical Center, 113 Holland
Avenue, Attn.: Karen Comiskey, Albany, NY 12208. Fax Number
(518)462-0051. Telephone Requests WILL NOT be accepted. Contract
Award is subject to the availability of subsequent fiscal year
funding.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-216 SN482015)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: J--TEAR DOWN AND EVALUATE COST FOR REPAIR OF AIRCRAFT
ENGINE
SOL W58M0C 0187-0018
DUE 081500
POC Patsy Huth, Tel. #573-638-9629
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
for which proposals are being requested and a written solicitation
will not be issued. This solicitation is issued as a Request
for Proposal (RFP) and the solicitation (requisition) number
is W58M0C 0187-0018. Solicitation document and incorporated
provision and clauses are current through Federal Acquisition
Circular 97-19. This procurement is solicited on an unrestricted
basis using SIC code 7699. Contract performance period is thirty
days from date of contract award. Contractor is to tear down
and evaluate cost for repair of 1 each T700 engine from Helicopter
UH 60, P/N: 6035T00G01, S/N: GE-E-207991, TSN: 2693 hours;
Property of Repairable Management (RM) Program, MO-AVCRAD with
a turn-in write-up of "Exceeded TGT Limits on Shut Down 1150
degrees/4sec" that require services beyond the capability of
the MO-AVCRAD; (1) Statement of work requires the following:
(a) Pick up engine at MO-AVCRAD Shop, 2501 Lester Jones Avenue,
Springfield, MO 65803-9513; (b) Disassemble engine; (c) Evaluate
condition; (d) Provide written estimate for repair to person
designated below. Government will determine if they want the
engine repaired; (e) Return engine (reassembled) to address
designated. (Regardless of whether engine is repaired or not
repaired, engine shall be reassembled when returned to unit.)
Vendor will furnish a breakdown of cost for evaluation as follows:
Cost for pick up of engine, hourly rate and number of hours
for disassembling and reassembling engine, and transportation
cost to return engine to unit. The Statement of Work requires
an evaluation of the subject engine in totality; repairs and
replacement as necessary, refurbishment of airflow tolerances
per plasma coating to factory specifications and a test cell
run in accordance with DMWR 55-2840-248-2. (2) OPTION: After
Government receives written firm fixed price repair proposal,
Agency will determine if they will exercise option. Said proposal
shall consist of the following information. (a) Total labor
hours @ rate per hour (Prevailing wage rates are applicable);
(b) Material (Parts) (Submit itemized list of parts and price
for parts (Note: Agency reserves the right to provide any required
repair parts; (c) Contractor's total cost for repair. A FAA
certified turbine engine repair facility must perform the repair
work. Work is to be performed within a 300-mile radius of Springfield,
MO; Engine will be surface shipped in engine can provided by
Government. No repairs shall be made on engine until agency
has been notified of cost, exercised Option, and has given
a "Notice to Proceed". If "Notice to Proceed" is given by agency,
a 1,000-hour warranty will be required. Proposals shall include
technical proposal, cost proposal; and past performance proposal.
Submit 3 references of similar work to include description
of work, point(s) of contact, and telephone numbers. Include
a completed copy of the provision at FAR 52.212-3, FAR Clause
52.212-4, Contract Terms and Conditions applies to this acquisition.
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--- Commercial Items
apply to this acquisition. Acquisitions of Commercial Items,
252-225-7001 & 252.225-7036 apply to this acquisition. The
following contract clauses apply to this acquisition: FAR 52.222-21,
DFARS 252.225-7007, FAR 52.222-26, FAR 52.222-35, FAR 25.222-36,
FAR 52.222-37, FAR 52.222.41, FAR 52.222.42, FAR 52.232-34,
and 52.217-8. Proposals are due on 15 August 2000 at 1000 hours.
The Federal Government requires that Vendors doing business
with the Government be Central Contractor Registered (CCR).
Mailed or faxed proposals are acceptable. Mail proposals to
USPFO for Missouri, Purchasing and Contracting (Attn: Patsy
Huth), 7101 Military Circle, Jefferson City, MO 65101-1200.
Fax number is (573) 638-9992.
LINKURL: None
LINKDESC:
EMAILADD: patsy.huth@mo.ngb.army.mil
EMAILDESC:
CITE: (W-216 SN482021)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
SOL SP3100-00-R-0038
DUE 091500
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distribution Depot Corpus Christi, TX has a
requirement for a contractor to provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform preventative and remedial maintenance
on Government owned Material Handling Equipment. Period of
performance will be for a base year plus 2 option years. This
solicitation is being set aside for small businesses. The Standard
Industrial Classification is 7699 and the small business size
standard is $5.0 million. Only written requests will be accepted
and may be faxed to (717) 770-5689. The request should state
the following: 1) company name and point of contact; 2) telephone
and FAX numbers; 3) business size; 4) CAGE code, DUNS number
and TAX ID number; and 5) if CCR registered. NOTE: ALL SOURCES
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE. INFORMATION ON REGISTRATION MAY BE OBTAINED BY CALLING
1-888-227-2423 OR VIA THE INTERNET AT http://ccr2000.com.
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-216 SN482037)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND FULL SERVICE OF DRAEGER
NARKOMED AND OHMEDA ANESTHESIA UNITS
SOL RFP 600-211-00
DUE 082300
POC Gerald T. Johnson, Contracting Officer, (562) 961-8056
DESC: Submission No. 481983 August 3, 2000 @ 16:08 Modification
to correct statement to read "Base Year with four (4) option
years. The rest remain the same.
CITE: (W-216 SN482055)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE ANNUAL PREVENTATIVE MAINTENANCE AND INSPECTION
FOR AN UNINTERRUPTIBLE POWER SYSTEM (UPS)
SOL DE-RQ08-00NV13882
DUE 083100
POC Diane Rodriguez, Purchasing Agent (702) 295-1080; Beverly
Colbert, Contracting Officer (702) 295-1466
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared IAW the format in Fed. Acquisition Reg. Subpart
12.6, as supplemented w/additional information included in
this notice. This notice constitutes the solicitation; quotes
are being requested; separate solicitation documents won't
be issued. (ii) Solicitation number is DE-RQ08-00NV13882, REQUEST
FOR QUOTATION (RFQ).(iii) The solicitation document and incorporated
provisions/clauses are those in effect through Fed. Acquisition
Circular 97-18. (iv) This requirement is 100% set-aside for
small businesses. Standard Industrial Classification Code is
7629. Size standard is $5M (avg. of total sales over 3 years
can't exceed the size standard). (v) STATEMENT OF WORK: Line
Item 001 - Provide all materials, labor and transportation
to provide annual preventative maintenance and inspection for
an Uninterruptible Power System (UPS) located at the Nevada
Support Facility, 232 Energy Way, North Las Vegas, NV. System
consists of two 75 KW Chloride model EDP70 (S/N's 1982 and
2254), two 50 KW Chloride model EDP70 (S/N's 2255 and 2256),
64 power service batteries, four battery cabinets, and four
step down transformers. Provide unlimited around the clock
emergency service 24 hours per day, 7 days per week including
holidays. Parts and labor coverage for all control items and
motors to be included. Maintenance is to be performed twice
per year, first service to be performed as soon as practical
after award of purchase order, second to occur six months later.
All visits must be scheduled in advance. Maintenance/inspection
is to consist of the following:(a)Clean or replace all air
filters;(b)Check all fans for slow start and free rotation;(c)Check
AC input and output for proper wiring, grounding and verify
NEC code standards;(d)Check and record alarm logs;(e)Check
and calibrate any logic and control signals as specified in
the manufacturer's maintenance procedures; (f) Check all input,
output, voltage, amperage, and frequency readings and adjust
as necessary; (g)Check all indicators and meters for proper
operation and calibrate adjusting as necessary in accordance
to the manufacturer's procedures; (h)Check and calibrate all
power supply settings in accordance with manufacturer's specified
settings; (i)Check output current for proper power quality
and balancing; (j)Simulate an AC input power failure and monitor
UPS operation with normal load (if UPS and batteries are within
manufacturer's specifications and customer authorization has
been given to perform this test): (k)Inspect the appearance
and cleanliness of all batteries, connectors, cabinets and
room; (l)Check each battery for signs of damage to the case,
cover or terminals, staining of the case, terminals or surrounding
areas, excessive swelling, evidence of melting or thermal damage
to the cover, terminal posts-seal plus support cabinet for
signs of physical damage, corrosion, etc.; (m)Check system
float voltage and current and adjust if necessary to manufacturer's
specified settings; (n)Measure individual battery temperatures
and check for any hot spots or readings which are out of the
manufacturer's recommended temperature variance. Clean and
tighten all terminal connectors (when needed and/or accessible);
(o)Record battery date codes, number of cells and strings;
(p)Maintain site logs with a complete service history, PM checklists,
and general site information. Provide schematics and specific
documentation regarding the contracted equipment and maintain
on site in the UPS room; (q)Clean-up spills of electrolyte
and replace as needed. Line Item 002 - Additional costs for
parts, battery replacement, labor and emergency services over
and above the basic preventative maintenance agreement. (vi)
See (v) for complete description and statement of work. (vii)
Delivery Point is NSF, 232 Energy Way, N. Las Vegas, NV 89030.
Acceptance is at destination. Delivery is per instructions
in para. (vi). NOTE: The following clauses are located at our
website. (viii) FAR provision 52.212-1, Instructions to Offerors
Comc'l items, applies and the following addenda: para (b) (4).
In addressing technical portion of RFQ, offeror must provide
their plan to accomplish work, schedule, and labor plan. (b)
(11) An SF-1449 is to be completed and signed (3 copies) and
returned with quote. (xi) Refer to provision at 52.212-2, Evaluation--Comc'l
items, evaluation factors are technical approach, past performance,
and price. Tech. approach/past perf. when combined, are equal
to price. (x) Offeror is to complete and return provision at
52.212-3, Offeror Reps & Certs--Comc'l items. (xi) Clause 52.212-4,
Contract Terms & Conditions--Comc'l items is applicable. (xii)
Clause 52.212-5, Contract Terms & Conditions Required to Implement
Statutes & Executive Orders--Comc'l items is applicable. (xiii
& xiv) N/A. (xv) Numbered Note 1 applies. (xvi) Quotes due
August 31, 2000, at 4:30 pm PST, at 232 Energy Way, N. Las
Vegas, NV, 89030 for hand carried or courier delivered packages;
or PO Box 98518, Las Vegas, NV, 89193-8518, for USPS, to ATTN:
Diane Rodriguez. (xvii) Questions can be referred to Diane
Rodriguez, Purchasing Agent, (702) 295-1080; Beverly Colbert,
Contracting Officer, (702) 295-1466.
LINKURL: http://www.nv.doe.gov/business/procurement/solicitiation.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-216 SN482059)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr, Suite 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: J--ESCAPE AND IMPACT RESEARCH SUPPORT SERVICES
SOL F33601-00-R-0012WP
DUE 080500
POC Thomas J. Wilson,937/257-5841 Ext. 4239.
DESC: Background "THE FOLLOWING INFORMATION HAS BEEN UPDATED:
The response date for industry comments on the draft Statement
of Work has been extended to 31 July 2000. THE FOLLOWING INFORMATION
WAS UPDATED TO THIS SITE ON 19 JUNE 2000 AND REMAINS UNCHANGED:
1. This is an updated synopsis of the proposed effort. This
pre-solicitation notice replaces the Pre-solicitation notice
posted on 10 May 2000. 2. This acquisition will be a 100% Small
Business Set- Aside, using SIC Code 8711, which has a size
standard of $20 Million. This acquisition is no longer being
conducted as a Full and Open Competition. PRESOLICITATION NOTICE
The Air Force Research Laboratory Biomechanics and Acceleration
Branch anticipates awarding a contract to provide the professional
engineering and technical support, materials, equipment, and
supplies required to operate, maintain, modify and develop
a set of specialized laboratory facilities. The Air Force Research
Laboratory's Biodynamics and Acceleration Branch mission includes
conducting research and development to define human and manikin
responses and tolerances to stresses encountered during aircraft
emergency escape and survivable crashes, and to develop advanced
concepts for aircrew protection. The anticipated effort will
also provide the engineering and technical support required
to conduct human experimentation and other research and advanced
development test programs using those facilities. The period
of performance for this acquisition is anticipated to be 1
Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
This proposed procurement is a 100% small business set- aside
under SIC Code 8711, Size Standard $20.0M. Only companies,
including their affiliates, with average annual receipts of
$20,000,000.00 or less during the last three (3) completed
fiscal years are considered small. See Numbered Note 1. This
acquisition will be a non-commercial acquisition. See Numbered
Note 26. This solicitation will be issued electronically. NO
HARD COPIES WILL BE ISSUED FOR ANY REASON. The Request for
Proposal (RFP) and Statement of Work (SOW) will be posted on
the ASC Pre-Award Information Exchange System (PIXS) web site
at: http://www.pixs.wpafb.af.mil. Draft solicitation documents
will be posted for comments prior to solicitation issuance.
The solicitation will be issued approximately 19 July 2000.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review this site frequently for updates
to the documents. Users may contact the PIXS System Operator,
Robert Perkins, at 937-255-5443 with questions regarding PIXS
access. All responsible sources may submit a proposal that
shall be considered. No telephone requests. Oral proposals
will not be considered. Direct all requests for solicitations
and routine communications concerning this acquisition to Thomas
J. Wilson, Contract Specialist, ASC/PKWOV-B, Building 1, 1940
Allbrook Drive, Suite 3, WPAFB OH 45433-5309, (937) 257- 5841,
ext. 4239 (FAX: 937-257-3926) or via e-mail at tom.wilson@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors or potential offerors during the
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the Program Director or
the Contracting Officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals, or the source selection process; and, therefore,
for routine matters on individual solicitations, contact the
contract specialist. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, he can be reached at 937-255-9095,
ext. 232. The Department of Defense (DOD) has determined the
Central Contractor Registration (CCR) to be the Single DOD
registration for contractors who conduct business or who are
interested in conducting business with the Department. Defense
procurement and finance policies require contractors to be
registered by 31 May 1998 for consideration in future solicitations,
awards, and payment. DOD contracting officers worldwide will
use CCR to identify sources and financial officers will use
it to make payments. To register in CCR, you may use one of
the following methods: (a) Mail a completed application to:
Department of Defense, ATTN: Central Contractor Registration
Assistance Center, P.O. Box 5547, Depere, WI 54115-5547. (b)
Input directly to CCR through the interactive World Wide Web
application at http://www.acq.osd.mil/ec/. If you need additional
contractor registration information or if you are interested
in doing electronic commerce with DOD, please call 1-800-334-3414
or send electronic mail to: dodedi@acq.osd.mil. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0012WP/00R0012WP.asp
LINKDESC:
EMAILADD: tom.wilson@wpafb.af.mil
EMAILDESC:
CITE: (D-217 SN482376)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--USS IWO JIMA (LHD 7) POST DELIVERY PERIOD FOA, RAV
& PSA
SOL n/a
POC Contracting Officer: CDR Mark A. Ohl, 703-602-7714 x 290;
Contract Specialist: Scott L. Moore, 703-602-7714 X 292
DESC: J- USS IWO JIMA (LHD 7) FY01/02 Post Delivery Period FOA,
RAV & PSA. This is a market survey/informational notification
and is not a formal RFP synopsis. The Naval Sea Systems Command
(NAVSEA Code 0285) is planning to conduct a best-value procurement
for the following anticipated requirement, place of performance
restricted to the Norfolk homeport area. The contractor shall
perform advance planning and perform repairs, alterations,
and maintenance on USS IWO JIMA (LHD 7) from time-to-time during
the ship's post delivery period, which is estimated to be April
2001 to July 2002. Three scheduled availabilities will be conducted:
FY01 FOA (est. dates 7/16/01-8/17/01) at NOB Norfolk; FY02
RAV (est. dates 1/21/02 - 2/8/02) at NOB Norfolk, and FY02
PSA (est. dates 4/01/02-6/30/02) at the contractor's Norfolk
homeport area facility. Emergent and non-scheduled availabilities
work will also be conducted, as required. Concurrently with
this effort, third parties, such as Navy AIT's and the shipbuilder,
will also be performing work, so an important requirement exists
for the contractor to coordinate and control its work with
these third parties. Contractor must possess, or prove access
to, a facility (piers, cranes, services, etc) suitable for
conducting the PSA (and any emergent work, if required) on
an LHD 7 size/type of vessel. An RFP is tentatively scheduled
for issuance in September 2000, with a tentative planned award
date of February 2000 of a CPAF type contract. For market survey
purposes, interested, qualified contractors are requested to
notify NAVSEA of their interest and availability to perform
this requirement prior to 31 August 2000. POC is Mr. Scott
L. Moore, contract specialist, tel (703) 602-7714 x292; fax
(703) 602-3101 or e/mail: MooreSL@navsea.navy.mil.
CITE: (W-217 SN482380)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON VARIOUS VENTILATORS AND OCCILATORS
SOL N00183-00-T-0065
DUE 090600
POC Peggy Martin, Contract Specialist, 757-953-7547. Contracting
Officer, Lisa Price, 757-953-5737
DESC: Maintenance service agreement for various ventilators and
occilators for the period 00 Oct 01 thru 01 Sep 30. Maintenance
to include unlimited service calls, parts, labor and travel.
See Numbered Note 1.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-217 SN482565)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: J--PREPROPOSAL CONFERENCE FOR MEDICAL EQUIPMENT MAINTENANCE
AND REPAIR SERVICES
SOL RFP-797-FSS-00-0086
POC Karen A. Law (708) 786-5173
DESC: The VA National Acquisition Center (NAC) will conduct a
pre-proposal conference on Tuesday, August 29, 2000. The conference
time is 9:00 a.m. to 12:30 p.m., local time (CST). The conference
is being held at the VA National Acquisition Center, Building
37 - Room 133, 1st Ave. one block north of Cermak, Hines, IL
60141. The subject of the pre-proposal conference will be Solicitation
RFP-797-FSS-00-0086. The solicitation which issued on July
31, 2000 is for the Maintenance and Repair of Diagnostic Imaging
Medical Equipment. The pre-proposal conference will afford
industry the opportunity to comment on the solicitation package.
Any questions or concerns that prospective offerors may have
regarding the solicitation package or the submission of their
proposal will be addressed at the conference. It is requested
that written questions, comments or concerns be submitted in
advance of the actual conference. These will be addressed anonymously
at the conference. Questions, comments or concerns should be
sent in writing to Karen A. Law via E-mail (karen.law@med.va.gov)
or Fax (708) 786-4974. The VA National Acquisition Center
is located in Building 37 on the Edward Hines, Jr., VA Hospital
complex at Hines, IL. The complex is located approximately
11 miles west of the Chicago Loop. The most direct route to
the NAC is via the Eisenhower Expressway (Route 290) to 1st
Ave. approx. 6-1/2 blocks (three stoplights) and turn right
at the gate. From O'Hare Airport, take Route 294 south to the
Eisenhower Expressway (Chicago) to First Avenue (South) then
follow directions from above. Due to limited conference space,
you are requested to notify Karen Law at (708) 786-5173 if
you plan to attend.
EMAILADD: karen.law@med.va.gov
EMAILDESC:
e-mail
CITE: (W-217 SN482667)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: J--STICKEL LABORATORY HVAC REPAIR AT THE PATUXENT WILDLIFE
RESEARCH CENTER, LAUREL (PRINCE GEORGE'S CO.), MARYLAND
SOL 501810B032
DUE 092100
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for Stickel
Laboratory HVAC Repair at the Patuxent Wildlife Research Center
in Laurel (Prince George's Co.), Maryland. The work to be accomplished
under this contract includes construction of make-up air systems
with associated air-cooled condensers/compressors, ductwork,
piping, automatic controls and wiring to provide outside air
to various lab areas. Air Testing and Balancing (certified)
of new hot water piping to heating coils of new make-up air
units and freeze protection pumps on heating coils, and related
work. Estimated magnitude of this project is between $100,000
and $250,000. The SIC code for this acquisition is 1711; size
standard is $11.5 million. This procurement is unrestricted.
All responsible souces may submit requests which shall be considered.
Issue date will be o/a August 22, 2000. All requests must be
submitted in writing to the address above. Telephonic requests
will not be accepted, however facsimile requests will be accepted
at this number, (413) 253-8450. Request for a solicitation
package shall include the company name, address, telephone
number, point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-217 SN482716)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: K--DUAL ROW AIRDROP SYSTEM (DRAS) ASSEMBLY
SOL W13G07-0217-6001
DUE 090100
POC Elaine Scarnici, Contract Specialist
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for up to eighteen
(18) sets of modular outriggers, consisting of a pair of
arms, two (2) mounting assemblies with latching mechanisms
and two (2) stabilizing feet, which are to be fabricated from
existing Government drawings as well as the Scope of Work to
be provided with the Request for Quotations (RFQ). All components
will be made of aluminum and weigh approximately 400 pounds
in total. The outrigger arms, made of 7-inch diameter one
half-inch thick aluminum tubing, are approximately 78-inches
in length. The mounting assembly on to which each arm is fastened
has basic dimensions of 24-inches x 18-inches x 6-inches.
The foot mounted at the end of each outrigger arm is made from
a casting. The outriggers are to be mounted on a modified
Type V airdrop platform to reduce the chance of roll-over when
the load impacts the ground. The work will require machining,
welding and casting by qualified personnel. Eight (8) sets
of outriggers are required to be delivered to Ft. Bragg, NC,
no later than 29 December 2000 and up to ten (10) additional
sets are required no later than 26 January 2001. The Government
anticipates this acquisition will result in a Firm-Fixed-Price
type purchase order. The best value source selection will be
based on the quoter's proposed price, delivery schedule and
past performance. Price and Delivery schedule are equal, past
performance is of less importance than price and delivery schedule.
Pricing shall be filled in on the (RFQ), W13G07-0217-6001,
(CLIN 0001). Quoter's shall also submit a one page past performance
sheet listing at least three recent (past two years) references
for a similar item. The past performance sheet must contain
a point of contact for each company or Government Agency,
a current telephone and fax number, the dollar amount of the
contract or purchase order and order/contract number. This
acquisition is 100% set aside for small business. The Standard
Industrial Classification is 3441; the size standard is 500
employees. The RFQ will be posted on the Natick Acquisition
Web Site: http://www3.natick.army.mil on or about 21 August
2000. All responsible sources may submit a quotation, which
shall be considered by this agency. Quotes may be faxed to
(508) 233-5286, Federal Express, or sent by regular mail to
Elaine Scarnici at U.S. Army Materiel Command, Acquisition
Center, Natick Contracting Division, ATTN: AMSSB-ACN, Elaine
Scarnici, 1 Kansas Street, Natick, MA 01760-5011. Questions
may be addressed to Elaine Scarnici by E-mail to Elaine.Scarnici@natick.army.mil.
The closing time and date for the RFQ will be specified on
the quotation upon release. See Note 1.
CITE: (W-217 SN482711)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: M--COMMERCIAL ACTIVITIES/A-76 STUDY
SOL DAAH17-00-R-0001
POC Ruth Massey, Commercial Activities Office, Letterkenny Army
Depot, 717-267-8390
DESC: A Commercial Activities/A-76 study is being conducted for
the operation of Government-Owned Facilities located at Letterkenny
Army Depot in Chambersburg, Pennsylvania. The study includes
the following activities and functions: Command and Special
Staff Support, Supply, Property Accountability, Protective
Services (excluding firefighters), Law Enforcement (excluding
security guards), Information Management, Public Works Center
(to include Real Property Alteration, Maintenance and Repair,
Engineering, Environmental, Resource and Logistics, and Equipment
Maintenance and Management). This procurement will be conducted
as part of a cost comparison under the Commercial Activity
OMB Circular A-76 guidelines. This procurement is part of a
Government cost comparison to determine whether it is more
economical to accomplish the specified work under contract,
or by continued Government performance. If Government performance
is determined to be more economical, the solicitation will
be cancelled and no contract award will be made. If awarded
to a Contractor, the contract will be for a base year and four/one-year
option periods. A pre-proposal conference will be held after
the solicitation is issued to discuss the proposal requirements
with potential Offerors. The resultant contract, if awarded
to private industry, is intended to be firm fixed price. The
solicitation document will NOT be provided in hardcopy. It
will be available on the web, no earlier than 15 Sep 00, at
http://acquisition.army.mil/. Proposals will be due 60 days
after issue of solicitation.
LINKURL: http://acquisition.army.mil/
LINKDESC:
EMAILADD: rmassey@emh1.lead.army.mil
EMAILDESC:
by e-mail.
CITE: (W-217 SN482365)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Office of Job Corps, U.S. Department Of Labor, 3rd Floor,
Room E-350, John F. Kennedy Federal Building, Boston, Massachusetts
02203
SUBJECT: M--OPERATION OF THE LORING JOB CORPS CENTER
SOL 1-JC-99-05
DUE 101800
POC Marcus GRAY, Contracting Officer, (617)565-2179; Ben R. MANZANO,
Contract Specialist, (617)565-2176
DESC: Request for Proposals for the operation of the Loring
Job Corps Center located on the Loring Air Force Base, Limestone,
Maine. It will be available approximately August 28, 2000,at
http://www.wdsc.org/jobcorps/schedule.html. It is anticipated
that the resultant contract will cover the period May 01, 2001
through April 30, 2003, plus three governmental unilateral
renewal options of one year each. The approximate average capacity
strength is 380 students (235 residential males, 135 residential
females, 5 non-residential males, and 5 non-residential females).
A Pre-Proposal Conference will be convened at 9:00 a.m. on
September 8, 2000, in the Community Center Ballroom, Corner
of Taft and Georgia Roads, Loring Air Force Base, Limestone,
ME. There will be a tour of the facility immediately following
the Pre-Proposal Conference. Upon entering the facility, tour
participants must report to and register in the Community Center
Ballroom at the Loring Job Corps Center, Loring Air Force Base,
Limestone,MA. RFP #1-JC-99-05 issue date is August 28, 2000.
All responsible sources may submit a proposal which shall be
considered by the agency. We recommend you download the RFP
from our website prior to the pre-proposal conference.
LINKURL: http://www.wsdc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: MGray@doleta.gov; BManzano@doleta.gov
EMAILDESC:
CITE: (W-217 SN482593)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: M--STORAGE OF HOUSEHOLD EFFECTS OF GOVERNMENT EMPLOYEES
SOL S-OPRAQ-99-R-0034
DUE 081800
POC John J. Mason, 703 875-6624
DESC: This modification does the following: The set-aside information
in the original notice is deleted and replaced with the following:
This is an 8(a) set-aside acquisition.
CITE: (W-217 SN482663)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: M--TRANSIENT ALERT SERVICES FOR TYNDALL AFB
SOL F0863700R7007
DUE 081800
POC Mark Benson, Contract Specialist, Phone 850 283-8622, Fax
850 283-3963, Email mark.benson@tyndall.af.mil - Kevin Warren,
Contract Specialist, Phone 850 283-8661, Fax 850 283-3963,
Email
DESC: The contractor shall establish and operate a transient
aircraft maintenance management and control system in accordance
with the quality standards and within the timelines established
by this Statement of Need (SON). (subparagraphs are not all
inclusive) The contractor shall perform arrival, processing
and departure services to meet transient aircraft mission requirements.
The contractor shall launch, recover, inspect and service aircraft
in accordance with Technical Orders (TOs), Air Force, Air Education
Training Command (AETC) and Tyndall Air Force Base (TAFB)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863700R7007&LocID=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-217 SN482713)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: N--INSTALLATION OF STATE OF THE ART AUDIO/VISUAL PRESENTATION
SYSTEM
SOL N00189-00-R-0061
DUE 081600
POC Lyssa Matthews, 757-443-1457 OR LaKeisha Hawkins, 757-443-1384
DESC: The closing date for this solicitation has been extended
to 16 August 2000 at 4:30pm EDT. A formal amendment with additional
changes to the solicitation is available for download from
the FISC Norfolk website, http://www.nor.fisc.navy.mil/contracts/solicitation/default.htm
or at http://www.neco.navy.mil. Technical questions relating
to the Statement of Work should be addressed, in writing, to
LaKeisha_N_Hawkins@nor.fisc.navy.mil no later than 09 August
2000.
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
LINKDESC:
CITE: (W-217 SN482478)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--WORLDWIDE WATERBORNE HULL CLEANING SERVICES
SOL N00024-00-R-4127
POC Tara Smith, Contract Specialist, (703)602-8116 ext. 416
DESC: In order to ensure uninterrupted continuity of services
during the pending solicitation and award of a successor
competitive contract(s), the Navy will be issuing a "bridge"
contract extension to its Worldwide Waterborne Hull Cleaning
Services Contract (N00024-95-D-4208) with Seaward Marine Services,
3975 University Drive, Fairfax, VA 22030. The basic extension
will be for a not-to-exceed four month period commencing
19 September 2000, with an option for a not-to-exceed three
month period, should unanticipated delays in the award of
the successor contract(s) make them necessary. See Numbered
Note 22. *****
CITE: (W-216 SN482033)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--UROLOGY PHYSICIAN (LOCUM TENENS)
SOL RFP 658-53-00
DUE 081800
POC Christopher J. Grubbe (540) 983-1049
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-18. RFP 658-53-00
should be referenced on all proposals. The Standard Industrial
Classification (SIC) for this procurement is 8099 and the small
business size-standard is gross annual receipts NTE $5.0 million.
This procurement is unrestricted. The VA Medical Center, Salem,
Virginia has an emergent need for a Locum Tenens Physician
Board Certified in Urological Surgery (candidate(s) may be
a Board Eligible Physician if within four (4) years of postgraduate
residency and/or internship training) to provide surgical,
administrative and clinical Urological services at the Veterans
Affairs Medical Center, 1970 Roanoke Boulevard, Salem, Virginia
24153. Physician shall provide coverage Monday through Friday,
7:45 a.m. - 4:30 p.m., excluding Federal Holidays. Physician(s)
must have Basic Life Saving (BLS) certification. Physician
shall not be required, except in case of emergency, to furnish
such services on a National Holiday or during off-duty hours.
Physician(s) shall perform the following administrative and
clinical services at the VAMC, Salem, Virginia, which include
the following: (1) Provide Pre-operative and Post-operative
Urology Services, including hospital rounds for Urology patients.
(2) Conduct weekly outpatient and inpatient clinics on Monday,
Tuesday, and Thursday each week (excluding Federal Holidays).
(3) Conduct surgical procedures on Monday, Wednesday, and Friday.
(4) Provide non-operative Urology hospital rounds for Urology
patients. (5) Authentication of Medical Records. (6) Critique
Morbidity and Mortality Information and Documentation. (7)
Responsible for the dictation of clinic and operation notes,
and discharge summaries. (8) Contractor's employee(s) shall
provide on-call coverage on an as needed basis as coordinated
with Acting Chief, Surgical Care Service Line. (9) Clinic Schedule
shall be held on Monday (Ultrasound Biopsy Clinic, 12:30 p.m.
to 2:00 p.m. 5 Patients, and Urodynamics Clinic, 3:00 p.m.
to 4:00 p.m. 2 Patients); Tuesday (Urology Consult Clinic,
8:00 a.m. to 10:00 a.m. 10 Patients, Ultrasound Biopsy Follow-up
Clinic, 10:30 a.m. to 12:00 p.m. (Noon) - 5 Patients, and Urology
Follow-up Clinic, 1:00 p.m. to 3:00 p.m. - 10 Patients), and
Thursday (Urology Consult Clinic, 8:00 a.m. to 10:00 a.m. 10
Patients, and Urology Follow-up Clinic, 1:00 p.m. 3:00 p.m.
- 10 Patients). (10) Physician(s) shall perform the following
operating room surgical schedule: (1) Monday, 8:00 a.m. to
12:00 p.m. (Noon) (Cystoscopies Only)(5 to 7 Procedures), Wednesday,
8:00 a.m. to 12:00 p.m. (Noon) (5 to 7 Procedures), and Friday,
8:00 a.m. to 12:00 p.m. (Noon) (5 to 7 Procedures). (11) Contractors
physician shall be responsible for a variety of major and minor
surgical procedures, and some emergency surgical procedures
during other than normal working hours. Offerors shall submit
the following with their proposal: pricing schedule; Curriculum
Vitae, medical license (from a State, Territory, or Commonwealth
of the United States or the District of Columbia), evidence
of board certification, evidence of ACLS/BLS Certification
and DEA certificate of proposed physician(s); and evidence
of company's Indemnification and Medical Liability Insurance.
Offerors may propose more than one candidate. The Contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the Contractor shall provide the following: Worker's Compensation
Insurance, Professional Liability Insurance, Health Examinations
(to include current TB Test results), Income Tax Withholding,
and Social Security Payments. Offerors shall provide a completed
set of provisions with their offer found at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Provisions
and clauses found at 52.212-1, 52.212-4, 52.212-5 apply. The
following FAR and VAAR clauses and provisions are added by
addendum 52.224-1 Privacy Act Notification; 52.224-2 Privacy
Act; 852.237-7 Indemnification and Medical Liability Insurance;
852.270-4 Commercial Advertising; and 852.271-70 Services Provided
Beneficiaries. The duration of required services is a minimum
of ninety (90) calendar days up to six (6) months. Offerors
may find the FAR provisions and clauses on the Internet at
www.arnet.gov/far/. Proposals will be accepted immediately,
but no later than August 18, 2000. Due to the critical need
of these services, award may be made prior to August 18, 2000.
An official authorized to bind the offeror's organization must
sign all offers. All proposals should be submitted to Contracting
Officer (90C1), VA Medical Center, 1970 Roanoke Boulevard,
Salem, Virginia 24153 or faxed to Contracting Officer (90C1)
at (540) 983-1065. NOTES: Physician(s) can be either a Permanent
Resident of the United States or a United States citizen.
CITE: (W-216 SN482008)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--CARDIAC ARRHYTHMIA EVENT MONITORING SERVICE
SOL RFQ-618-30-01-LK
DUE 083000
POC Linda M. Kelly 612-725-2183
DESC: Contractor to provide cardiac arrhythmia event detection
services to patients of the Minneapolis VA Medical Center,
One Veterans Drive (90C), Minneapolis, MN 55417, using ambulatory
ECG event recorders for the monitoring of patients with infrequent
cardiac symptomatic events. Service shall be provided 24 hours
per day, 7 days per week, 365 days per year. A contractor staff
cardiologist must be available at all times for telephone consultation.
Contractor will provide all event recorders required. Event
recorders must be state-of-the-art equipment and have an extended
looping ECG memory of a minimum of five minutes (300 seconds)
and a frequency response of .05 to 30 Hz. The monitoring system
must be capable of recording data before, during and after
the cardiac symptom is experienced. The monitors must be lightweight,
and simple for patients to use. It is estimated that approximately
160 patients per year will require ambulatory ECG monitors
and monitoring services. Contract period shall be for a base
year with three 12-month options to renew. Total contract period
is not to exceed four years. NAICS code is 621999 Misc. Ambulatory
Health Care Services and small business size standard is $5
million per year. Federal Acquisition Regulations under FAR
12 and FAR 13 will be followed in this procurement. FSC Code
Q for Medical Services applies. Bid documents will be available
on or about August 8, 2000. Interested parties may request
bid documents in writing at the address above or by FAX at
612-725-2072. Response to solicitation will be due by August
30, 2000.
CITE: (W-217 SN482456)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--GENERAL AND VASCULAR SURGERY SERVICES
SOL 608-102-00
DUE 091100
POC Richard Marino (603)-626-6506
DESC: Provide surgical care for general, vascular and emergency
situations. The following list of services shall be provided
but are not all inclusive: Lymph node biopsies, Vascular access
placement, Breast biopsy, Amputations, Vein stripping, Hemorrhoidectomy,
Triple endoscopies, Lap cholies, Hernias, Tracheostomy, Chest
tube insertions. Contract will include a 12 month base year
and two 12-month option years. SIC Code 8062, and size standard
is 5.0 million. RFP must be requested in writing. FAX requests
to (603) 626-6577.
CITE: (W-217 SN482548)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--CONTRACTOR TO PROVIDE CLINICAL LABORATORY TESTING
SERVICES FOR THE INMATES AT THE FEDERAL DETENTION CENTER, MIAMI,
FLORIDA
SOL RFQ 413-0035-0
DUE 081600
POC Rebecca Canfield, Contract Specialist, (678) 686-1413, FAX
(678) 686-1448
DESC: 17. <DESCRIPTION>The Federal Bureau of Prisons, Southeast
Regional Office is soliciting quotes for providing Clinical
Laboratory Testing Services at the Federal Detention Center
located at 33 N.E. 4th St., Miami, Florida 33132. The Contractor
shall provide all materials, labor, supervision, equipment,
and the laboratory facility required for the performance of
the contract. The services will include but not limited to
analysis and interpretation of specimens submitted and providing
for courier services for specimen pick up. All laboratory results
will be transmitted to the institution within 24 hours after
pick up of specimen. The anticipated period of performance
will be as follows: one base year to begin October 1, 2000
through September 30, 2001 with four subsequent one year option
periods. The SIC code for this service is 8071 with small business
size standard of $5 million. All responsible sources may apply.
The estimated issue date of the RFQ 413-0035-0 will be August
15, 2000. The due date for receipt of quotes will be September
14, 2000, 2:00 pm EST. Quotes may be requested via fax at (678)
686-1448, mail to the following address: Federal Bureau of
Prisons/SERO, Attn: Rebecca Canfield, Contract Specialist,
3800 Camp Creek Parkway, SW, Building 2000, Atlanta, Georgia,
30331-6226 or send an e-mail request to bcanfield@bop.gov.
cc: ODSBU SERO File
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-217 SN482561)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--NEUROLOGY CONSULTATION SERVICES
SOL 608-103-00
DUE 091200
POC Richard Marino (603)-626-6506
DESC: provide complete neurological consultation service, twice
per week, at the VA Medical Center, Manchester, NH. All requests
for solicitations must be submitted in writing on firms letterhead
including contact name and phone number.FAX requests to 603-626-6577.
SIC code is 8099 and Small Business size is 5.0 million.Contract
resulting from this solicitation will be for one base year
and two option years.
CITE: (W-217 SN482630)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--OPTHALMOLOGY OCULAR TECHNICIAN
SOL N0016800RCHS057
DUE 081100
POC Sandra A. Musgrove (301)295-6755 Senior Purchasing Agent
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD has a requirement for Opthalmology Ocular
Technician Services, one (1) position, for the period 14 August
2000 through 13 August 2001. Requests for a copy of the solicitation
and statement of work may be requested by contacting Sandra
A. Musgrove by facsimile (301)295-0286 or via email at the
address below. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP).
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
CITE: (W-217 SN482636)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL SERVICES
SOL 1635
DUE 090800
POC Patricia Wood, RN, (202) 693-1036
DESC: The United States Department of Labor, Office of Workers'
Compensation Programs (OWCP), is recruiting to contract individual
registered nurses to coordinate the medical management of injured
federal employees. Assignments will be intermittent and part
time. The areas of recruitment are Pennsylvania, Delaware,
West Virginia, Washington, DC, Virginia and Maryland. Minimum
requirements include 1) a valid R.N. License, 2) at least two
years case management experience, and 3) at least two years
general med-surgical experience. Additional experience desired
includes basic knowledge of workers' compensation injuries
and illnesses. Applicants chosen for this contract position
will sign a memorandum of agreement and will be required to
attend a mandatory training session on OWCP procedures. RNs
are not paid or otherwise reimbursed for attending this training
workshop. Nurses currently engaged in federal employment are
not eligible for this contract position. Each interested RN
must send a letter of interest regarding their application
to Patricia Wood, RN, US Department of Labor, OWCP, Room S-3522,
200 Constitution Avenue, NW, Washington, DC 20210. Your company
or employer cannot submit this notice for you. The current
hourly professional rate for Pennsylvania, Delaware, and West
Virginia is $60. For Maryland, Washington, DC, and Virginia
the hourly professional rate is $65. Deadline for submitting
this letter of interest requires a postmark date no later than
September 8, 2000 for Washington, DC, Virginia and Maryland
and September 30, 2000 for Pennsylvania, Delaware and West
Virginia.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-217 SN482651)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--DERMATOLOGY SERVICES
SOL RPF 565-02-01
DUE 091400
POC Janet A. Hudson (910) 822-7048
DESC: The VA Medical Center, Fayetteville, N.C. has the need
to contract for Dermatology Services for eligible beneficiaries.
Contractor will provide the facility, staffing, equipment and
supplies required to perform services. The contract physician
must be board certified in dermatology and licensed to practice
in the State of North Carolina. All beneficiaries referred
will be seen at the Contractor's place of business and must
be located within Cumberland County. The contract will be for
one year period with two (2) one year options to extend services.
Requests must be in writing or faxed to (910) 822-7900. Solicitation
packages available approximately 8/16/00. Award subject to
availability of funding.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-217 SN482654)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--OPTOMETRY SERVICE
SOL RFP565-03-01
DUE 091400
POC Janet A. Hudson (910) 822-7048
DESC: The VA Medical Center, Fayetteville, N.C. intends to negotiate
contracts with multiple contractors within the VAMC, catchment
area to provide for Optometry Services for eligible beneficiaries.
Contractor will provide the facility, staffing, equipment and
supplies required to perform services. The contract physician
must be licensed to practice optometry in the State of North
Carolina. All beneficiaries referred will be seen at the Contractor's
place of business. VA intends to award contracts to providers
located in Fayetteville, Jacksonville and Wilmington, N.C.
The contract will be for one year period with two (2) one year
options to extend services. Requests must be in writing or
faxed to (910) 822-7900. Solicitation packages available approximately
8/16/00. Award subject to availability of funding.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-217 SN482659)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL RFP565-04-01
DUE 091400
POC Janet A. Hudson (910) 822-7048
DESC: The VA Medical Center, Fayetteville, N.C. intends to negotiate
with multiple contractors to provide for Ophthalmological Services
for eligible beneficiaries. Contractor will provide the facility,
staffing, equipment and supplies required to perform services.
The contract physician must be board certified and licensed
to practice Ophthalmology in the State of North Carolina. All
beneficiaries referred will be seen at the Contractor's place
of business that must be located in Cumberland County. The
contract will be for one year period with two (2) one year
options to extend services. Requests must be in writing or
faxed to (910) 822-7900. Solicitation packages available approximately
8/16/00. Award subject to availability of funding.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-217 SN482661)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 31402-008-1
DUE 083000
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida intends to award a contract to
provide Laboratory Services for the inmates incarcerated at
these facilities. The contract period will be for fiscal year
2001. The estimated issue date of the Request for Quotation
is August 11, 2000, with an anticipated receipt of proposal
date of August 30, 2000. Any interested parties are requested
to contact the contracting officer listed in this notice. All
request for solicitation packages or information must be in
writing and include the RFQ number, name and telephone number
of the contact person. Requests may be faxed to (850) 671-6114.
CITE: (M-217 SN482672)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 31402-007-1
DUE 083000
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida is soliciting approximately three
(3) Medical Assistants to provide services to the inmates incarcerated
at these facilities. The contract period will be for fiscal
year 2001. The estimated issue date of the Request for Quotation
is August 11, 2000, with an anticipated receipt of proposal
date of August 30, 2000. Any interested parties are requested
to contact the contracting officer listed in this notice. All
request for solicitation packages or information must be in
writing and include the RFQ number, name and telephone number
of the contact person. Requests may be faxed to (850) 671-6114.
CITE: (M-217 SN482679)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PROVIDE MEDICAL ASSISTANT SERVICES TO THE INMATE
POPULATION AT FDC, MIAMI, FLORIDA
SOL RFQ 413-0034-0
DUE 083100
POC Rebecca Canfield, Contract Specialist, (678) 686-1413 FAX
(678) 686-1448
DESC: 17. N/A 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. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-18. This announcement
constitutes the only solicitation. Quotations are being requested
and a written solicitation will not be issued. Solicitation
number 413-0034-8 is issued as a Request for Quote. This procurement
is being advertised as a small business set-aside, under the
standard classification code 8099 with a small business size
standard of $5.0 million . The Quoter whose proposal represents
the best value to the Government will be selected. Quoter's
proposal will be evaluated on the following criteria ranked
in order of importance: (1) Price (2)Past Performance (A) SCHEDULE:
The Contractor shall provide Medical Assistant services to
the inmate population at the Health Services Unit, Federal
Detention Center, 33 NE 4th St., Miami, Florida, (Place of
Performance) for a Base Year and three (3) one year option
periods. The estimated number of sessions per year will be
252 sessions. Each session is equal to a six-hour work day.
The period of performance is as follows: The Base Year of the
contract shall be from date of award through 9/30/01; Option
Year 1: 10/01/01-9/30/02; Option Year 2: 10/01/02-9/30/03;
Option Year 3: 10/01/03-9/30/00. Pursuant to FAR 17.203(d),
offerors may offer varying prices for option periods. (B) STATEMENT
OF WORK: (1) Purpose - The provision of medical assistant services
by a qualified medical assistant. (2) Scope of Services - All
duties and responsibilities are standard for a medical assistant.
These duties will include but will not be limited to: monitor,
record, and report vital signs to the health care providers,
intake and output as specified by the Clinical Director, the
Health Services Administrator, and other health care providers
within the scope of their duties. Demonstrate awareness in
patient's care plan and assist the clinicians in the process
of preparing the patient prior to evaluation. This will include
serving as a patient chaperone, in the event that a female
patient is evaluated by a male clinician. The medical assistant
will obtain specimens according to the established procedures
and the specifications of the clinicians. The contractor will
directly contribute to the maintenance of a clean, orderly,
and safe environment in accordance with BOP policies and procedures.
The contractor will assist in maintaining supplies in the urgent
care room and exam rooms. He/She will expedite the admission
and orientation of the physical exam process. The contractor
must closely adhere to the Health Services Procedure Manual,
Clinical Protocols, Infectious Control Manual and the Health
Services Manual. He/She must provide care in accordance with
the accepted community standards. The contractor must have
the ability to identify potential medical problems and bring
them to the attention of a medical provider for immediate corrective
action. The individual providing the services will exhibit
appropriate verbal and non-verbal communication skills (bilingual
(Spanish)preferred but not required)). The individual performing
the services must maintain acceptable grooming habits and professional
attire. This individual must have a professional attitude and
given the importance of patient confidentiality, he/she must
be in full compliance with the Freedom of Information Act.
In addition, the person providing the services must closely
adhere to custodial practices in order to maintain the safety
of the workplace. Contractor will not supervise inmates. Staff
will provide supervision of inmates. (3) Schedule - The sessions
will be five days per week, not to exceed 30 hours per week
(lunch hour not included). The estimated monthly sessions will
be 20 six-hour sessions or equivalent to 120 hours. The work
schedule will be Monday thru Friday 9:00 am to 3:30 pm ( with
30-minute lunch) excluding Federal holidays. (4) Supplies -
All supplies needed by the contractor will be provided by the
FDC Miami, Florida. These supplies will normally include the
tools and materials needed to perform the services covered
under this contract such as, stethoscope, sphygmomanometer,
lab coat, pens and paper. Any records maintained by the contractor
under this contract will remain the property of the FDC, Miami.
The COTR will monitor and verify the services provided by the
contractor. (5) Patient Management- the contractor will provide
patient care, monitoring of vital signs, obtaining laboratory
specimens, assisting as patient escort, expediting physical
exams, and maintaining equipment supplies. (6) Qualifications
- the individual performing the services should be state certified,
possess a minimum of a high school diploma or equivalent, have
at least one-year experience in the medical field and a current
CPR certification. The contractor will provide verification
of all the requirements described above. (7) Miscellaneous
Information - This contract is a nonpersonal health care services
contract ; the Government may evaluate the quality of professional
and administrative services provided, but retains no control
over the medical, professional aspects of services rendered
(e.g. professional judgments, diagnosis for specific medical
treatment); This is a contractual agreement and not a personnel
appointment; payment is based on the provision of an end product
or the accomplishment of a specific result; results to be obtained
will be entirely within the Contractor's own unsupervised determination;
and the Contractor will not be subject to Government supervision.
(8) Medical Liability Insurance - the Contractor will indemnify
the Government for any liability producing act or omission
by the Contractor, its employees and agents occurring during
contract performance; the Contractor will maintain medical
liability insurance, in an amount acceptable to the Contracting
Officer and not less than the amount normally prevailing within
the city of Miami, Florida for the medical assistant services;
the contractor is required to ensure its subcontracts for provision
of health care services contain the requirements of FAR clause
52.237-7, including maintenance of medical liability insurance.
(9) Security Requirements - Prospective contractors are notified
that the following investigative procedures are required for
anyone entering the confines of FDC Miami facility: (a) National
crime Information Center (NCIC) check; (b) DOJ-99 (Name check);
(c) FD-328 (fingerprint check); (d) SF-171 (pages 1 and 4 must
be completed and signed; (e) OPM-329A (Authority for Release
of Information) and (f) Urinalysis Test (positive tests will
result in no admission to the institution to perform the contract).
The Contractor and any subcontractor will attend a four-hour
institution orientation prior to the start of the contract.
(10) Payment - will be made IAW FAR 32.905, Invoice Payments
(the due date for making payment will be the 15th day after
the designated billing office has received a proper invoice
and the governments accepts the services performed by the contractor).
Quoters are notified of the requirement to submit a Tax Identification
Number (social security numbers for individuals) and of the
Government's intent to use such number for the purposes of
collecting and reporting on any delinquent amounts arising
out of such person's relationship with the Government. The
Contractor is required , as a condition of payment under a
resulting contract to submit the information necessary for
the Government to make payment via Electronic Funds Transfer
prior to submission of their first invoice. (C) FAR CLAUSES:
FAR clause 52.212-4, "Contract Terms and Conditions --Commercial
Items" hereby applies to this solicitation. The following FAR
clauses are hereby incorporated by reference as addenda to
FAR clause 52.217-5, "Evaluation of Options"; 52.219-6, "Notice
of Total Small Business Set-Aside; 52.223-6, "Drug-Free Workplace";
52.224-1, "Privacy Act Notification"; 52.224-2, "Privacy Act";
52.225-11, "Restriction on Certain Foreign Purchases"; 52.232-18,
"Availability of Funds"; 52.232-33, "Mandatory Information
for Electronic Funds Transfer Payment"; 52.233-3, "Protest
After Award"; 52.237-3, "Continuity of Services"; 52.237-7,
"Indemnification and Medical Liability Insurance"; 52.242-15,
and "Stop-Work Order"; and 52.252-6, "Authorized Deviation
in Clauses". The following FAR clauses are hereby incorporated
into this solicitation/contract in full text as addenda to
FAR 52.212-4: 52.204-1, "Approval of Contract": This contract
is subject to the written approval of the Department of Justice,
Bureau of Prisons, Southeast Regional Office and shall not
be binding until so approved; FAR 52.217-8, "Option to Extend
Services": The Government may require continued performance
of any services within the limits and at the rates specified
in the contract. These rates may be adjusted only as a result
of revisions to prevailing labor rates provided by the Secretary
of Labor. The option provision may be exercised more than once,
but the total extension of performance hereunder shall not
exceed 6 months. The Contracting Officer may exercise the option
by written notice to the Contractor within 15 days of the expiration
of the contract year. FAR 52.217-9, "Option to Extend the Term
of the Contract": (a) The Government may extend the term of
this contract by written notice to the Contractor within the
first day of the ensuing option period; provided, that the
Government gives the Contractor a preliminary written notice
of its intent to extend at least 60 days before the contract
expires. The preliminary notice does not commit the Government
to an extension. (b) If the Government exercises this option,
the extended contract shall be considered to include this option
clause. (c) The total duration of this contract, including
the exercise of any options under this clause, shall not exceed
5 years;. JAR 2852.201-70, "Contracting Officer's Technical
Representative (COTR) (a) Mr. Santiago Orellana, ASSISTANT
HEALTH SERVICES ADMINISTRATOR, of the HEALTH SERVICES DEPARTMENT,
FEDERAL DETENTION CENTER, 33 N.E. 4TH STREET, MIAMI, FLORIDA,
33132, and telephone number (305) 982-1349 is hereby designated
to act as Contracting Officer's Technical Representative (COTR)
under this contract. (b) The COTR is responsible, as applicable,
for: receiving all deliverables; inspecting and accepting the
supplies or services provided hereunder in accordance with
the terms and conditions of this contract; providing direction
to the contractor which clarifies the contract effort, fills
in details or otherwise serves to accomplish the contractual
Scope of Work; evaluating performance; and certifying all invoices/vouchers
for acceptance of the supplies or services furnished for payment.
(c) The COTR does not have the authority to alter the contractor's
obligations under the contract, and/or modify any of the expressed
terms, conditions, specifications, or cost of the agreement.
If as a result of technical discussions it is desirable to
alter/change contractual obligations or the Scope of Work,
the Contracting Officer shall issue such changes. JAR 2852.233-70,
"Protest Filed Directly With the Department of Justice",(due
to the length of the clause, entire text can be obtained through
www.usdoj.gov. FAR 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-- Commercial
Items", hereby applies to this acquisition. The following clauses
referenced in FAR Clause 52.212-5, also applies to this solicitation:
52.222-3, "Convict Labor",; 52.225-13, "Restrictions on Certain
Foreign Purchases"; 52.233-3, "Protest After Award", 52.222-21,
"Prohibition of Segregated Facilities"; 52.222-26, "Equal Opportunity";
52.222-35, "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36, "Affirmative Action for Workers
with Disabilities"; 52.222-37, "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era DEVIATION (DOJ Deviation
Memo dated 1/14/99"; 52.225-3, "Buy American Act-Supplies"
and 52.232-34, "Payment by Electronic Funds Transfer Other
Than the Central Contractor Registration"; 52.222-41, Service
Contract Act of 1965, As Amended"; 52.222-42, "Statement of
Equivalent Rates for Federal Hires"; 52.222-43, Fair Labor
Standards Act and Service Contract Act Price Adjustment (Multiple
Year and Option Contracts). (D) FAR PROVISIONS: FAR 52.212-1
Instructions to Offerors Commercial Items is hereby included
by reference. Tailoring: In accordance with FAR 12.302(a) the
provision 52.212-1 is hereby tailored to modify the following
elements of the provision: At paragraph (c)" Period of Acceptance
of Offers" the amount of time the offeror agrees to hold prices
in its offer firm is changed to 120 calendar days from date
specified for receipt of offers. Paragraphs (d) Product Samples,
(e) " Multiple Offers", (h) "Multiple Awards", and (i) "Availability
of Requirements Documents cited in the Solicitation (1), (2),
(3)", have been determined by the Contracting officer to be
non-applicable to this solicitation. Compliance With Veterans
Employment Reporting Requirements (Jan 1999) (No FAR/JAR Cite);
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items, applies to this solicitation and quoters are advised
to include a completed copy of the provision with its offer.
FAR 52.212-2, "Evaluation of Commercial Items" is applicable
to this solicitation. The following factors shall be used to
evaluate quotes in the order of importance; price and past
performance. In order to assist the Contracting Officer in
making a responsibility determination about a prospective contractor,
in accordance with FAR 9.104-1, it is required that each quoter
provide information on a reasonable number of recent and relevant
contracts for the same or similar items, as well as the quoter's
primary financial institution (to include contract numbers,
points of contact, telephone numbers, and any other relevant
information). Quoters are advised that award may be made without
discussions, therefore, quoters are advised that sufficient
information should be submitted to enable contracting officer
to evaluate quotes based on the above factors. Quoters are
advised that this quotation is solicited under the test provision
of FAR 13.500 and all quotations shall be evaluated IAW FAR
13.106-2 for best value procurement. FAR 52.216 1, "Type of
Contract", is added in full text to this solicitation: The
Government contemplates award of a firm -fixed price contract
resulting from this solicitation. FAR 52.233-2 Service of Protest
is added in full text to this solicitation: (a) Protests, as
defined in Section 33.101 of the Federal Acquisition Regulation,
that are filed directly with an agency, and copies of any protest
that are filed with the General Accounting Office (GAO), shall
be served on the Contracting Officer (addressed as follows)
by obtaining written and dated acknowledgment of receipt from
the Chief, Procurement and Property Branch, Federal Bureau
of Prisons, 320 First Street, NW, Washington, D.C. 20534. (b)
The copy of any protest shall be received in the office designated
above within one day of filing of protest with the GAO. Inquiries
regarding Federal Acquisition Regulations (FAR) clauses and
provisions are available through Internet access: http://farsite.hill.af.mil/.
Quotes are due at 2:00 pm EST, August 31, 2000. Mailing address:
Federal Bureau of Prisons/SERO, Attn: Rebecca Canfield, Contract
Specialist, 3800 Camp Creek Parkway, SW, Building 2000, Atlanta,
Georgia, 30331-6226. Facsimile copies of offers will be accepted
at telephone number (678) 686-1448. For more information regarding
this solicitation, call Rebecca Canfield, Contract Specialist
at (678) 686-1413 or send e-mail at bcanfield@bop.gov. All
responsible parties are invited to submit a quote which will
be considered..
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-217 SN482722)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--CONTRACTOR TO PROVIDE RADIOLOGIC TECHNOLOGIST SERVICES
FOR THE INMATE AT THE FEDERAL DETENTION CENTER, MIAMI, FLORIDA
SOL RFQ 413-0033-0
DUE 091400
POC Rebecca Canfield, Contract Specialist (678) 686-1413, FAX
(678) 686-1448
DESC: 17. <DESCRIPTION>The Federal Bureau of Prisons, Southeast
Regional Office is soliciting quotes for providing Radiologic
Technologist Services at the Federal Detention Center located
at 33 N.E. 4th St., Miami, Florida 33132. This is issued as
a full and open competition requirement under the SIC code
8099 with small business size standard of $5 million. The Contractor
shall provide professional x-ray services to the inmate population
at the FDC, Miami. The work schedule will normally consist
of five sessions per week, each session equal to six hours,
not to exceed 30 hours per week. The anticipated period of
performance will be as follows: one base year to begin October
1, 2000 through September 30, 2001 with four subsequent one
year option periods. All responsible sources may apply. The
estimated issue date of the RFQ 413-0035-0 will be August 16,
2000. The due date for receipt of quotes will be September
14, 2000, 2:00 pm EST. Quotes may be requested via fax at (678)
686-1448, mail to the following address: Federal Bureau of
Prisons/SERO, Attn: Rebecca Canfield, Contract Specialist,
3800 Camp Creek Parkway, SW, Building 2000, Atlanta, Georgia,
30331-6226 or send an e-mail request to bcanfield@bop.gov.
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-217 SN482739)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--ASSESSMENT SURVEY OF THE USAF CHAPLAIN SERVICE
SOL Reference-Number-F802201920100
DUE 081000
POC Alberta Stadtler, Contract Specialist, Phone 202-404-1219,
Fax 202-404-3424, Email alberta.stadtler@bolling.af.mil - Diane
Dade, Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: CBD Notice: This is a request for quotation (RFQ) for the
procurement of a commercial item. The 11th Contracting Squadron
on Bolling AFB DC intends to procure a non-personal service,
an assessment survey of the Chaplains Service It is anticipated
that this contract will be awarded under the simplified acquisition
procedures for commercial services utilizing a firm fixed price
contract. This acquisition is 100% set-aside for small disadvantaged
businesses. Only quotes from small disadvantaged businesses
will be considered all others will be rejected. The SIC code
is 8742, Management Consulting Services, and the small business
standard is $5M. The performance period is from date of award
through three months. Offerors must provide suggested schedule
of progress based on the CDRLs and SOW. It is important to
have a workable schedule that can be adhered to for this project.
Requirement description: this project requires professional
staff personnel having subject matter expertise (Chaplain service)
and management experience to perform a human relations climate
assessment within the USAF Chaplain Service. All Chaplains
and Chaplain Service Support Personnel (CSSP) will be anonymously
surveyed at every base and location in the Air Force. Deliverables
include statistical analysis of the findings, assessment of
the career development patterns of Chaplain Service personnel,
anecdotal material of personal experiences, by categories,
information that can provide conclusions from which programs
and policies could be developed, recommendations of strategies
required to counteract negative perceptions of barriers to
career development for minority chaplains and CSSPs, and tentative
conclusions regarding systemic bias and base level Chaplain
Service human relations climate. All offerors must access the
Electronic Posting System (EPS) to download the Statement of
Work and the Contract Data Requirements List prior to submitting
quotes. Each quote should include all costs, including those
for mailing shipping and overnight or messenger pickups and
deliveries. All offerors must be currently registered with
the Central Contractors Registry (CCR). Contractors may contact
the CCR by calling 1-888-227-2423. Each offeror must submit
three recent references with current point of contact and phone
numbers with their quotes. In addition each offeror will submit
a copy of their qualifications to demonstrate capability in
this field. Award will be made on a _best value_ basis with
past performance and technical capability being weighted greater
than price. The closing date of this RFQ is 10 Aug 2000. Questions
concerning the solicitation may be addressed to Ms Alberta
Stadtler (202) 404-1219; fax (202) 404-3424, e-mail alberta.stadtler@bolling.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F802201920100&LocID=207
LINKDESC:
notice
EMAILADD: alberta.stadtler@bolling.af.mil
EMAILDESC:
CITE: (D-216 SN482038)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--ASSESSMENT SURVEY OF THE USAF CHAPLAIN SERVICE
SOL Reference-Number-F802201920100
DUE 081000
POC Alberta Stadtler, Contract Specialist, Phone 202-404-1219,
Fax 202-404-3424, Email alberta.stadtler@bolling.af.mil - Diane
Dade, Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: CBD Notice: This is a request for quotation (RFQ) for the
procurement of a commercial item. The 11th Contracting Squadron
on Bolling AFB DC intends to procure a non-personal service,
an assessment survey of the Chaplains Service It is anticipated
that this contract will be awarded under the simplified acquisition
procedures for commercial services utilizing a firm fixed price
contract. This acquisition is 100% set-aside for small businesses.
Only quotes from small businesses will be considered all others
will be rejected. The SIC code is 8742, Management Consulting
Services, and the small business standard is $5M. The performance
period is from date of award through three months. Offerors
must provide suggested schedule of progress based on the CDRLs
and SOW. It is important to have a workable schedule that can
be adhered to for this project. Requirement description: this
project requires professional staff personnel having subject
matter expertise (Chaplain service) and management experience
to perform a human relations climate assessment within the
USAF Chaplain Service. All Chaplains and Chaplain Service Support
Personnel (CSSP) will be anonymously surveyed at every base
and location in the Air Force. Deliverables include statistical
analysis of the findings, assessment of the career development
patterns of Chaplain Service personnel, anecdotal material
of personal experiences, by categories, information that can
provide conclusions from which programs and policies could
be developed, recommendations of strategies required to counteract
negative perceptions of barriers to career development for
minority chaplains and CSSPs, and tentative conclusions regarding
systemic bias and base level Chaplain Service human relations
climate. All offerors must access the Electronic Posting System
(EPS) to download the Statement of Work and the Contract Data
Requirements List prior to submitting quotes. Each quote should
include all costs, including those for mailing shipping and
overnight or messenger pickups and deliveries. All offerors
must be currently registered with the Central Contractors Registry
(CCR). Contractors may contact the CCR by calling 1-888-227-2423.
Each offeror must submit three recent references with current
point of contact and phone numbers with their quotes. In addition
each offeror will submit a copy of their qualifications to
demonstrate capability in this field. Award will be made on
a _best value_ basis with past performance and technical capability
being weighted greater than price. The closing date of this
RFQ is 10 Aug 2000. Questions concerning the solicitation may
be addressed to Ms Alberta Stadtler (202) 404-1219; fax (202)
404-3424, e-mail
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F802201920100&LocID=207
LINKDESC:
notice
EMAILADD: alberta.stadtler@bolling.af.mil
EMAILDESC:
CITE: (D-216 SN482040)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--MANAGEMENT OF NMFS REGIONAL FORUM
SOL 52ABNF100006
DUE 100300
POC To request a copy of the solicitation, contact Crystina Elkins,
voice: (206)526-4499 or fax: (206)527-3916 or for further information,
contact Jan Sullivan, voice: (206)526-6032 or fax: (206)526-6025.
DESC: NOAA's National Marine Fisheries Service (NMFS) has a requirement
for professional services to coordinate and organize various
intergovernmental forums, such as the Regional Forum and the
Columbia Basin Fish and Wildlife Authority (CBFWA) Forum created
by agreement among all of the Columbia Basin's state and federal
fish and wildlife agencies and federally recognized Indian
tribes. The majority of the work performed under this contract
will in the vicinity of the Portland, Oregon and Vancouver,
Washington areas. The coordination functions include the following:
developing agendas for meetings, arranging meeting accommodations
for forums, disseminating meeting information to forum participants,
and arranging for necessary dispute resolution services when
needed. At the CBFWA forum, contractor shall serve as a NMFS
representative to convey NMFS's position in the implementation
plans and the annual prioritization of the Bonneville Power
Administration's fish and wild life program and to participate
on the Watershed Equity Team. In addition the contractor shall
prepare reports and advise NMFS on Columbia River governance
and coordination mechanisms for inclusion in the NMFS's recovery
plans and biological opinions. The period of performance is
for one (1) base year with options for four (4) additional
one-year option periods. This is a 100 percent small business
set-aside. All responsible sources may submit a proposal which
will be considered by this agency.
EMAILADD: Janice.M.Sullivan@noaa.gov
EMAILDESC:
CITE: (W-216 SN482045)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--SCHOOL BASED VIOLENCE TOOLKIT PROJECT, PHASE II
POC Shelby Buford, Jr., Contracting Officer, 301-443-6761
DESC: The Substance Abuse and Mental Health Services Administration
(SAMSHA), Center for Mental Health Services (CMHS) through
the Program Support Center, Division of Acquisition Management,
ADP Acquisitions Branch intends to negotiate an award utilizing
simplified acquisition procedures with the American Psychological
Association (APA) for Phase II of the development of the School-Based
Violence Toolkit Project. The period of performance will be
12 months after contract award. The Toolkit Project is a comprehensive
school violence prevention initiative to prevent violence in
schools and communities. The objective of this requirement
is to coordinate the activities of six new violence prevention
supportive curricula project and integrate them with the six
existing project that were developed in Phase I. The APA is
uniquely qualified to carry out the requirements of this contract
because they possess unique knowledge about the relationship
between the supportive curricula/text guides with the tool
kits that are being developed because of its involvement as
coordinator in Phase I toolkit project development. The proposed
contract is for services which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
Interested persons may identify their interest and provide
capability statements responding to this requirement. No solicitation
will be issued. A determination by the Government not to compete
this proposed contract based upon response to this notice is
solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.gov
EMAILDESC:
CITE: (W-216 SN482046)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--RURAL HEALTH OUTREACH AND NETWORK DEVELOPEMENT GRANT
PROGRAMS
SOL CANCELATION-OF---00-OA-170-ABG
DUE 081500
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-2750,
Fax (301) 443-5462, Email -
DESC: DUE TO CHANGE IN THE BUREAU NEEDS, SOLICITATION 00-OA-170-ABG
IS HEREBY CANCELED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CANCELATION-OF---00-OA-170-ABG&LocID=2522
LINKDESC:
notice
EMAILADD: -
EMAILDESC:
CITE: (D-216 SN482054)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: R--HRED COMMITTEE ON HUMAN FACTORS
SOL W813LT 0215-7036
DUE 081800
POC Jeanine Worthington, Contract Specialist, 410-278-6514
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) intends to negotiate with the National
Academy of Sciences for Statement of Work, Title: Committee
on Human Factors, National Research Council, Fall 2000 Activities.
The objective of this effort is to conduct activities related
to the semi annual meeting of the Committee on Human Factors
in Irvine, CA, Fall 2000. Negotiations are planned solely with
the National Academy of Sciences. Due to its unique qualifications,
the NAS is the only source that can provide the measure of
expertise, independence, objectivity, and audience acceptance
necessary to meet the requirements in the Statement of Work.
Because of its status, the NAS has the unique ability to assemble
committees and boards of the Nation's most eminent scholars.
This action represents the US Army Research Laboratory's portion
of support to the consortium sponsoring the Committee on Human
Factors as a standing Committee of the NAS. Without the support
of each consortium member, the CoHF would cease to exist. Support
from each consortium member funds non-overlapping activities
of the Committee. The value of this procurement is estimated
at $25,000. Interested persons may identify their interest
and capability. Information received will be considered only
for the purpose of determining whether to conduct a competitive
procurement. Capabilities statement referencing W813LT 0215-7036
must be faxed to Jeanine Worthington, 410-278-6522. Telephone
requests will not be honored.
CITE: (W-217 SN482200)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: R--AMBULATORY CARE DATA COLLABORATIVE
SOL RFP 101-23-00
DUE 081100
POC Domenico M. Ventura (202) 273-8764
DESC: This notice is an intent to negotiate a Sole Source Contract
with Avraham Y. Goldratt Institute for the purpose of the facilitation
of the Theory of Constraints (TOC) Thinking Processes and Logistical
Applications (Drum-Buffer-Rope, Replenishment and Critical
Chain Project Management) to assist the Department of Veterans
Affairs (VA). VA intends to utilize the TOC in the development
of a strategy to align its Ambulatory Care Data (ACD) and business
processes to realize VA's strategic and tactical objectives,
and the development of a preliminary implementation plan for
putting the strategy into place. This notice may represent
the only official notice. Sole Source authority FAR Subpart
6.302-1 will satisfy the agency requirements under the authority
Only one responsible source and no other supplies can offer
the required services. A justification for Other than Full
and Open Competition has been prepared in support of this acquisition.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All interested
parties should submit capabilities statements to the following:
Department of Veterans Affairs, 810 Vermont Avenue, NW, Room
765, Attn: Mr. Domenico M. Ventura (93A2), Washington, DC 20420,
or electronically to Domenico.ventura@mail.va.gov. For information
contact: Mr. Domenico M. Ventura (93A2), (202) 273?8764 Contracting
Officer email Domenico.ventura@mail.va.gov All capabilities
statements received by 4:00 p.m., PST, 8/11/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-217 SN482204)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TREATMENT INTERVENTIONS FOR THE FAMILY DRUG COURT,
KANSAS CITY, CSAT FAMILY DRUG TREATMENT COURT INITIATIVE
SOL 00M008715X
DUE 082200
POC Mariann Mink, Contracting Officer/Jo Lasko, Contract Specialist,
301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Treatment (CSAT), Division
of Practice and Systems Development, through the General Acquisitions
Branch, PSC, intends to award a twelve (12) month sole source
simplified acquisition to North Star Recovery Services. The
purpose of this simplified acquisition is to investigate the
effectiveness of new court models designed to improve the way
courts handle child abuse and neglect cases involving substance
abuse parents. "See note(s) 22 and 23."
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-217 SN482220)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL DASW01-00-R-3036
DUE 100200
POC Darlene Ferrare, (703) 695-2464 or Barbara McShea, (703)
697-6030
DESC: The Defense Supply Service-Washington (DSS-W) has a requirement
for the acquisition of Administrative and Logistical Support
for DSS-W. The contract shall provide all labor, equipment,
and materials necessary for moving services; services for storage
and warehouse operations; services for self-service supply
center operations; services for contract records management
and administrative clerical support. The services will be performed
at the Pentagon, Alexandria, VA, Fort Belvoir, VA and Defense
activities located within the National Capital Region (NCR)
- 50 mile radius of the Pentagon, with some requirements outside
of the NCR such as deliveries to Williamsburg, VA or Burlington,
NJ. The Government intends to make one award, but may make
two awards if a single contractor is not equipped to handle
the entire requirement. The contract will be for a base year
plus four (4) option year periods. This requirement is a 100%
8a set-aside. The primary SIC code is 8744 with interests in
4212, 7338 and 7389. The Request for Proposal (RFP) will be
issued o/a 31 August 2000. In order to receive copies of the
solicitation electronically, go to the DSS-W website at http://dssw.army.pentagon.mil/dssw/index.html.
No written, telephonic, or facsimile requests will be honored.
Contractors must be registered in the Central Contractor Registration
(CCR) at http://www.ccr2000.com.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ferrada@hqda.army.mil
EMAILDESC:
CITE: (W-217 SN482363)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--MODIFICATION TO CLOSING AGENT SERVICE FOR PROPERTIES
IN THE SOUTH CAROLINA AREA
SOL R-ATL-01475
DUE 090200
POC Charlene V. Davis at (404) 331-5001 ext. 2562
DESC: This modification is to hereby correct the solicitation
number to read: "R-ATL-0175". No other changes are required
at this time.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Charlene_V._Davis@hud.gov
EMAILDESC:
CITE: (W-217 SN482372)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: R--CONSULTANT/COORDINATOR FOR DSCR BUSINESS CONFERENCE
SOL SP0410-00-Q-0134
DUE 091200
POC Contract Specialist - Sandy McGrory/804-279-5326/fax: 804-279-3246;
Contracting Officer - Mike Justis/804-279-3601
DESC: Provide conference coordination for annual DSCR Business
Conference to include attending weekly meetings with DSCR staff
liaisons, act as liaison with hotel, overseeing activities
on-site, etc. A multi-year (5 years) contract is anticipated.
The solicitation will be available on or about August 25, 2000.
Please fax your request for solicitation to 804-279-3246, Attn:
Sandy McGrory, or mail in your request to Defense Supply Center
Richmond, Attn: DSCR-CGA (Sandy McGrory), 8000 Jefferson Davis
Hwy., Richmond, Va. 23297-5312, or send request via e-mail
to smcgrory@dscr.dla.mil. NO telephone requests will be accepted.
Any and all questions concerning solicitation shall be submitted
in writing to the above via fax, mail, or e-mail. All responsible
sources may submit an offer, which will be considered by the
agency. This procurement is a 100% small business set-aside.
CITE: (W-217 SN482375)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--DEVELOPMENT OF INFRASTRUCTURE FOR 3RD ANNUAL EARTH
SCIENCE WEEK.
DUE 082100
POC Joanne Lowe 703-648-7392
DESC: 17. The U.S. Geological Survey (USGS) anticipates making
an award to AMERICAN GEOLOGICAL INSTITUTE (AGI) to support
the creation, development and organization of the infrastructure
for the 3rd Annual Earth Science Week. AGI possesses scientific
data on various Earth Sciences and data on past Earth Science
Week publications that render it uniquely qualified to prepare
for this year's event. This announcement is for informational
purposes only; no formal RFQ will be issued. Any vendor who
may have access to the scientific data maintained by AGI is
invited to provide an affirmative response to this notice.
An affirmative response must include, but not limited to, evidence
of their ability to obtain the subject data, pricing, references,
and additional information indicating a bona fide ability to
meet this requirement. Any potential response must be received
by August 21, 2000. Responses must me through e-mail at jlowe@usgs.gov.
No telephone requests will be accepted.
EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-217 SN482379)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROGRAM MANAGEMENT, SYSTEM ENGINEERING AND PRODUCTION
INTEGRATION SERVICES
SOL N65236-00-R-0367
DUE 091600
POC Mae Bartley, Contract Specialist, Code 1117MB (843) 218-5969;
Contracting Officer, Joliene L. Bowers (843) 218-5911
DESC: All phone number should be changed to (843-218 prefix.
POC Mae Bartley, Contract Specialist (843)218-5969, Contracting
Officer (843) 218-5911. Fax number (843)218-5963
CITE: (W-217 SN482447)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Labor Relations Board, Division of Administration,
Office of Procurement and Facilities Branch, 1099 14th Street,
N.W., Washington, DC, 20570
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 00-CRS-00196
DUE 090100
POC Linda Blake, Contract Specialist, Phone (202) 273-4212, Fax
(202) 273-2849, Email linda.blake@nlrb.gov - Henrietta Brox,
Contract Specialist, Phone (202) 273-4216, Fax (202) 273-2849,
Email henrietta.brox@nlrb.gov
DESC: The National Labor Relations Board (NLRB) has a requirement
for Verbatim Reporting and Transcription Services (VR&TS).
This requirement is a mandatory two (2) year contract (base
year and one (1) option year) which must be performed at locations
throughout the 48 contiguous states, including Washington,
DC, Alaska, Hawaii, Puerto Rico and the Virgin Islands (see
solicitation for specific regions). These services will include
a verbatim transcript of: 1) all Board (i.e., the "Board" means
NLRB) case hearings and pretrial conferences held before a
duly designated administrative law judge, officer, agent, person
or persons; 2) all oral arguments and rule making hearings
held before the Board in Washington, DC; 3) all court conferences,
hearings and trials, including, but not limited to: Contempt
and bankruptcy proceedings in any case where the Board is required
to pay for recording and transcribing in full or in part (i.e.,
where an official report is prescribed by the Court); 4) all
investigative and discovery depositions taken by the Board's
attorneys; and 5) all other miscellaneous or administrative
hearings held at any designated location, which may include
but not limited to: i) personal presentations; ii) adverse
actions; iii) Board employee-union grievances; iv) Equal Employment
Opportunity (EEO) complaint hearings; v) Labor-Management hearings
before a third party at the request of the Board; vi) proceedings
under the Rehabilitation Act; and vii) conferences and meetings,
such as press conferences, advisory panel meetings, etc. (if
ordered to be recorded and transcribed at the option of the
Board). Bids submitted for any region and all geographical
boundaries for that particular region must be serviced the
entire mandatory two (2) year contract period. Once the solicitation
has been issued on or about August 10, 2000, no deviations
to the solicitation will be accepted. The bidders must demonstrate
extensive court reporting experience for VR&TS. Any interested
party may download the solicitation at http://www.nlrb.gov.proc/proc.html.
Only bidders that can not download the solicitation and possess
the capability and experience of verbatim reporting and stenotype
recording of live legal proceedings and transcribing subsequent
record materials may request a copy of the solicitation via
e-mail - Linda.Blake@nlrb.gov or Henrietta.Brox@nlrb.gov. The
acquisition strategy for this requirement will be full and
open competition under a 100 percent small business set-aside.
NLRB will use FAR Parts 12, 13, and 15. FAR Part 13 will have
precedent over FAR Parts 12 and 15. The Standard Industry Classification
Code (SIC) is 7338 Secretarial and Court Reporting (except
secretarial).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-CRS-00196&LocID=3035
LINKDESC:
notice
EMAILADD: linda.blake@nlrb.gov
EMAILDESC:
CITE: (D-217 SN482468)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: R--EMPLOYEE RECRUITMENT SERVICES
SOL CFTC-0020043
POC Nicholas Graham, (202) 418-5191
DESC: The Commodity Futures Trading Commission (CFTC) will be
issuing a written solicitation in approximately two weeks for
a professional recruiter to assist filling employment vacancies
at CFTC headquarters located in Washington, DC. Recruitment
services are primarily needed to fill professional IT positions
at all staff levels within the Office of Information Resources
Management. CFTC anticipates awarding a task order contract
with a one year base period and four one-year options. Requests
for a copy of the solicitation may be sent by e-mail to the
following address: ngraham@cftc.gov. Requests may also be faxed
to the attention of Nicholas Graham on (202) 418-5529, or mailed
to the Commodity Futures Trading Commission, Attention Nicholas
Graham, Office of Financial Management, 1155 21st Street, NW,
Washington, DC 20581. See Note 1.
EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail.
CITE: (W-217 SN482564)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: R--MEDICAL TRANSCRIPTION
SOL 603-03-01
DUE 091400
POC marsha metzger 502/894-6113
DESC: The Department of Veterans Affairs, Louisville, KY and
Ireland Army Community Hospital (IACH), Ft. Knox, KY has a
requirement for contractor to provide all necessary supplies,
materials, equipment, and labor to perform transcription of
medical documents, primarily RADIOLOGY TERMINOLOGY. Services
are to be provided at Contractor's facility with Contractor's
furnished equipment, via a minimum of eight (8) dedicated access
lines for the VA Medical Center, Louisville, KY and a minimum
of four (4) lines, for IACH, Ft Knox, KY. Reports will be transcribed
directly into the Government DHCP/VISTA system within four
(4) hours of dictation. This contract is subject to the service
contract act and the place of performance is unknown. Wage
determinations have not been requested from DOL. The Contracting
Officer will request wage determinations for possible places
of performance if asked to do so and if the request is received
in writing no later than August 14, 2000. There is a $25.00
NON REFUNDABLE charge for this solicitation package. Please
make check or money order payable to the VA Medical Center,
No. 603 and enclose with your request for proposal on letterhead.
All requests are to be in writing and addressed to the Contracting
Officer (90C). Phone requests and Internet requests will NOT
be accepted. Solicitations will be available on or about August
22, 2000 with proposals due September 14, 2000 at COB. The
contract period will be October 1, 2000 through September 30,
2001 with two (2) one year options to renew. This is a 100%
Set-Aside for Small Business, SIC 7338 applies. Award is subject
to availability of funds. See Numbered Note 1.
EMAILADD: metzger.marsha@med.va.gov
EMAILDESC:
CITE: (W-217 SN482612)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--ENUMERATION PLAN METHODOLOGY
SOL 00BHPRA52321
DUE 091100
POC Mary Skinner, Contract Specialist, Phone (301) 443-5237,
Fax (301) 443-5462, Email mskinner@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with The Public
Health Institute, 2001 Addison Street, 2nd Floor, Berkeley,
CA 04704-1103, to develop an Enumeration Plan Implementation
Methodology with which HRSA may develop a workforce instrument
for collecting ongoing, accurate data of the public health
workforce, their skills, knowledge and abilities. This negotiation
will result in a Purchase Order with a period of performance
of 5 months. This announcement is for information only. A Justification
for Other Than Full and Open Competition is on file. The award
shall be made using SIMPLIFIED ACQUISITION PROCEDURES, FAR
PART 13.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00BHPRA52321&LocID=2522
LINKDESC:
notice
EMAILADD: mskinner@hrsa.gov
EMAILDESC:
CITE: (D-217 SN482629)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--DEVELOPER PARTNER FOR 32 UNITS OF SUPPORTIVE HOUSING
NEAR SOUTHSIDE REDEVELOPMENT PHASE III
SOL 365-15-7
DUE 091500
POC Michael Jakubowski, Acting Contracting Officer, 314/286-4273
DESC: The St. Louis Housing Authority (SLHA) is seeking proposals
from qualified firm(s)/individual(s) to act as Development
Partner (DP) and develop, own, manage and provide supportive
services for up to 32 units of affordable supportive housing
for individuals with developmental and physical disabilities.
The SLHA will select a qualified DP to which development sites
will be conveyed through a long term lease. The DP will then
be responsible for the overall development, ownership and management
of the Phase III units. Solicitation documents will be available
for pick up from the SLHA's Procurement Section, 4100 Lindell
Blvd, St Louis MO 63108 starting at 2:00 p.m. (Local Time)
Tuesday, August 8, 2000. A pre-Proposal Conference will be
held at 2:00 p.m. (Local Time) on Wednesday, August 23, 2000
at the SLHA, Third Floor Conference Room, 4100 Lindell Blvd,
St Louis MO 63108. The SLHA will receive sealed proposals for
this service until 3:00 p.m. (Local Time), September 15, 2000,
at the SLHA, Procurement Section, Third Floor, 4100 Lindell
Blvd, St Louis MO 63108. All offerors must comply with Section
3 and MBE/WBE Requirements. Contractors not in the local area
may call 314/286-4234 during normal business hours, 8:00 a.m.
to 5:00 p.m. (Local Time), for instructions on obtaining the
solicitation documents.
CITE: (W-217 SN482648)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 13C-06,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR INITIATIVE ENTITLED
GOVERNORS' SPOUSES--LEADERSHIP TO KEEP CHILDREN ALCOHOL FREE
SOL 283-00-9021
POC James Whitt, Contract Specialist, (301) 443-0719; Edward
David, Contracting Officer, (301) 443-1156
DESC: The Substance Abuse and Mental Health Services Administration's
(SAMHSA) notice of intent to award a sole source contract to
the National Association of State Alcohol and Drug Abuse Directors
(NASADAD) for Management Support Services, published in the
July 17, 2000 edition of the CBD and modified in the August
3, 2000 edition of the CBD, is hereby modified as follows:
The anticipated contract type is Cost.
CITE: (W-217 SN482685)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ON-SITE CONTRACTOR LOGISTICS SUPPOR
SOL F42630-00-R-66141
DUE 092500
POC Shirley Wahl/Ywk/[801]777-5371, For additional information
contact Shirley Wahl/Ywk/[801]777-5371
DESC: The government intends to establish a contract for On-Site
Contractor Logistics Support (CLS) of the f-16 Air Defense
Training Devices. Period of Performance 1 Oct 00 thru 30 Sep
2001 The approximate issue/response date will be 24 AUG 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Hughes Training Inc Link Div, . Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. 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
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Shirley.Wahl@hill.Af.Mil
EMAILDESC:
CITE: (I-217 SN482688)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ON-SITE CONTRACTOR LOGISTICS SUPPOR
SOL F42630-00-R-66142
DUE 092500
POC Shirley Wahl/Ywk/[801]777-5371, For additional information
contact Shirley Wahl/Ywk/[801]777-5371
DESC: The government intends to establish a contract for On-Site
CLS (Contractor Logisitic Support) services and Training System
Support Center (TSSC) operations, for the F-16 A/B Operational
Flight Trainer (OFT), Avionics Familiarization Trainer (AFT)
and the F-16 C/D Weapon System Trainer (WST). Work shall be
accomplished IAW Statement of Work. Period of Performance is
1 Oct 00 thru 30 Sep 01 The approximate issue/response date
will be 24 AUG 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Hughes Training Inc,
. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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. 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
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Shirley.Wahl@hill.Af.Mil
EMAILDESC:
CITE: (I-217 SN482689)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES MAIN F16 UTD
SOL F42630-00-R-66143
DUE 092500
POC Shirley Wahl/Ywk/[801]777-5371, For additional information
contact Shirley Wahl/Ywk/[801]777-5371
DESC: The government intends to establish a contract for Engineering
Services and Maintenance of the F-16 Unit Training Device (UTD)
Training System Support Center (TSSC). Period of Performance
1 Oct 00 thru 30 Sep 2001 The approximate issue/response date
will be 24 AUG 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Raytheon Training
Systems Inc, . Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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. 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
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Shirley.Wahl@hill.Af.Mil
EMAILDESC:
CITE: (I-217 SN482690)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--65279;PROVIDE PROFESSIONAL TECHNICAL SERVICES TO
THE DEPARTMENT OF ENERGY IN THE AREAS OF ACTUARI AL , HEALTH
& WELFARE BENEFITS, PENSIONS , COMPENSATION AND INSURANCE AND
RISK MANAGEMENT L
SOL N/A
DUE 083100
POC Annette C. Brown, Contract Specialist, (202) 426-0093
DESC:  The purpose of this announcement is to solicit
(Note 1 and 25) interest from small business concerning regarding
procuring professional services for actuarial, employee compensation
and benefit and risk management services including analyses
and recommendations to DOE as to the reasonableness of performance
based management contract expense. Additional analysis will
include welfare benefits and group and casualty insurance.
The small business size standard is $5.0 million average over
the last three years. The DOE has more than 30 contractors
throughout the U.S. performing management of DOE facilities.
The DOE performs actural analysis, employee compensation, insurance
and risk management studies at these sites. The DOE would
like interested small business firms to provide capability
statements representing similar work performed by their firms
for Fortune 500 firms. See Note 25. The capability statement
will provide a summary statement of their work based on the
services DOE intends to acquire, dates of the services, hours/prices
allocated to the work and references and telephone numbers.
If the firm has not worked for Fortune 500 firms, then provide
the same requested information with a list of clients where
the firm has performed similar services. Additionally, DOE's
Managing contractors are spread through the U.S. The DOE wants
to limit travel expenses by locating a capable firm with offices
near DOE sites. The small business forms will provide a list
of the cities where they have offices and provide a summary
of the acturial or related Services at each location. Information
will be provided to the Office of Procurement Services, ATTN:
Annette Brown, Operations Division A, MA-541.2, 1000 Independence
Avenue, S.W., Washington, D.C. 20585 by September 5, 2000.
See Note(s) 1 & 25 *****
CITE: (W-216 SN482020)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--OMD CIRCULAR A-76 STUDY OF ADMINSTRATIVE SUPPORT
SERVICES
DUE 081800
POC Bill Reid,904-542-1246. Facsimile Machine,904-542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville FL
is seeking to identify potential sources and their capabilities
for providing adminstrative support services within the Southeast
Region: NAS Jacksonville FL, SUBASE Kings Bay GA,NAVSTA Mayport
FL,NAVSTA Pasacaloula MS, and NWS Charleston SC.Service include:
employee administrative services, training program support,travel
support services,office adminstrative services,command adminstrative
support,FISC Jacksonville message center operation,main room
services,office supplies,material, and equipment management,facilities,transporation
services,and office equipment management,special service support,contract
support services,Kings Bay Detachment marketing program,food
purchases for naval ships,Subsistence Total and Receipt Electronic
System (STORES) and integrated Logistics Support Management
Information System(ILMIS) system adminstration, FISC Pascagoula
Detachment supply issue and Comptroller support.FISC Jacksonville
intends to solicit proposals for an OMB A-76 Cost comparison
study. The purpose of the study is to determine the most efficient
and cost effective method of providing admininstrative support
services for the Southeast Region. In accordance with OMB A-76,
the offer determined to repersent the best value to the Government
will be compared to the Government's proposal to perform the
aboves services. Commercial proposals will not result in a
contract if Government performance is determined to be more
advantageous. The projected date for issuance the solicitation
is 21 September 2000. Interested sources are requested to submit
a statement demonstrating their capability to perform the responsibilities
listed above. Responses are limited to two pages, and should
include a description on the company and its experience relative
to the performance of this or similar. Responses must also
identify the business size and whether the business is designated
as small business,small disadvantaged,and/or women-owned small
business.This acquisition will be conducted under Standard
Industrial Classification Code 7389 that establishes $5 millons
as the threshold for small business. Responses on comany letterhead
must submitted no later than 12 August 2000. Fax responses
to Mr. Bill Reid at 904-542-1098 or email reponses to Bill_Reid@jax.fisc.navy.mil
CITE: (W-217 SN482594)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: S--STREET SWEEPING AT USCG AIR STATION, BARBERS POINT,
HAWAII
SOL DTCG86-00-Q-4AB545
POC Verna O. Jackson, Contracting Officer, (808) 541-2157
DESC: This solicitation is cancelled.
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
CITE: (W-216 SN482066)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL F4561300Q0070
DUE 090600
POC Karen Carter, Contract Specialist, Phone (509)247-2163, Fax
(509)247-8684, Email karen.carter@fairchild.af.mil - Laurie
Whelan, Contracting Officer, Phone (509)247-3859, Fax (509)247-2073,
Email
DESC: Provide laundry and dry cleaning services for Billeting,
Fitness Center, Central Linen Exchange and Survival School
at Fairchild AFB. Services shall be performed at the contractor's
facility in accordance with commercial practices and all federal
and state regulations. The service entails daily pick-up and
delivery to multiple sites. This acquisition will be accomplished
using simplified acquisition procedures in accordance with
Federal Acquisition Regulation Parts 12 and 13. The Government
will evaluate offers utilizing Price Performance Trade Off
(PPTO) procedures. This acquisition will be advertised as a
small business set-aside with Standard Industrial Code 7218
and small business size standard of $10.5M. The performance
period is one base year beginning 1 Oct 00 through 30 Sep 01,
and four one-year option periods. Interested parties may download
the solicitation from www.eps.gov on or about 18 Aug 00. No
paper copies of this solicitation will be issued. Offers shall
be submitted via paper copy. The closing date and time for
submission of offers will be contained in the solicitation
package. When the solicitation is posted, it is imperative
interested parties review this site frequently for any updates/amendments.
By submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the Central
Contractor Registration (CCR) at www.ccr2000.com database prior
to award, during performance, and through final payment of
any contract resulting from this solicitation. Lack of registration
in the CCR database will make a offeror ineligible for award
The Unit Small Business Specialist is Mr. David Olson, at (509)247-4880;
link to USAF Small Business, http://www.selltoairforce.org;
link to SBA, http://sba.gov; link to the Unit public information
web site, http://www.fairchild.af.mil/92arw/index.htm. All
responsible sources may submit an offer which shall be considered
by the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4561300Q0070&LocID=761
LINKDESC:
notice
EMAILADD: karen.carter@fairchild.af.mil
EMAILDESC:
CITE: (D-216 SN482072)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: S--REFUSE REMOVAL
SOL RFQ 439-0403
DUE 082500
POC Dan Guined, Contracting Officer, (618)664-6332
DESC: Provide refuse removal at the Federal Correctional Facility
in Greenville, Illinois. Award pending the availability of
funds. This procurement is total Small Business Set-aside.
All telephone requests will be granted.
CITE: (W-217 SN482420)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--JANITORIAL SERVICE, KANOPOLIS LAKE PROJECT, MARQUETTE
KANSAS
SOL DACW41-00-Q-0080
DUE 090800
POC David M. Kaczmarski 816-983-3811 Fax 816-426-5169
DESC: The work consists of janitorial and cleaning work for Kanopolis
Lake Project Office located in Marquette, Kansas. The contractor
is responsible for performing services in the following areas:
Information Center; Maintenance Buildings; and Regulatory Office.
The total area consists of the following approximations: 3,780
square ft of floors surface; 2,250 square ft glass surface;
1,100 square ft of door and wall surface; 800 square ft of
exterior roof overhang; and 2,100 square ft of sidewalks. The
schedule involves weekly, monthly, bi-monthly, and semi-annual
requirements. One contract will be awarded, one base year plus
(4) four option years if exercised by the government. Solicitations
will be issued on or about August 21, 2000 with a closing date
of September 8, 2000 15:30 (CST). 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. Solicitations will be provided upon request
by contacting Major David Kaczmarski at 816-983-3811 or by
fax 816-983-5169. Questions pertaining to technical requirements
of the contract may be addressed to Ken Nelson,785-546-2294.
SIC CODE:7349 See numbered note 1.
EMAILADD: David.M.Kaczmarski@nwk02.usace.army.mil
EMAILDESC:
Division, U.S. Army Corps of Engineers, Kansas City District,760
Federal Bldg, Kansas City, Mo 64106-2896
CITE: (W-217 SN482475)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--FIRE PROTECTION SERVICES
SOL V15-01-0001
DUE 090100
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: The VA Medical Center, St. Louis MO intends to negotiate
a sole source contract with the Mehlville Fire Protection District,
11020 Mueller Road, St. Louis, MO 63123, for Fire Protection
Services. Part 12 Commerical Item format will be used. Contract
is for base year and two option years. Contractor shall provide
24 hous per day 7 days per week fire protection coverage. Requests
for proposal will be issued on or about 8/11/00. Due date for
proposals is on or about 9/1/00 close of business. All request
for the RFP shall be in writing and may be faxed to 913-758-6495
CITE: (W-217 SN482549)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-00-R-0049
DUE 102000
POC Contract Specialist, Deborah Wiggins, (804) 734-8654
DESC: Furnish all necessary supervision, personnel, equipment
and supplies to perform shelf stocking, custodial, and receiving/
storage/holding area services at the Defense Commissary Agency
(DeCA) Schofield Barracks Commissary, located in Wahiawa, HI,
in accordance with the Government's Performance Work Statement
(PWS). The base period is 04/01/01 through 03/31/02. The solicitation
also includes four one-year option periods. THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. The Standard
Industrial Classification number is 7389 and the business size
standard if $5 million. This solicitation will be issued on
or about 08/30/00, with a tentative closing date of 10/20/00.
An on-site visit is anticipated to be held at the commissary
facility on or about 09/26/00. Current/previous contract information
may be obtained from DeCA's website at http://www.commissaries.com.
Click on the Business button and then click on the Price History
Block. All requests for a copy of this solicitation shall contain
the solicitation number, the requestor's name, business size,
address, phone number, fax number, DUNS number, and CAGE code
and may be sent either via email to wigginsd@hqlee.deca.mil
or in writing to the Defense Commissary Agency, ATTN: RAV,
1300 E Avenue, Fort Lee, VA 23801-1800. Requests via fax will
be accepted at (804) 734-8209.See Numbered Note(s) 26.
EMAILADD: wigginsd@hqlee.deca.mil
EMAILDESC:
CITE: (W-217 SN482640)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: S--MAINTENANCE NEW BERN/WILMINGTON NATIONAL CEMETERIES
SOL IFB 565-01-01
DUE 091200
POC Janet A. Hudson (910) 822-7048
DESC: Furnish necessary labor, supplies and material for the
care and maintenance of the national cemeteries located in
Wilmington, N.C. and New Bern, N.C. Contractor shall provide
all labor, material, equipment, tools and supplies to complete
grave excavations and grounds and facility maintenance. Services
include but not limited to maintenance of the grounds, regular
mowing, weed eating and removal of leaves and debris as well
as sweeping or blowing off roads and walkways, maintaining
of gravesites and headstones and the alignment and washing
of headstones, headstone installation and maintenance, turf
maintenance, plant and tree maintenance, sunken grave repair,
grave excavation and backfilling, trash removal, snow and ice
removal and placement and removal of flags. Wilmington National
Cemetery is approximately 5.0 acres and the New Bern National
Cemetery is approximately 8.0 acres. The period of the contract
will be one year with four one year options to extend services.
This is a total small business set-aside. Contractor does not
have to bid on both cemeteries to be considered responsive.
Multiple awards will be made if determined to be in the best
interest of the Government. All requests must be in writing.
Fax requests to (910) 822-7900. No telephonic requests will
be considered. Award subject to availability of funding.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-217 SN482649)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: S--BASEWIDE ATTACK WARNING SYSTEM
SOL F24602-00-T0267
DUE 083000
POC W.F. Wisniewski, Contract Administrator, Phone 406-731-3779,
Fax 406-731-4005, Email wf.wisniewski@malmstrom.af.mil - Jeffrey
Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: The work to be performed will include all personnel, equipment,
tools and materials necessary for the installation of two 30_
poles, installation of government furnished speakers on poles,
installation of conduit between poles, telephone cable, enclosures
and electrical services for Government furnished amplifiers
for The Basewide Attack Warning System at Malmstrom AFB, Montana.
Anticipated awarded contract will be a Firm-Fixed Price Service
contract with a performance period 120 days. Request for Proposal
will be issued on or about 11 Aug 2000. Proposal Closing will
be on or about 30 Aug 2000. The anticipated contract will be
awarded on a Price Performance Trade-Off basis. This acquisition
is set aside for small business. Offerors will indicate if
they are Hubzone (Historically Underutilized Business Zone),
Small Business, 8(a) Small Disadvantaged Business, Women Owned
Business or Native American Business. The magnitude of this
project is between $25,000.00 and $100,000.00. Standard Industrial
Code is 1731. The solicitation WILL ONLY BE AVAIABLE via the
Internet at the following site: www.eps.gov . A pre-proposal
site visit will be held for potential offerors. Potential contractors
must be registered in the Central Contractor Registry to be
eligible for award. (See Internet site: https://www.ccr.dlsc.dla.mil
) All responsible sources may submit an offer, which shall
be considered by the agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F24602-00-T0267&LocID=591
LINKDESC:
notice
EMAILADD: wf.wisniewski@malmstrom.af.mil
EMAILDESC:
CITE: (D-217 SN482743)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PERFECT BOUND BOOKS
SOL C714-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 01-01-01 to
12-31-01. Perfect Bound books --Trim Size(s): 216 x 279 mm
(8-1/2 x 11 inches).--Frequency Of Orders: Up to approximately
5 orders per year.--Quantity: Approximately 800 to 7,000 copies
per order.--Number Of Pages: Approximately 400 to 1,400 pages
per order.--Operations includes printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality Level
III. Bid opening anticipated during the month of December 2000.
Request bid invitation by letter to the address above.
CITE: (W-217 SN482378)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION
SOL RFQ442-0025
DUE 091900
POC Norman Ward, 859-253-8880
DESC: The Federal Bureau of Prisons intends to award a service
contract to the qualified business capable of providing an
Advanced Occupational Education to the inmate population at
the Federal Correctional Institution in Beckley, WV. The contractor
is to provide a program leading to a one year certificate and/or
Associate Degree. The contractor will be required to provide
a program coordinater, specialzed equipment, and maintain records
accessible to the Government. The institution anticpates that
classes will be held in the evening hours between 5:30 p.m.
and 8:30 p.m. Monday through Thursday. Although, some morning,
afternoon and weekend hours may be included. This is a contractual
position, instructors will not exceed 30 hours per week. This
solicitation is a unrestricted. The performance period be Spring,
Summer, and Fall semesters during 2001, with options for semesters
through Fall 2005. The anticipated release date of this solicition
is August 15, 2000; closing September 14, 2000. All responsible
sources may submit an offer which will be considered for an
award. Requests for the solicitation package should be submitted
in writing to the Federal Bureau of Prisons, Mid-Atlantic Regional
Contracting Office, 3600 Spurr Road, Qtrs. #14, Lexington,
Ky 40511, Attn: Norman Ward, RCS. Fax may be submitted to (859)253-
8882, e-mail to ndward@bop.gov. No telephone requests will
be accepted.
CITE: (W-215 SN480869)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: U--C-130 ELECTRICAL TRAINING
SOL DTCGG8-OO-Q-PBF2WU
DUE 081300
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SKC John Macy,
Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: C-130 AIRCRAFT ALECTRICAL COURSE THAT COVERS SYSTEM DESCRIPTION,
COMPONENT LOCATIONS, OPERATION, DATA FLOW ANALYSIS, OPERATIONAL
CHECKOUT, TROUBLESHOOTING, REMOVAL AND REPLACEMTN, ADJUSTMENT,
SERVICING AND INSPECTION ON THE C-130 AIRCRAFT ELECTRICAL SYSTEMS.
ALSO INCLUDES INSTRUCTION ON AC, REGULATED AC, DC, LIGHTING,
ANTI-ICE/DE-ICE, WARNING, APU, TEMPERATURE DATUM, PROPELLOR,
SOLID STATE PROPELLOR SYNCHROPHASER, FUEL, PNEUMANTICS, HYDRAULIC
ELECTRICAL SYSTEMS, FLIGHT ENGINE, AND MISCELLANEOUS INSTRUMENT
SYSTEMS. UPON COMPLETION, ATTENDEES SHOULD BE ABLE TO OPERATE,
TROUBLESHOOT, AND MAINTAIN THE ELECTRICAL SYSTEMS AND ASSOCIATED
EQUIPMENT ON THE C-130 AIRCRAFT. THERE WILL BE TWO (2) TRAINING
SESSIONS, EACH WITH TWELVE (12) ATTENDEES. THE FIRST SESSION
WILL BE FROM 09/11/00 TO 10/13/00. THE SECOND SESSION WILL
BE FROM 09/18/00 TO 10/20/00. FOR FURTHER INFORMATION AND A
COMPLETE RFQ PACKAGE, PLEASE CONTACT SK2 TED ROBEY. See Note
22. This proposed procurement is for services for which the
Government intends to solicit and negotiate on a sole source
basis with LOCKHEED MARTIN AERONAUTICAL SYSTEMS, 86 SOUTH COBB
DRIVE, MARIETTA, GA, 30063-0290. Interested persons may identify
their interest and capabilities with a Notice of Intent. However,
this is not a request for competitive quotations. All correspondence
must be received by August 10, 2000. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-OO-Q-PBF2WU&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-216 SN482007)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: U--COURSE DEVELOPMENT
SOL 53SBNB067086
DUE 081900
POC Patrick Staines, Contracting Officer, (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Product Development
Institute of Hamilton Ontario. This sole source procurement
is under authority of Federal Acquisition Regulation (FAR)
PART 13-106-1(b), to develop and deliver a "train-the-trainer"
version of the Stage-Gate new product development process course
suitable for small manufacturers, and to deliver a workshop
using this material to NIST Manufacturing Extension Partnership.
Based on our market research, this specific product development
process tailored for small manufacturer's is unique and available
only from this source. No solicitation will be issued. NIST
anticipates awarding a firm fixed priced purchase order on
or before August 31, 2000. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for quotations. However,
all responses received within the response date, will be considered
by the Government. A determination by the Government not to
compete this proposed requirement based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
this requirement. If you should have any questions regarding
this announcement please contact Patrick Staines at (301) 975-6335
or via email at patrick.staines@nist.gov. See note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-217 SN482205)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION PROGRAM FOR QUALIFIED
INMATES INCARCERATED AT THE FEDERAL CORRECTIONAL INSTITUTION,
OXFORD, WISCONSIN.
SOL RFQ40020-019
DUE 090800
POC Mary Upchurch, Contract Specialist, 913-551-1034
DESC: The solicitation number for this requirement has been changed
from RFP 40020-0015 to RFQ 40020-0019.
CITE: (W-217 SN482436)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--CULINARY ARTS INSTRUCTION SERVICES AT THE FEDERAL
CORRECTIONAL INSTITUTION, TERMINAL ISLAND, CA., 90731
SOL 279-0030
DUE 090100
POC Ricky R. Harold, Regional Contracting Officer, (925) 803-2777
DESC: This solicitation for commercial items is prepared in accordance
with the format in FAR Subpart 12.303, as supplemented with
additional information included in this notice. This announcement
constitutes the official notification for which quotes are
being requested and a written solicitation will be issued.
The solicitation document Request for Quotes (RFQ) 279-0030
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular 97-18. This
procurement is being advertised as a fully competed procurement,
under standard industrial classification code 8221. Federal
Bureau of Prisons, Federal Correctional Institution (FCI),
Terminal Island, CA intends to award a Vocational Training
Culinary Arts Instruction Services contract to the contractor
who submits the best value offer (a) within the City of San
Pedro, County of Los Angeles. This solicitation requires: 1).
The Contractor to provide educational services, (i.e., Culinary
Arts instruction in Food Preparation I), during the period
beginning October 1, 2000 through September 30, 2001. There
will be two option years following the base year, to begin
October 1, 2001 and ending September 30, 2003 for the instruction
in Food Preparation II and III. (11.5 units each)Class size
will be approximately 25 - 35 inmates. Classroom instruction
will be conducted in the Education Department at FCI Terminal
Island on Tuesday and Thursday evenings from 6:00 p.m to 8:45
p.m. (Two sessions per week) and Laboratory hours will be conducted
in the Food Service Department on Tuesday and Thursday afternoons
from 1:00 p.m - 3:30 p.m, until the completion of 450 hours
are accumulated. The cost of books and college registration
fees will be included in the contract price. 2). Teachers must
be certified in the field of culinary arts, and posses a BA/BS
degree. The instructor must also have at least two years teaching
experience. 3). The Contractor shall provide a curriculum leading
to a AA/AS degree in Culinary Arts at the completion of the
contract period. SOL RFQ 279-0030 DUE 09/01/00 POC RICKY HAROLD,
CONTRACTING OFFICER, (925) 803-2777. Services will be required
from Date of award thru twelve months with four option years.
Offers in original shall be received at the Bureau of Prisons,
Western Regional Contracting Office, 6600 Goodfellow Street,
Dublin, CA, 94568; Attn: Ricky R. Harold, Regional Contracting
Officer, by 4:00PM local time, Friday September 01, 2000. All
offers shall be clearly marked with the offers name and RFQ
number. Facsimile offers will be accepted, but an original
copy MUST accompany the facsimile to be considered for award.
For additional information, questions, and availability of
forms, please contact Ricky R. Harold at (925) 803-2777. *****
EMAILADD: rharold@bop.gov
EMAILDESC:
Island
CITE: (W-217 SN482479)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ958681
DUE 081900
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the 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. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-17. This solicitation is being issued under
RFQ# 958681. The SIC code is 8299 and the business size standard
is $5,000,000.00. The FBI is seeking a hands-on training course
for ten students in "Forensic Analysis of an IBM AS/400". Training
to be held at the vendor's site. This will be a firm fixed
price contract with a base year plus four option years. Dates
of training will be determined 30 days prior to course performance.
The Contractor shall: a). provide computer forensics training
for the analysis of an IBM AS/400 to include the following
lectures (at a minimum): characteristics of hardware architectures,
operating systems, compatible digital storage media, compatible
filesystems, common applications, and common security measures;
techniques for: preserving digital evidence, searching digital
evidence, extracting digital evidence, and recovering latent
information from digital evidence; b). provide one instructor
with at least three (3) years document training experience
and one individual with at least four (4) years work experience
using AS/400's for the duration of the training; c). provide
each student with a signed certificate of course completion;
d). provide each student with a test of the course content
, and deliver the test evaluation criteria to the FBI; e).
provide each student access to his/her own AS/400 system; f).
provide electronic and paper copies of training materials provided
to each student. The evaluation criteria presented in descending
order of importance is as follows: 1). course content that
address the FBI needs as set forth in the solicitation; 2).
electronic and paper copies of training materials provided
to each student 3). individual student access to IBM AS/400
hardware; 4). resumes which include the educational background
and credentials of instructors with a minimum of three (3)
years documented training experience of administering AS/400's
and four (4) years work experience using AS/400's; 5). references
on previous contracts (commercial or government) where the
instructor and contractor have performed specialized curriculum
AS/400 training; 6). price. The following clauses and provisions
are incorporated by reference and apply to this acquisition:
FAR 52.212-1 Instructions of Offerors Commercial items (MAR
2000); FAR 52.212-2 Evaluation - Commercial Items (JAN 1999);
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
(MAY 1999); Each offeror shall include a completed copy of
the FAR 52.212-3 Offeror Representation and Certifications
- Commercial Items (FEB 2000). The full text clauses can be
obtained at Web Site (FAR) http://www.arnet.gov/. DOJ clauses
that are applicable: Contracting Officer's Technical Representative
(COTR) (Jan 1985) and Protests Filed Directly with the Department
of Justice (Jan 1998). The full text clauses can be obtained
at Web Site (JAR) http://www.usdoj.gov/. Two copies of quotes
shall be clearly marked with RFQ #958681 and shall be submitted
to Andrea K. Pearson, Contract Specialist, at the address and
phone number listed above no later than 4:30 pm EST, August
18, 2000. Quoters are hereby notified that if your quote is
not received by the date/time and at the location specified
in this announcement, it will be considered late. Proposals
can be also faxed to (202) 324-8031. The award will be made
to the responsive, responsible quoter submitting the lowest
priced, technically acceptable quote, meeting all terms and
conditions set forth in this solicitation.
CITE: (W-217 SN482589)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: U--CLINICAL PRECEPTORSHIP
SOL N00244-00-R-0041
DUE 090500
POC Jo Escalera (619)532-2558
DESC: This is a modification to the CBDNet Announcement posted
on 8 JUN 00. Please read the June 8th CBD notice. The manhours
per year have been changed as follows: 9,728 (Navy) and 2,627
(Marines). Additional treatment sites have been added for the
Navy: Bethesda, Bremerton, Charleston, Great Lakes, Jacksonville,
Meridian, Norfolk, Pensacola, Rota, San Diego, and Yokosuka.
The CBD-Net announcement of 8 June 00 is also posted on the
FISC-SD web site.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-217 SN482603)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 31402-009-1
DUE 083000
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution, Tallahassee, Florida
is soliciting a Cosmetology Instructor for the incarcerated
female inmates. The contract period will be for fiscal year
2001. The estimated issue date of the Request for Quotation
is August 11, 2000, with an anticipated receipt of proposal
date of August 30, 2000. Any interested parties are requested
to contact the contracting officer listed in this notice All
request for solicitation packages or information must be in
writing and include the RFQ number, name and telephone number
of the contact person. Requests may be faxed to (850) 671-6114.
CITE: (M-217 SN482673)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: V--AMBULANCE SERVICE
SOL 663-02-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Health Care System, 1660 So. Columbian
Way, Seattle, Washington, 98108, Seattle and Tacoma Divisions,
has a need for 24 hour/day, 7 day/week Ambulance Service for
eligible beneficiaries. The services required in this solicitation
will cover all of Western Washington and may include Eastern
Washington and the states of Oregon and Idaho. Term of contract
to be October 1, 2000, or date of award, through September
30, 2001, with provisions for 2 (two) 1 (one) year options.
The Standard Industrial Classification Code for this procurement
is 4119. Solicitation packages to be available on or about
August 15, 1999. Offers are due on or about September 7, 1999.
The Government reserves the right to award this contract on
an other than lowest price, based upon a technical evaluation,
which will be assessed prior to award. A multiple award is
contemplated. Only offers from those firms regularly established
in the business of providing anbulance service will be considered.
Requests for solicitation package must be in writing and may
be faxed to (206)764-2565. Solicitation Number RFQ 663-02-01
must be referenced on the request and specify a contact point
and telephone number. This procurement is subject to the availability
of FY 2001 funding. See Numbered Note 25.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-216 SN482061)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: V--CABULANCE SERVICE
SOL 663-04-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Health Care System, 1660 So. Columbian
Way, Seattle, Washington, 98108, Seattle and Tacoma Divisions,
has a need for Cabulance Service. Area of service is Western
Washington. Term of contract to be October 1, 2000, or date
of award, through September 30, 2001, with provisions for 4
option years. The Standard Industrial Classification Code for
this procurement is 4119. Solicitation packages to be available
on or about August 15, 1999. Offers are due on or about September
7, 1999. The Government reserves the right to award this contract
on an other than lowest price, based upon a technical evaluation,
which will be assessed prior to award. A multiple award is
contemplated. Only offers from those firms regularly established
in the business of providing cabulance service will be considered.
Requests for solicitation package must be in writing and may
be faxed to (206)764-2565. Solicitation Number RFQ 663-03-01
must be referenced on the request and specify a contact point
and telephone number. This procurement is subject to the availability
of FY 2001 funding.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-216 SN482062)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: V--TAXI CAB SERVICE
SOL 663-03-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Health Care System, 1660 So. Columbian
Way, Seattle, Washington, 98108, Seattle and Tacoma Divisions,
has a need for Taxi Cab Service. Area of service is Western
Washington. Term of contract to be October 1, 2000, or date
of award, through September 30, 2001, with provisions for 4
option years. The Standard Industrial Classification Code for
this procurement is 4121. Solicitation packages to be available
on or about August 15, 1999. Offers are due on or about September
7, 1999. The Government reserves the right to award this contract
on an other than lowest price, based upon a technical evaluation,
which will be assessed prior to award. A multiple award is
contemplated. Only offers from those firms regularly established
in the business of providing taxi cab service will be considered.
Requests for solicitation package must be in writing and may
be faxed to (206)764-2565. Solicitation Number RFQ 663-03-01
must be referenced on the request and specify a contact point
and telephone number. This procurement is subject to the availability
of FY 2001 funding.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-216 SN482064)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: V--ANTARCTIC BASSLER TURBO-67 AIRLIFT SERVICES
SOL N/A
POC Patricia S. Williams, Contracting Officer, (703) 292-8242;
Bart Bridwell, Contract Specialist, (703) 292-8242
DESC: Regarding the National Science Foundation's sources sought
synopsis for Bassler Turbo-67 medium-lift, medium-range airlift
service in the Antarctic (posted in CBDNet on July 5, 2000,
refer to W-187, SN471516) the following information is being
provided at the request of interested parties. (1) Aircraft
range and load requirements: (i) 5,000 lbs ( 400 lbs) with
an operating radius of 250 nm and 45 min fuel reserve; (ii)
4,000 lbs ( 300 lbs) with an operating radius of 400 nm and
45 min fuel reserve; (iii) 3,000 lbs ( 200 lbs) with an operating
radius of 525 nm and 60 min fuel reserve; and (iv) 2,000 lbs
( 100 lbs) with an operating radius of 700 nm and 60 min fuel
reserve. (2) Aircraft maximum range: (i) 2,000 nm maximum range
with 45 min fuel reserve using long range fuel tanks; and 1,000
nm with standard tanks. (3) Capability to load an LD3 container
through the main cargo door. (4) Capability to load five LD3
containers. (5) Cabin volume of not less than 1,200 cu ft.
(6) Single engine operational ceiling of not less than 13,000
ft at maximum weight. (7) Passengers: (i) nine minimum; and
(ii) nineteen maximum. (8) Maximum conversion time from cargo
to passenger configurations, 30 min. (9) Information on McMurdo
Station, Antarctica airfields can be found at http://www.nsf.gov/od/opp/support/bidders/ppt/daveb-text/sld023.htm.
(10) Aircraft must also be capable of operating on unprepared
snow surfaces in all conditions of snow compaction (i.e., ice,
compacted snow, fresh snow, corn, etc.). (11) Relevant NSF
telephone numbers have changed as identified herein as a result
of new telephone equipment installations.
EMAILADD: bbridwel@nsf.gov
EMAILDESC:
CITE: (W-216 SN482011)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: W--REAGENT RENTAL FOR TWO (2) MAXM A/L RETIC CAPABLE
INSTRUMENTS
SOL N68096-00-Q-0065
DUE 082500
POC POC Jesusa P. Larrew t: (671) 344-9675 or Tess Matanane t:
(671) 344-9673
DESC: NOTICE OF INTENT: The US Naval Hospital Bldg 1, L-wing
Room K116, Agana Heights Guam 96919 intend to negotiate a sole
source contract with Beckman Coulter Corporation for the Reagent
rental for two (2) MAXM A/L Retic Capable Instruments. This
is not a competitive request for proposal (RFP). This notice
may represent the only official notice of such a solicitation.
Award is subject to availability of FY 2001 funds. See note
22.
EMAILADD: slarrew@gam10med.navy.mil
EMAILDESC:
CITE: (W-217 SN482090)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: W--RENTAL OF VEHICLES AT FORT BLISS, TEXAS
SOL DABT51-00-B-2002
DUE 091100
POC Meli Segura (915) 568-1040
DESC: Correction is being made changing firm fixed price requirements
type contract to firm fixed price Indefinite Delivery Indefinite
Quantity. All other information remains unchanged.
EMAILADD: seguram@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-217 SN482578)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: X--RENTAL OF ROOMS FOR UNIT TRAINING ASSEMBLY
SOL F16602-00-B-0006
DUE 090100
POC Hilda Risty, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Hilda.Risty@barksdale.af.mil - Carolyn
Lee, Contract Administrator, Phone 318-456-2346, Fax 318-456-3294,
Email
DESC: To provide rental of rooms for Barksdale AFB LA for 917
FW personnel during Unit Training Assemblies in accordance
with Statement of Work for the period of 1 October 2000 through
30 September 2001. Rooms are required for Friday and Saturday
nights as required in bid schedule.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-B-0006&LocID=886
LINKDESC:
notice
EMAILADD: Hilda.Risty@barksdale.af.mil
EMAILDESC:
CITE: (D-216 SN482049)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SUMMERFIELD, FL 34491-9998 - MAIN POST OFFICE NEW
LEASED CONSTRUCTION OF POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R116
DUE 091100
POC Jerry Fogel, Real Estate Specialist, (770)454-0653
DESC: Construction and lease of a new postal facility at Summerfield,
FL 34491-9998 (Marion County). USPS controlled site is located
on the West side of Hwy. 301, South of SE 145th Street. Site
size is 231,868 SF (5.32 acres) and the net interior of the
building will contain 13,785 SF. 20 year lease term with 3-5
year Renewal Options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
770-939-5277. All charges for solicitation packages are NON-REFUNDABLE.
For additional ordering information and current planholder
list on this project, please visit LDI's postal webpage @ http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Suzanne Smith at 770-454-0643. Assistance
on Real Estate matters should be directed to Jerry Fogel, Real
Estate Specialist, at 770-454-0653. Assistance on technical
specs/plans should be directed to Ghainous Diallo, Architect/Engineer,
at 770-454-0617.
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-217 SN482700)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: X--LEASE OF OFFICE AND RELATED SPACE IN WASHINGTON,
D.C.
SOL N/A
DUE 081100
POC Joe Delogu or Scott Johnston, Spaulding & Slye Colliers FAX
202-833-9143
DESC: Requirements: The Securities and Exchange Commission (SEC)
is seeking to lease office and related space consisting of
an initial requirement of 630,000 to 650,000 BOMA rentable
square feet (RSF)in one, or no more than two building(s). The
minimum requirement for one building shall be at least 200,000
BOMA rsf. The Government is interested in having the option
to expand an additional 200,000 to 250,000 BOMA rsf by the
completion of the lease term. The Government is also interested
in acquiring a purchase option in connection with the leased
space. Location: Washington, D.C., within or abutting the area
commencing at Union Station, east on F Street to 2nd Street,
north on 2nd Street NE to H Street, west on H Street to Massachusetts
Avenue, northwest on Massachusetts Avenue to Dupont Circle,
southwest on New Hampshire Avenue to Washington Circle, southeast
on Pennsylvania Avenue to Constitution Avenue, east on Constitution
Avenue to Louisiana Avenue, northeast on Louisiana Avenue to
Union Station. Lease Term: Up to twenty (20) years. Occupancy:
Delivery of required space must be complete no later than December
31, 2003. Response to Include: 1. Building name and address
2. Available rentable square footage and estimated rate per
rentable square foot. 3. Owner's name and address, including
a written statement from owner that offeror has legal authority
to provide information on the property. 4. Willingness to submit
a purchase option. The U.S. Securities and Exchange Commission
is an independent Federal agency authorized by statute to enter
directly into leases for real property. 15 USC 78d. Informational
quotes will be accepted by the SEC's broker until the close
of business August 11, 2000. Send quotes to: Joe Delogu or
Scott Johnston, Spaulding & Slye Colliers, 1025 Thomas Jefferson
Street, NW, Suite 650W, Washington, D.C. 20007. Fax (202) 833-9143,
E-mail Joseph_Delogu@SpauldSlye.com
CITE: (W-217 SN482737)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--RESURFACE VARIOUS ACCESS ROADS TO LAUREL RIVER LAKE,
LONDON RANGER DISTRICT
SOL RFQ 08-02-00-25
DUE 091800
POC Sharon R. Martin (606)745-3131 or JoDella Ritchie (606)745-3128
DESC: Contractor shall furnish all labor, equipment, materials,
transportation, tools, supplies, supervision and perform all
work required to resurface various Forest Service Access Roads
to Laurel River Lake on the London Ranger District, Laurel
County, Kentucky on the Daniel Boone National Forest. The project
includes 575 tons of Hot Bituminous Plant Mix, 810 gallons
of Liquid Asphalt, Grade SS-1h, 13,316 linear feet of Single,
Reflectorized, Solid White Traffic Markings and 29,040 linear
feet of Double, Reflectorized, Solid Yellow Traffic Markings.
The request for written quotation will be used in this solicitation.
CITE: (W-216 SN482036)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--TOILET RECONSTRUCTION, LAKE WENATCHEE AND LEAVENWORTH
RANGER DISTRICTS, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-00-44
DUE 091500
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The project involves reconstructing composting
toilets on the Lake Wenatchee and Leavenworth Ranger Districts
to eliminate confined space hazards. Work includes removal
and salvage of the existing buildings, removal of composting
units, installation of new pre-cast concrete vaults, and re-setting
existing buildings on new concrete vaults. Government Estimate
is between $25,000.00 and $100,000.00. An Alternate Payment
Protection (payment bond) will be required upon award. Estimated
start work date is 9/29/00 with 365 calendar days contract
time. A site visit is scheduled for 9/6/00 at 10:00 a.m. at
the Goose Creek Campground entrance. You will need to contact
Paige Balling at 509-664-2783 to make appointment. SIC code
is 1542. Documents will be available approximately 9/15/00.
EMAILADD: ekinamon@us.fs.fed.us
EMAILDESC:
CITE: (W-216 SN482044)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF COMMUNITY WATER IMPROVEMENTS
SOL 235-00-B-0011
DUE 092600
POC Joan M. Manning, (916) 566-7033, Ext. 344
DESC: This requirement is for the construction of a community
water improvement system on the San Pasqual Indian Reservation
located in San Diego County, California. The work consists
of furnishing all labor, materials, equipment and supervision
to construct a prefabricated pumphouse structure, piping and
electrical, submersible well pump, drop pipe and cable, process
control system, restoration of well access road, water main,
system connection and other required appurtenances. Performance
period will be 90 days from Notice to Proceed. The award will
result in a firm-fixed price contract. Site visit is scheduled
for 15 September 2000 at 9:00 a.m. Bid opening date is 26 September
2000. IFB, plans and specifications may be obtained, without
charge, by submitting a written request to Elizabeth Paxton.
FAX number is (916) 566-7065. No telephone requests will be
accepted. The magnitude for this project is between $100,000
and $250,000. All responsible sources may submit a bid which
will be considered.
CITE: (W-216 SN482047)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--SNOWBERRY BOWL CAMPGROUND, CHELAN RANGER DISTRICTS,
CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-00-46
DUE 091300
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The project is for the construction of the Snowberry
Bowl Campground. Work includes but is not limited to: clearing
and grubbing, excavation and embankment, aggregate surfacing
(commercial source), timber parking curbs, riprap (commercial
source), and the excavation, backfill, and site grading for
3 government-furnished precast concrete single vault toilets.
Government Estimate is between $25,000.00 and $100,000.00.
An Alternate Payment Protection (payment bond) will be required
upon award. Estimated start work date is 10/2/00 with 55 calendar
days contract time. A site visit is scheduled for 8/29/00 at
9:00 a.m. at the Chelan Ranger Station, 428 Wset Woodin Ave.,
Chelan, WA. You will need to contact Lori McAllister at 509-664-2790
to make appointment. SIC code is 1629. Documents will be available
approximately 8/14/00.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
CITE: (W-216 SN482048)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--TOILET RECONSTRUCTION, LAKE WENATCHEE AND LEAVENWORTH
RANGER DISTRICTS, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-00-44
DUE 091500
POC Rosie McDonald, 509/664-2715
DESC: Modifies last sentence in description to read - Documents
will be available approximately 8/15/00. The rest of the description
is the same.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
CITE: (W-216 SN482051)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CA PR JOTR 12(3)
DUE 091900
POC Bill Hakala, Construction Operations Engineer, (303) 716-2151
DESC: This project will consist of grading, asphalt surfacing
and parking area construction on 9.31 km (largest schedule)
of roadway for Joshua Tree, Route 12; Park Boulevard and Barker
Dam Road, East-West Highway, Riverside County, California.
Estimated price range is between $4,000,000.00 and $8,000,000.00.
The principal work items consist of: lump sum contractor testing;
26,400 m3 roadway excavation; 3,500 m silt fence; 12,500 m2
roadway obliteration; 33,600 metric tons aggregate base; 2,400
metric tons dust palliative application; 4,750 metric tons
minor crushed aggregate; 11,160 metric tons hot asphalt concrete
pavement class B, grading G; 670 metric tons asphalt cement,
grade PBA-7; 2,112 m2 plain Portland cement concrete pavement
200 mm depth; 15,600 kg concrete coloring agent; 113 m3 concrete;
14,900 m Portland cement concrete curb; 1,550 m2 Colored Portland
cement concrete sidewalk; 3,150 m Portland cement concrete
curb; 2,970 m2 decomposed granite sidewalk; 5,000 m fence temporary
construction; 6,375 m3 placing conserved topsoil; 4,800 hours
flagging; 2,400 hours pilot car; 3 each variable message sign,
along with associated surveying, staking, fencing, seeding
and traffic control. PLANS AND SPECS WILL BE AVAILABLE IN
BOTH CD-ROM AND PAPER VERSIONS. All bid forms, bid bonds, and
other documents required for the bid submittal shall be submitted
to FHWA in paper format. Electronic format for the bid submittal
documents will not be allowed. Amendments to this solicitation
will be issued in paper format to all plan holders and will
be posted on the website listed in line 18 of this submittal.
FOR PRICING INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS
AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS
LISTED IN LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR
QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE CALL (303)
716-2015 OR (303) 716-2017. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
opportunities
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-216 SN482060)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY 2001 MILITARY CONSTRUCTION, NAVY (MCON) AND MILITARY
CONSTRUCTION, NAVAL RESERVE (MCNR) P173, SEAWALL AT NMCRC ALAMEDA
SOL N62474-00-R-XXXXTBD
POC Contracting Officer May Walker, (650) 244-2407
DESC: Pre-solicitation Notice: The work includes provisions of
all labor, materials, and equipment for demolition of portions
of an existing bulkhead, concrete slabs and deck, relocation
of drainage catch basin and associated piping, removal and
disposal of hydrocarbon impacted soil and the installation
of a rock slope protection and related work at the Naval Marine
Corps Reserve Center, Alameda, CA. The estimated construction
cost is between $500,000 and $1,000,000. This procurement is
unrestricted. The Standard Industrial Code (SIC) is 1799 and
the related small business size standard is $11,500,000. The
contract will be awarded to the firm providing the proposal
with the best value to the Government using criteria outlined
in the solicitation. THE GOVERNMENT WILL ISSUE THIS SOLICITATION
THROUGH THE INTERNET. Plans and specifications will NOT be
directly provided in a paper hard copy format nor CDs. Notification
of any changes to this solicitation will be made ONLY on the
Internet site. It is, therefore, the contractor's responsibility
to check the below listed Internet site daily for any posted
changes in this solicitation's plans and specifications which
will be available on or about 28 August 2000. Download from
the Internet is free of charge; however, the plans and specifications
may take time to download. The address for downloading this
solicitation from the Internet is http://esol.navfac.navy.mil.
Contractor must be registered in the Centralized Contractor
Registration in order to receive a contract award from any
DOD Activity. Contractors may access the CCR and register at
http://ccr.edi.disa.mil. The official plan holders list will
be maintained on, and can be printed from this Internet site.
All prospective offerors must register as plan holders on the
Internet site for this project. Each company must include its
name, address, phone number, and e-mail address, identify whether
the firm is a prime, sub, or supplier, and indicate whether
firm is a large, small, small disadvantaged, or women-owned
business. Plan centers are also required to register. Pre-proposal
inquiries must be submitted via e-mail to walkermm@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: walkermm@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-216 SN482085)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Y--AC UNITS FOR ELEVATOR PENTHOUSE & CHILLED WATER PIPING
SOL 670-42-00
DUE 092200
POC Frances Leip 315-476-7461, ext. 3637
DESC: This is a Small Business Set-Aside. Contractor to provide
all labor and material for new chilled water loop on the 9th
floor and hook up of 2 Government-purchased Trane Model Number
MCCA012 fan coil units in 11th floor penthouse. Work includes
general construction, alterations, mechanical (HVAC) and electrical
work and certain other items. Cost range is between $25,000
and $100,000 and SIC Code 1711 applies. The VA is seeking qualified
firms with the capacity and capability to perform this work.
Solicitation documents will be available on or about August
23, 2000, and may be requested by mail or facsimile to: VA
Contracting Officer (2-90NCA), VA Medical Center, 800 Irving
Avenue, Syracuse, NY 13210, Fax No. 315-477-4508. Verbal requests
will not be honored.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-217 SN482217)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--BLUE RIVER CHANNEL MODIFICATION, BRUSH CREEK TO STADIUM
DRIVE, KANSAS CITY, MISSOURI
SOL DACW41-00-B-0003
DUE 092100
POC Greg Gulledge at 816-983-3808
DESC: MODIFICATION: The announcement for Solicitation Number
DACW41-00-B-0003 published 6 January 2000 in the Commerce Business
Daily, is hereby amended to show that it is temporary on hold.
The anticipated date for issue of plans and specification on
CD-ROM will be on or about be 15 August 2000. The date for
bid openings will be on or about 21 September 2000 at 2:00
pm. All other information pertaining to this solicitation remains
the same. Questions of a contractual nature may be addressed
to Mr. Joseph Lilley at 816-983-3469. Questions of a contractual
nature may be addressed to Mr. Greg Gulledge at 816-983-3808.
CITE: (W-217 SN482360)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Arizona State Office, 222
North Central Avenue, Phoenix, Arizona 85002
SUBJECT: Y--CRACK SEAL AND SLURRY SEAL PARKING AREA MAINTENANCE
SOL AAQ000008
DUE 090800
POC ERROR--Janel Reifel 602.417.9266
DESC: Furnish labor, equipment, supplies and materials to apply
crack seal and slurry seal to a parking area in accordance
with specifications and drawings. Location is Imperial County,
CA.
CITE: (W-217 SN482563)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF National Guard Bureau, USPFO for Montana, P.O.
Box 1157, Helena, MT 59624-1157
SUBJECT: Y--TRAINING SITE MAINTENANCE FACILITY
SOL DAHA24-00-B-0002
DUE 092100
POC Primary - Contract Specialist Daniel T. McGee (406) 841-3406
/ Alternate - Contract Specialist Aletha Massengale (406) 841-3410
(Site Code DAHA24)
DESC: New construction of a Training Site Maintenance Facility
- a consolidated targetry maintenance and warehouse facility
to house maintenance activities and to store, maintain and
repair equipment in support of training units. The single story
20,600 SF primary facility will be a pre-engineered metal building
and will consist of an administration area, maintenance bay,
welding, electrical, and carpentry shops, a heated warehouse,
and unheated storage space. Support functions including restrooms,
break area, storage areas, Flammable Materials Storage, and
a tool room. The facility will require a mechanical/electrical
room and a separate telecommunications room. The facility will
be constructed on Fort William Henry Harrison, Helena, Montana,
on federal property and will require compliance with all environmental,
industrial hygiene, occupational safety regulations and laws.
Site work includes the clearing, grubbing, rough and final
grading of the existing site. The site work will require removal
and storage for reuse of existing topsoil, and appropriate
cut and fill to level the site; extension and installation
of all site services, site drainage and stabilization of site
located utilities. The sitework will also include parking,
sidewalks, and an access road with surfacing that includes
asphalt, concrete, gravel, and reseeding of disturbed areas,
all at controlled grades, conditions, and in accordance with
construction detailing. The estimated magnitude of the proposed
construction is between $1,000,000 and $5,000,000 with a completion
period of 14 months. The Standard Industrial Classification
Code is 1542 with a size standard of $17.0 million. Bid documents
are anticipated to be available on or about 15 days from the
date of this notice. Only written requests for bid documents
accompanied by a check in the amount of $75.00 will be accepted.
Make check or money order payable to Centralized Disbursing
Officer and mail to the address shown above. This is a non-refundable
charge. All requests must indicate business size and minority
status. Bid documents will be available for use at no cost
in the office of the Contracting Officer, after release of
solicitation. Telephone requests for bid packages or bidder
mailing lists will not be accepted. A firm fixed-price contract
will be awarded to the lowest responsive, responsible bidder
as a result of this solicitation. This solicitation is advertised
on an unrestricted basis.
EMAILADD: daniel.mcgee@mt.ngb.army.mil
EMAILDESC:
CITE: (W-217 SN482570)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--TRAIL CREEK BRIDGE CONSTRUCTION
SOL RFQ CAZ-00-44
DUE 082400
POC Christina Schofield, Procurement Clerk, FAZX 970/498-1045
DESC: Work consists of installing a government-furnished box
culvert with head and wingwalls in an existing ford of Trail
Creek No. 816.1, the Little Gravel Spur Road. Estimated dollar
amount is less than $50,000.00. A purchase order resulting
from the solicitation will be issued to the responsible quoter
offering the best value to the Government, price and other
factors considered. Other factors are experience, capability
and availability. All responsible sources may submit a quote.
Requests for the solicitation package should be faxed to 970/498-1045.
CITE: (W-217 SN482575)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--INSTALLATION OF PARSHALL FLUMES
SOL RFQ CAZ-00-43
DUE 082400
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Installation of 24 Government supplied, prefabricated Parshall
Flumes and to construct 12 sediment basins within the channels
and adjacent flood plains on 12 small watersheds within the
Peloncillo Mountains of Southwestern New Mexico. Estimate dollar
amount is less than $50,000.00. A purchase order resulting
from the solicitation will be issued to the responsible quoter
offering the best value to the Government; price and other
factors considered. Other factors are experience, capability
and availability. All responsible sources may submit a quote.
Requests for the solicitation package should be faxed to: 970/498-1045
CITE: (W-217 SN482580)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--CANEBRAKE HORSE CAMP CONSTRUCTION
SOL EAZ 33-00-83
DUE 090500
POC Jan Walthall, Contracting Officer, 828-257-4293
DESC: This amendment to the original notice changes the bid opening
date FROM August 29, 2000 TO September 5, 2000. Nothing else
changes.
CITE: (W-217 SN482581)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--PHILLIPS RESERVOIRS 2000 LOCATED IN NORTH & SOUTH
PHILLIPS COUNTY, MONTANA
SOL ESQ000022
DUE 092200
POC Lori Mading, Contracting Officer, Fax No. 406-896-5020
DESC: Furnishing labor, equipment, supplies and materials except
for specified government-furnished property, to construct 6
uncompacted earthfill dams and 4 pits. Work is located in North
and South Phillips County, Montana. Contract to furnish estimated
quantities of 39,733 cubic yards of embankment-uncompacted,
and 13,136 cubic yards of common excavation. Contractor will
have 81 days to complete the project after notice to proceed
has been issued. Solicitation is a Request for Quotations and
will be awarded on a purchase order late September 2000. Awards
over $25,000 will require payment protection in the form of
1) Irrevocable Letter of Credit 2) Certificate of Deposit 3)
Payment Bond. The proposed award is 100 % set aside for small
business concerns. Solicitation will be available to be issued
on 08/22/2000. See Note 1. All responsible sources may submit
a quote which will be considered.
CITE: (W-217 SN482583)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--FEE BOOTH CONSTRUCTION
SOL RFQ CAZ-00-45
DUE 091100
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Construction of a fee station along Forest Development
Road 125 (Arapaho Bay Road). Estimated price range is $50,000.00
- $90,000.00. A purchase order resulting from the solicitation
will be issued to the responsible will be issued to the responsible
quoter offering the best value to the Government, price to
other factors considered. Other factors are experience, capablilty
and availability. All responsible sources may submit a quote.
Requests for the solicitation package should be faxed to: 970/498-1145
CITE: (W-217 SN482584)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--FLORAS LAKE PEDESTRIAN BRIDGE
SOL HAB001059
DUE 092000
POC Tom Fulton 503-952-6218, Fax 503-952-6312
DESC: Correction: The previously submitted project posted on
August 3, 2000 reflected incorrect information in the first
sentence of block 17 DESCRIPTION: Delete the first sentence
and replace with the following: The work consists of installing
a government-furnished 80' X 6' engineered pre-fabricated wooden
predestrian bridge. All other information publicized in the
original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-217 SN482621)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--ROAD CONSTRUCTION
SOL RFQ 55-08-00
DUE 083100
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Guest River Gorge Surfacing--Grade existing trail, place
and compact VA#10 Aggregate for 2.25 miles from Trestle No.
2 on Guest River Gorge Trail. Project is located on the George
Washington and Jefferson National Forest, Clinch Ranger District,
Wise County, Virginia.
CITE: (M-217 SN482669)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL N00-00-15
DUE 082100
POC Mr. Raymond Slim, Contract Specialist, (505) 863-8524
DESC: CORRECTION: This action originally publicized in the CBD
dated June 26, 2000, is changed to be opened on or about August
21, 2000, at 2:00p.m., local time. All other information publicized
in the original synopsis is correct.
CITE: (W-217 SN482718)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--DESIGN/BUILD, NEW CONSTRUCTION OWNED, CHESTERLAND
OH 44026-9998
SOL 232098-00-A-0064
DUE 083000
POC Andy Kaminski, AIA, (PH) 330-666-7878 or Michael Felder,
(PH) 410-997-6240
DESC: The scope of work includes complete design and engineering
from 30% completion to 100% and to construct a new, approximately
7,357 sq.ft. Main Post Office building on a 4.4238 acre site.
The Design/Build contractor is to provide a faciity that meets
the space and site requirements as shown in the Contract drawings.
It is the responsibility of the Design/Build entity to design
the new site and building to comply with all requirements herein.
All architectural, structural, mechanical, electrical and other
required systems shall be designed and sealed by professionals
registered in the project locality, and constructed in accordance
with all applicable codes, ordinances and standards of the
Industry. Joint ventures will be acceptable; participation
by minority-owned and woman-owned firms is encouraged. If not
USPS Design/Build pre-qualified, Prime and/or subcontractor
will be required to submit SF254 and SF255. Bonds will be due
within 48 hours of receipt of the "Intent to Award". The solicitation
package will give detailed instructions on the conditions of
qualifications. Firms determined to be best technically qualified
will continue into the price evaluation. This is a negotiated
purchase, therefore, offers will not be publicly opened. Issue
date for the this project is on/or about August 7, 2000. Offers
are due on August 30th @3:00 PM. Performance time is 284 calendar
days. Estimated cost range for the entire project is between
$750,000 and $1,000,000. The cost of the plans and specifications
for this project is $80.00 per set, Non-refundable. Checks/Money
Orders should be made payable to USPS Disbursing Officer, Attn.
Andy Kaminski, AIA, Domokur, Robinson, Edwards, Inc. 202 Montrose
West Ave., #300, Akron OH 44321-2900. Reference solicitation
number on check/money order or letterhead. Plans will also
be available for your inspection at the following locations:
North Central Ohio Building Construction Trades Council, Builders
Exchange, Inc., CMD Plan Room.
CITE: (W-217 SN482740)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REPAIR AIRCRAFT MAINTENANCE COMPLEX
SOL DAHA33-00-B-0006
DUE 092200
POC Elaine Farabee, 614-336-7430
DESC: SOLICITATION SYNOPSIS FOR CONSTRUCTION SERVICES Services
are required for the renovation of a 62,000 SF aircraft hangar
facility at the Springfield Air National Guard Base, Springfield,
Ohio. The project includes hangar area, aircraft maintenance
shops, offices, men's and women's latrines/showers/locker rooms,
classrooms, conference rooms, and open administrative areas
for pre-wired workstations. The renovation includes installation
of new exterior insulated metal panels, and replacement of
windows. Work includes replacement of the hangar door. Interior
finishes include suspended ceilings, carpet tile, vinyl wall
covering, and vinyl composition floor. Renovation includes
installation of central air conditioning, duct work, pulse
type boilers, and new Direct Digital Control system. Fire protection
includes, wet pipe fire suppression system, and High Expansion
Foam (HEF) in hangar bay. Electrical work includes demolition
and new panels, conduit and wiring, and communications wiring
to include fiber optics. Replace low slope roof with standing
seam metal roof system. The project requires limited site work,
which includes extension of new 12-inch water main, sidewalks
and landscaping. Demolition includes removal of existing asbestos
containing materials and offsite disposal of ACM and construction
debris. Technical questions should be directed to LtCol Mark
Gebhard, 178 FW/CE, at 937-327-2279. Total estimate for this
project is between $1,000,000 and $5,000,000. Plans and specifications
will be available for inspection without charge at 2811 W Dublin-Granville
Rd, Columbus, Ohio in the Purchasing and Contracting Office
or by contacting LtCol Mark Gebhard. This procurement is full
and open competition. The standard industrial classification
(SIC) code is 1542. The applicable small business size standard
including affiliates is no more that $ 17 Million average annual
revenue for the previous three years. The Solicitation package
will be approximately $150.00 and is non-refundable. Solicitation
packages will be issued by Key Blue Prints, Inc., 6175 Shamrock
Court, Dublin, Ohio 43017. To request a solicitation package
contact Dave Collison or Jim Clark of Key Blue Print at 614-761-7999,
fax 614-761-0179. Payments will be coordinated with Key Blue
Print. Solicitation packages will be available approximately
22 August 2000, with the bid opening thirty days later. Requests
for planholders lists can be faxed to Elaine Farabee at 614-336-7430.
All responsible sources may submit a bid which shall be considered.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database. For instructions see http//www.ccr2000.com.*****
CITE: (W-217 SN482638)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Z--REHABILITATION OF ADMINISTRATIVE ROAD, TONTO NATIONAL
MONUMENT
SOL Q8601000159
DUE 092500
POC Mikki Darr, (602) 640-5250, ext. 227
DESC: The work of this contract consists of pulverizing the existing
road material, preparing/adding base materials, and repaving
the administrative road. The administrative road starts at
the entrance road to the park and provides access to residential
and maintenance areas within Tonto National Monument. Included
in this contract is the area from the entrance road to the
end of the residential area, from the residential road to the
maintenance yard, the employee parking area outside the maintnenace
yard, and the driveways to residence numbers 11, 12, 14, and
19. The total area included in this contract is approximately
3,000 square yards. Striping and traffic markings are not included
in this contract. Tonto National Monument is located in Gila
County, approximately 30 miles north of Globe/Miami, AZ. Technical
questions regarding this project may be directed to Ellie Blair
at (505) 988-6120. For copies of this request for quotations,
please fax your request to Mikki Darr at (602) 640-5265. Quotations
will be accepted through 4:00 pm, September 25, 2000. The performance
period for this work will be 30 calendar days. Estimated price
range of this project is between $25,000 and $100,000. This
project is set aside for small business. One award will be
made utilizing simplified acquisition procedures based upon
a best value determination.
CITE: (W-216 SN482014)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE FIELD LATRINE OCS
SOL N62477-00-Q-1039
POC Marlene Hines, Contracting Officer (703) 784-3625
DESC: CANCELLATION NOTICE: The solicitation listed above has
been cancelled.
CITE: (W-216 SN482032)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--REPAIR SINK HOLES AT FREE QUAKER MEETING HOUSE
SOL Q4450000405
DUE 091800
POC Barbara Murphy, (215) 597-6052
DESC: See Numbered Note 1. The work of this project will take
place at Free Quaker Meeting House, Independence National Historical
Park, Philadelphia, PA. A paved area at the site does not drain
properly, causing undermining and subsidence of the paving.
The work of this project is to improve the drainage of the
site and raise the paving back up to proper levels. The work
includes, but is not limited to, the following: 1. Removal
of brick and base materials. 2. Installation of waterproofing
on underground vault roof. 3. Installation of an additional
drain inlet, drain line, and cleanout. 4. Replacement of existing
storm drain lines and cleanouts. 5. Filling in areas of subsidence.
6. Installation of new brick paving and base materials. The
slope of the paving is to direct storm water away from the
building to drain inlets. The completion of the project
should be approximately 120 days. You may fax your requests
for bid packages to Barbara Murphy at (215) 597-1548. No telephone
requests will be accepted. Range of project is between
$25,000 and $100,000.
EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-216 SN482034)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 REPAIRS
SOL RFQ R1-04-00-77
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAIL r1 ipnf aqm@fs.fed.us
DESC: Toboggan Road Repair on the Coeur d'Alene River Ranger
District, Shoshone County, Idaho. Project involves the repair
of Road #152 that was damaged by water. The general scope of
work consists of moving the road alignment into the existing
cut slopes to achieve adequate road width. Construction of
rock fill in the area of the draw where the road prism was
washed out, and construction of a gabion retaining wsall on
the cut side is also required. Drilling and shotting of bedrock
is required along with one culvert removal and one installation,
riprap, crushed aggregate and othr minor items. Estimated start
work of September 30, 2000 with contract time of 15 days. Price
range between $25,000 and $100,000. See Note 26
CITE: (W-216 SN482053)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--ROCK HARBOR DOCK REHABILITATION, ISLE ROYALE NATIONAL
PARK, HOUGHTON,MI
SOL I6310000178
POC Contract Specialist Tonya Bradley 402-221-3561 or Contracting
Officer Billy Davis 402-221-3464
DESC: Rock Harbor Dock Rehabilitation, Isle Royale National Park,
Houghton, MI, solicitation number I6310000178, SIC Code 1629,POC
Tonya Bradley Contract Specialist, Billy Davis, Contracting
Officer, 402-221-3561/402-221-3464. The work consists of Demolishing
(3) 50 feet long x 6 feet fixed binwall boat docks. Salvage
concrete and rock material for reuse. Construct three (3) new
50 feet long x 6 feet fixed binwall boat docks including pile
support, complete with rubber fenders,boat cleats and access
ramp. Construct approximately 200 L.F. bulkhead binwall extension
out 14 inches from the existing binwall bulkhead wall. Provide
utilities in bulkhead extension and pin concrete cap into existing
cap at top of wall. Provide an additional power circuit to
utility power pedestals from comfort station area NPCI power
panel. The estimated cost is between $250,000 and $500,000.
Solicitation packages may be acquired in person, by mail or
fax. Telephone request will not be accepted. Request for solicitation
packages must be in writing stating solicitation number, complete
company name, point of contact, address, phone number and fax
number and whether bidding as a prime/subcontractor or supplier.
Mail request to the National Park Service, Midwest Region,
Attention Tonya Bradley, 1709 Jackson Street, Omaha, NE 68102
or fax request to 402-221-4251. Solicitation packages will
not be expressed mailed. Solicitation issue date is on or about
August 21,2000. Certification of Compliance with Veterans Employment
Reporting Requirement is required. Contractors must contact
the Department of Labor at 703-461-2460 or use e-mail address
vets100@dyniet.com to request and receive the form. There is
information at the DOL web site www.dol.gov.
CITE: (W-216 SN482071)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MODIFICATION - DOLPHINE GARDENS DEMOLITION, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-99-B-0033
DUE 090600
POC Louis DiGeambeardino, Contract Specialist, 610-595-0828
DESC: DESC: This is a Modification to the Solicitation Notice
that was posted in the CBDNet on August 2, 2000(Printed Issue
Date: August 4, 2000). This solicitation is limited to 8(a)
firms located within the geographical area serviced by the
SBA Region I. Region I consists of Maine, Massachusetts, Vermont,
Rhode Island, New Hampshire and Connecticut. SIC 1795, Size
standard is $7 Million; Cost Range is over $10,000,000. Contractors
interested in this solicitation should register with the NAVFAC
E-Solicitation website at http://esol.navfac.navy.mil. Registered
planholders, either a prime contractor or subcontractor, will
be mailed a CD-ROM which will contain the plans and specifications.
Paper format will not be provided and is not available. Firms
acting in the capacity of a joint venture for this project
are required to submit a joint venture agreement, approved
by the cognizant office of the SBA, with their bid. Failure
to provide an approved joint venture agreement with your bid
may be cause for rejection of your bid. Firms with questions
about the Joint Venture Agreement process should contact Barbara
Manning, SBA Boston, MA, at (610) 565-8514. All firms are further
advised that registration in the Central Contractor Registration
(CCR) database is required prior to award. Failure to register
in the DOD CCR database may render your firm ineligible for
award. All firms are encouraged to register as soon as possible.
Information regarding this registration may be obtained by
accessing the web site at http://www.ccr.dlsc.dla.mil.
CITE: (W-217 SN482199)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: Z--REFURBISH AND RECHARGE HALON SYSTEM CYLINDERS
SOL SP0410-00-R-2982
DUE 092200
POC Mary Wingfield, Telephone: (804) 279-3930; FAX: (804) 279-3246
DESC: Issue/Closing Dates extended: The subject solicitation
will be issued on or about 21 August 2000; closing on or about
22 September 2000.
CITE: (W-217 SN482206)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--INSTALL TRUSS ROOF-GIRLS DORM, BUILDING 202
SOL FMA00-1279
DUE 091500
POC Bud Rousseau, Project Manager, 605/226-7371
DESC: Install Truss Roof - Girls Dorm, Building No. 2002, Eagle
Butte, Dewey County, South Dakota. Job includes all plant,
labor, equipment and materials to remove existing standing
seam metal roof on wood purlins, and install wood plate around
perimeter of outside wall and install new engineered wood trusses,
5/8" inch thick CDX plywood sheathing, two plys of 15# asphalt
felts, 1 layer of organic asphalt lock-tab shingles, and k-type
metal gutters and downspouts, complete. -- Bidding materials
will be available after August 16, 2000 at a cost of $30.00
per set, non-refundable. Only cashiers check or money order
acceptable, made payable to the Bureau of Indian Affairs. --
Bid opening date is September 15, 2000. -- Cost Range: - $100,000
-- $250,000. Small business set aside. Labor surplus area applicable.
Direct inquiries to the project contracting officer's representative,
for this job, Bud Rousseau, at Telephone No. (605) 226-7371.
CITE: (W-217 SN482211)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--BALANCE COOLING TOWERS
SOL 506-25-00
DUE 092100
POC Brenda M. Johnson, (734) 769-7100 ext. 5246
DESC: This project will remove existing 24 inch diameter overhead
headers which service three (3)existing cooling towers and
install new independent 12 inch diameter piping from three
(3) existing chillers to each existing cooling tower. All work
is located inside the VA Energy Center, 2215 Fuller Road, Ann
Arbor, Michigan. Existing and new piping is schedule 40, welded
pipe. The project will include bypass valves for the circulation
pumps, bypass piping in the condensor water loops, control
valves, and modifications to the existing energy control systems.
The Government estimate is $25,000 - $100,000, SIC 1711 Plumbing,
Heating and Air-Conditioning applies to this project. PROJECTED
ISSUED DATE IS 8/18/00 WITH A PROJECTED BID OPENING OF 9/21/00.
Contract award is subject to the availability of funding. All
requests for bid documents must be made in writing and cite
solicitation number 506-25-00. Requests may be faxed to (734)
213-3833 or e-mailed to Brenda.Johnson3@med.va.gov. All responsible
sources may submit a bid which will be considered by the agency.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-217 SN482213)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--EXPOXY EJECTION OF CONCRETE FLOOR CRACKS
SOL GS-03P-00-PSM-0200
DUE 091100
POC Jerry Buszka -856-968-4933/Ronald E. Martella -856-968-4933
DESC: General Service Administration requires the contractor
to furnish all necessary materials,labor and supervision for
expoxy injection repair of cracks in concrete at the Veteran
Administration filing system area in the Veteran Administration
Building.There will be a pre-bid held on August 25, 2000 at
10:00 AM at the Veteran Administration Building , 5000 Wissahickon
Avenue, Philadelphia, PA 19144. Contractor must be certified
by the expoxy manufacturer to install their product. The bid
opening date will be September 11, 2000 at 1:00 PM. Request
should be mailed or faxed to Ms. Terrie Cooper, 400 Cooper
Street, P. O. Box 557, Camden, NJ 08101 or faxed to 856-757-5471.
All bids should be mailed to: General services Administration,
Delaware valley Field Office, 400 Cooper Street, Post Office
Box 557, Camden, NJ 08101 Attn: Terrie Cooper. The government
will not be responsible for information obtained anywhere other
than the Commerce Business Daily. This procurement is set for
small business.
CITE: (W-217 SN482371)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--1629 REPLACE SEWER FORCE MAIN FROM WHARF A TO PUMP
STATION AT NAVAL WEAPONS STATION
SOL N62467-00-B-8345
DUE 091300
POC POC: Lee Thigpen 843-764-4112 ext. 3031
DESC: Contractor to provide labor, materials, equipment and supervision
to Construct a Sewer Force Main from Wharf A to Pump Station
on the Naval Weapons Station, Goose Creek, SC. SIC# 1629. Estimated
between $100,000 - $500,000. Contractor must be registered
in the central contractor registration. Contractors not registered
prior to submitting bid will not be considered. This is a small
business set-aside. (1) The work includes but, not limited
to (2) the repair/replacement of approximately 3800 linear
feet of 12 inch diameter ductile iron pipe force main with
new 10 inch diameter polyethylene pipe using the slip lining
method; (3) Replacement of existing 169 linear fee of 14 inch
diameter gravity sanitary sewer main with new pipe, manholes
and associated appurtenances, and incidental related work.
(4) Contractor will be responsible for taking own field measurements.
(5) All work to be in accordance with applicable specifications
as required in the solicitation package. Solicitation package
only available electronically. All inquires concerning the
technical aspects of specifications must be submitted in writing
at least fifteen days in advance of bid opening. Contract Specialist
POC is Lee Thigpen 843-764-4112 ext. 3031.*****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: thigpenvl@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-217 SN482409)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Z--THIS PROJECT CONSISTS OF REPLACING THE EXISTING WATER
SUPPLY AND DISTRIBUTION PIPING AT THE RIO GRANDE VILLAGE DEVELOPED
IN BIG BEND NATIONAL PARK.
SOL IB735000000003
DUE 092000
POC Marsha Wagner, Contract Specialist, Phone 830/868-7128 ext,
223
DESC: Sic Code 1623-The work of this contract consists of the
general construction of a potable water distribution system
for Rio Grande Village at Big Bend National Park, Texas. The
new system will replace an old and deteriorating system comprised
largely of cement pipe, which will be abandoned in place when
the new system is operable. Big Bend National Park is located
approx. 240 miles southwest of Midland, Texas and approx. 320
miles southeast of El Paso, Texas. Rio Grande Village is located
in the southeast section of the park along the U.S. and Mexico
border approx. 23 miles to the east of Park Headquarters. Estimated
cost range for this project is $250,000 to $500,000. This is
unrestricted full and open competition. For copies of this
solicitation fax your request to Lyndon B. Johnson National
Historical Park, fax number 830/868-7863, attention Marsha
Wagner.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
CITE: (W-217 SN482413)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--CLAY CREEK RECREATION SITE PAVING
SOL HAQ001060
DUE 090500
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of paving the Clay Creek Recreation Site
with an asphalt concrete pavement overlay. Project site is
in Coast Range Resource Area, Lane County, Eugene District,
Oregon. Project range is between $25,000 and $100,000. This
solicitation includes an option that allows for increased quantities
not to exceed fifty percent (50%) of the total contract price.
Estimated start work is September 18, 2000 and performance
time is 20 calendar days. Bonds are required - Bid Bond: None;
Performance Bond: 20%; and Payment Bond: 100%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-217 SN482430)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--PROVIDE AND INSTALL RESISTOR LOAD BANK FOR EXISTING
STANDBY GENERATOR SYSTEM AT THE W.B. RUDMAN CTHSE, CONCORD,
NH
SOL 1PK-NH-00-1970
DUE 090800
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Provide and install a Resistor Load Bank for the existing
standby generator system at the W.B. Rudman Courthouse, Concord,
NH. Open to Emerging Small Businesses only. Estimated between
$25,000 and $50,000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PK-NH-00-1970&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-217 SN482458)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--MODERNIZATION/UPGRADE OF ELEVATOR AT SECOND BANK
OF THE UNITED STATES
SOL Q4450000623
DUE 091900
POC Deborah A. Davis, (215) 597-7125
DESC: See Numbered Note 1. Work consists of modernization/upgrade
of an existing elevator located at 420 Chestnut Street, Philadelphia,
PA. Modernization should bring the elevator to current code
and ADA requirements. The existing elevator is a hydraulic
passenger type with a capacity of 4,000 pounds. Work includes,
but is not limited to: 1. Modification of elevator microprocessor
controller. 2. Provision of new terminal stopping devices and
isolation pads. 3. Replacement of hoistway door tracks, hangers,
and rollers. 4. Replacement of door closures and interlocks.
5. Replacement of door operators with high-speed, heavy duty,
solid state operations. 6. Installation of new electronic full
screen door detector. 7. Replacement of car and traveling cable
wiring. 8. Replacement of car operating panel, hall push button
station and car direction lanterns. 9. Realign and clean car
guide rails; clean car buffers. The scope of the project
is between $25,000 and $100,000. Submit bid requests via e:mail
or fax to Deborah Davis @ (215) 597-1548.
EMAILADD: inde_procurement@nps.gov
EMAILDESC:
e-mail
CITE: (W-217 SN482490)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--REMOVE AND REPLACE ROOF BUILDING 11, LAUNDRY
SOL 653-58-00
DUE 091900
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide all labor, materials, equipment and
qualified supervision necessary to remove and replace existing
tile roof and flat built up roof, on Building 11, Laundry.
The tile roof will be replaced with a standing seam metal roof
and built up roof will be replaced with a single ply EPDM roof.
An existing air handler and attached duct on the roof will
be removed. The contractor shall provide flashing, gutters
and sheet metal work and carpentry to complete this project.
Solicitation packages will be available after 8/21/00. Request
for solicitation package must be in writing on company letterhead.
Fax requests for solicitation package to (541) 440-1276, Attn:
Brian Thomas or mail requests to VA Roseburg Healthcare System,
Attn: Brian Thomas (900/90C), 913 NW Garden Valley Blvd., Roseburg,
Oregon, 97470. Bids are due no later than 2:00pm local time
on 9/19/00 in Building 3 Room A305, VA Roseburg Healthcare
System, 913 NW Garden Valley Blvd, Roseburg OR 97470. Technical
information, contact Jeff Salas at (541) 440-1245. SIC 1761.
Cost range: $100,000.00 - $250,000.00.
CITE: (W-217 SN482551)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--REMOVE AND REPLACE ROOF ON BUILDING 16
SOL 653-59-00
DUE 091900
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide all labor, materials, equipment and
qualified supervision necessary to remove and replace existing
tile roof on Building 16. This project also requires additional
roof access points. Contract shall provide all necessary carpentry,
flashing, gutters and sheet metal work. Solicitation packages
will be available after 8/21/00. Request for solicitation package
must be in writing on company letterhead. Fax requests for
solicitation package to (541) 440-1276, Attn: Brian Thomas
or mail requests to VA Roseburg Healthcare System, Attn: Brian
Thomas (900/90C), 913 NW Garden Valley Blvd., Roseburg, Oregon,
97470. Bids are due no later than 3:00pm local time on 9/19/00
in Building 3 Room A305, VA Roseburg Healthcare System, 913
NW Garden Valley Blvd, Roseburg OR 97470. Technical information,
contact Jeff Salas at (541) 440-1245. SIC 1761. Cost range:
$100,000.00 - $250,000.00.
CITE: (W-217 SN482552)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--REPLACEMENT OF HVAC SYSTEM AT THE MAINTENANCE FACILITY
SOL I4450000622
DUE 091800
POC Linda Maiden, (215) 597-0055
DESC: Work consists of the removal of the existing 40-ton system
and installation of a new 35-40 ton HVAC system at the Maintenance
Facility, 275 S. 5th Street, Philadelphia, PA. The existing
air handler and condenser are located in the attic areas, the
compressor is located in the basement. Since the air handling
system is located in a loft area above the Carpenter Shop,
there are two options for removal of the system. The roof can
be removed and equipment installed or scaffolding can be set
up inside the Carpenter Shop to remove the equipment. The use
of scaffolding is the preferred option. The scope of the
project is between $100,000 and $250,000. NO TELEPHONE REQUESTS
FOR BID PACKAGES WILL BE ACCEPTED. Requests can be faxed to
Linda Maiden at (215) 597-1085.
CITE: (W-217 SN482555)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Wyoming, Purchasing and Contracting, 5500 Bishop
Blvd., Cheyenne, WY 82009-3320
SUBJECT: Z--REMOVE AND REPLACE CONCRETE AIRCRAFT PARKING APRON
SOL DAHA48-00-B-0003
DUE 091300
POC Jon Morse, (307) 772-5968 or Dane Johnson, (307) 772-5284
DESC: The following changes have been made to this notice: 1.
The solicitation package will be available on August 14,2000.
2. The Pre-bid conference will be held on August 24, 2000
at 10:00 AM. 3. Bid opening will be held on September 14,
2000 at 2:00 PM. All other terms and conditions remain unchanged.
EMAILADD: morsej@wy-arng.ngb.army.mil or johnsond@wy-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-217 SN482572)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--LIGHTING REPAIRS
SOL DAAE24-00-B-0006
DUE 090600
POC Theresa Y. Woodard, Contract Negotiator, 256 235-4118
DESC: The CBD announcement is amended as follows: In general,
the work consists of: (a) Replace 132 ea 400 watt high pressure
sodium vapor high bay fixutres with 132 ea new 400 watt metal
halide fixtures on the outside rows in bays 1 and 3. Replace
198 ea 400 watt high pressure sodium vapor high bay fixtures
with 198 ea 1000 watt metal halide high bay fixtures on the
middle 2 rows in each bay. (b) Replace appx 55,000 ft of conductor
with appx 38,000 ft of new conductor, using existing conduit
to feed the new high bay fixtures. (c) Replace 18 each existing
200 amp panels with new 18 ea 225 amp panels, and 9 ea 100
amp panels. (d) Replace 4 ea feeders to new panels, exact location
to be determined at time of installation (e) Install new 215
ea 175 watt metal halide style III type fixtures on columns,
(f) Install new appx 7000 ft new rigid conduit with new conductors
to feed the style III type fixtures. (g) Install new, 24 ea
175 watt metal halide style III fixtures to be divided over
the underside of 9 ea bridge cranes, (h) Provide 9 ea spares
consisting of 3 ea spares of each type fixture. Estimated
magitude of this project is between $250,000 and $500,000.
Completion time is 270 days Estimated issue date of solicitation
is 04 Aug 00. All other items remain the same. *****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-217 SN482574)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--OUT PATIENT IMPROVEMENTS
SOL 666-001
DUE 091400
POC Jim Wiltse (307)672-1679: Bob Longhini (307)672-1671
DESC: Scope of project consists of architechtural improvements,
electrical, mechanical systems and all related items per specs/drawings
for a remodel of bldg. 8 mental health services. Project completion
is 365 days. Pre-bid walkthru 9/6/00, 8am, B.61 auditorium.
Bid pkgs. must be requested in writing from A/E: Malone
Belton Abel, 340 West Dow, Sheridan, WY (307)674-4476 and must
be accompanied by a $75.00 refundable check made out to VAMC,
Sheridan. Bid acceptance 90 days, subject to availability of
funds.
CITE: (W-217 SN482585)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--SUPPY AND INSTALL TWO (25,000) GALLON CAPACITY, ABOVEGROUND
FUEL STORAGE TANKS DELIVERED TO GREYHILLS H.S., TUBA CITY,
AZ IN WITH SPECIFICATION AND PLANS.
SOL N00-00-24
DUE 091800
POC Vikki Joe, Contracting Officer, telephone number (505) 863-8262
DESC: Supply, install 2-25,000 gallon capacity fuel storage tanks.
Furnish all required labor, supervision, material, transporation,
perform all work, supply return fuel lines and accessories
in accordance with specifications, plans/drawings at Greyhills
H.S., Tuba City, (Coconino County), AZ. The project range is
$250,000-500,000. Acquisition is set-aside for small business
firms, labor surplus area. Project site visits may be arranged
with Mr. Pat Castillo at (505) 863-8426 or Wilson Norris, (520)283-6271,
Ext 101. Evaluation include past performance of similar work
for the past two years. Section 7(b) apply in preference opportunity
in subcontracting, employment and training. Serious offerors
must submit a written request, with correct address, telephone,
fax, name of contact to FAX No. 505 863-8382. A limit of twenty-five
bids on a "first-come basis" shall be mailed in order of receipt
to CO. Bids open September 18, 2000, 2 pm local time.
CITE: (W-217 SN482610)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--INTERIOR FINISH PROJECT
SOL 442-14-00
DUE 091900
POC Jane Jordan, Contract Specialist (307) 778-7329
DESC: Interior Finish Project - Project provides wall preparation,
plaster work, and paint over existing concrete block walls
to provide professionally finished areas. Replacement of carpet
and tile with new vinyl sheet flooring, new carpet in one area,
painting, and ceiling work. The work will be accomplished during
evenings and weekends. Removal and re-installation of handrails,
etc. is required. Extension rings and other devices will be
needed to provided so that existing outlets, etc. will be flush
with new plaster. Solicitation packages will be available approximately
August 14, 2000 -- all solicitation packages requests must
be in writing and accompanied by a company check (no personal
checks) in the amount of $20.00 per package and made payable
to Department of Veterans Affairs. A limited number of packages
are available and will be issued on a first-come-first-served
basis. Applicable SIC code is 1542 and project estimatate is
$25,000 to $100,000. Site inspection is scheduled for August
28, 2000 at 2:00pm. Bids are due September 19, 2000 at 2:00pm.
CITE: (W-217 SN482623)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--ELEVATOR REFURBISHING/REPAIR
SOL IFB 557-23-00
DUE 092000
POC Paul Dixon 912-277-2711
DESC: Provide all supervision, labor, material and equipment
required to renovate 8 existing hydraulic elevators as described
in contract specifications. Elevators to be renovated follows:
Building 10/Elevator No. 10; Building 17/Elevator No. 17; Building
4/Elevator No. 4; Building 9/Elevator No. 9; Building 13/Elevator
No. 13, Building 5/Elevator No. 5; Building 3/Elevator No.3;
and Building 8/ Elevator No. 8. The cost range of this project
is $250,000 and $500,000. Request for solicitation pkgs must
be in writing. No telephone requests will be accepted. SIC
Code is 1799. Award is subject to availability of funds. Bid
documents will be available on or about 8/21/00. BOD is 9/20/00
@ 2:00 PM.
CITE: (W-217 SN482632)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--LAKE ISABELLA WCF SHOP RENOVATION
SOL RFQ-R5-13-00-86
DUE 091800
POC Patrick Gallegos, Sierra National Forest, (559)297-0706 extension
4830 or Olin L Beall, Sequoia N.F. (559)784-1500, extension
1141.
DESC: Project consists of demolition of existing shed roof and
vehicle wash rack. Construction of a new shop bay to match
the existing shop building. Provide and install electric and
lighting system to support use of welding equipment. Construction
of a new concrete vehicle wash rack with related water supply.
Provide and install a sand/oil separator and connect the wash
rack waste water system into the existing on-site waste disposal
system. Work to be performed at the Lake Isabella Work Center,
Sequoia National Forest, Kern County, CA. Estimated price range
is $25,000.00 - $100,000.00. Estimated start work date is October
2, 2000.
CITE: (W-217 SN482683)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--MEDICAL CENTER CENTRALIZATION
SOL 666-002
DUE 091400
POC Jim Wiltse (307)6721679 - Bob Longhini (307)672-1671
DESC: Scope of project consists of architechtural improvements,
electrical, mechanical systems and all related items per specs/drawings
for a remodel of bldg. 7, 2nd floor, & bldg. 4, 1st & 2nd floors.
Other areas may be considered for work that are not specifically
within this space, but are related to the work within this
area by proximity, similarity of function, or temporary housing
for functions to reside within this space. Project completion
is 365 days. Pre-bid walkthru 9/6/00, 8am, B.61 auditorium.
SIC Code 1542 Bid pkgs. must be requested in writing
from A/E : Malone Belton Abel, 340 West Dow, Sheridan, WY (307)674-4476
and must be accompanied by a $75.00 refundable check made out
to VAMC, Sheridan. Bid acceptance 90 days; Subject to availability
of funds. Cost range - $500,000.00 - $1,000,000.00.
CITE: (W-217 SN482695)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--FIRE SPRINKLERS
SOL 666-003
DUE 091800
POC Jim Wiltse (307)672-1679, Bob Longhini (307)672-1671
DESC: Scope of project consists of architechtural improvements,
electrical, mechanical systems and all related items per specs/drawings
for a focus on correcting code deficiencies in fire sprinkler
systems throughout this facility. Changes and additions to
existing systems will be necessary in some areas. Project completion
is 180 days. Sic code 1711. Bid pkgs. must be in writing
from A/E: Malone Belton Abel, 340 West Dow, Sheridan, WY (307)674-4476
and must be accompanied by a $75.00 refundable check made out
to VAMC Sheridan. Bid acceptance 90 days; Subject to availability
of funds. Cost range - $100,000.00 - $250,000.00.
CITE: (W-217 SN482707)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--IEPA UPGRAD/MODIFY ASH REMOVAL SYSTEM AND DEMOLISH
AND REMOVE OLD INCINERATOR
SOL 550-41-00
DUE 092100
POC Cari Walton, Contract Specialist, #217-554-4538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to completely prepare site for building
operations, including demolition and removal of existing structures
to perform work on Project No 550-00-10-107, IEPA Upgrades/Modify
Ash Removal System at Incinerator and 550-00-112, Demolish
and Remove Old Incinerator at the VA Medical Center, Danville,
Illinois as required by the contract drawings and specifications.
IEPA Upgrade/Modify Ash Removal System - work includes, but
is not limited to, installation of new wet scrubber cooling
circuit including heat exchangers; cooling tower and pumps;
motor starters and control system modifications; new main incinerator
control panel, new data acquisition system, new electric chain
hoist with trolley and trolley beam supports, and new as cart
dumper and ash carts; Demolition and removal of old incinerator
work includes, but is not limited to, removal and disposal
of primary chamber, secondary chamber, automatic waste loader,
auxiliary gas burners and piping, combustion air systems, control
panel and wiring and power wiring, high temperature breeching
and stack stub, and boiler inlet damper. The construction cost
range for this procurement is between $250,000.00 and $500,000.00.
The Standard Industrial Classification Code is 1711. The solicitation
documents will be available after August 21, 2000. All requests
for bid packages shall be in writing addressed to the Contracting
Officer and accompanied by a $25.00 non-refundable bid fee
made payable to Department of Veterans Affairs. There will
be a pre-bid conference held at the VA Medical Center in Danville,
Illinois on September 6, 2000 at 1:30 p.m.(Central Standard
Time) in Building 102, Room 116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-217 SN482732)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--REPLACE EXISTING CONCRETE ROADWAY, BROOKSVILLE, FL
SOL IFB-035-4384-00
POC Pat Lang, Procurement Technician, (706) 546-3533, Alan Moore,
Contracting Officer, (706) 546-3530
DESC: The project consists of the demolition and removal of the
existing concrete roadway and the replacement with primarily
asphalt paving including curb and gutter with concrete flumes.
Approximately 200 feet at the beginning of the project will
be replaced with concrete roadway. The project will be in three
phases. Phase I will be a half-mile driveway, main driveway,
and turn around; Phase II will be the asphalt parking lot addition
to include six parking spaces; and Phase III will begin at
the loop road section (end of Phase I) and continue to the
end of the project including curb and gutter with concrete
flumes. Phase II and Phase III will be add alternates. The
estimated price is expected to be between $500,000 and $1,000,000.
This project is currently unfunded. There is a possibility
that the award will be made before September 30. It may not
be awarded until funding becomes available the first part of
next fiscal year. Send your request in writing or via fax [(706)
546-3444] to Pat Lang, Procurement Technician. This solicitation
will be issued on an unrestricted basis pursuant to the Business
Opportunity Development Reform Act of 1988 (P. L. 100-656)
as amended. All responsible sources may submit an offer which
will be considered. Because of the uncertainty regarding when
this notice will be printed, no firm issuing and opening dates
have been established. Bids will be opened 30 days after the
solicitation is issued.
CITE: (W-217 SN482734)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F33601-00-R0035
DUE 072300
POC Deloris Smith,937-257-4844 Ext 4130
DESC: Background "REVISED SOURCE SOUGHT SYNOPSIS SIMPLIFIED ACQUISITION
OF BASE ENGINEERING REQUIREMENTS: This is a revised sources
sought synopsis for the above requirement. All sources capable
of providing the following services are being sought. This
includes, but is not limited to, firms currently participating
in the following Small Business Administration (SBA) programs:
HUBZone Small Business Small Disadvantaged Business 8(a) Woman
Owned SIC Code: 1542 The size standard was adjusted from 17M
to 27.5M effective 17 Jul 2000. This is NOT a notice of RFP
issuance. The 88 Civil Engineer Group anticipates a competitive
acquisition to provide construction support at Wright-Patterson
Air Force Base to support the mission of the Aeronautical System
Center, Air Force Research Laboratories, 88 Air Base Wing,
National Air and Intelligence Center, several other customers
and their successors. This is an indefinite quantity contract
for construction efforts. Construction projects will be awarded
by individual delivery orders on an as-needed basis. The contractor
will be required to provide all labor, materials, (unless furnished
by the government), equipment transportation, supervision,
mobile communication, and minimal designs (35%) to accomplish
a broad range of maintenance, repair, and minor construction
work on real property at Wright-Patterson Air Force Base, Ohio.
Facilities include research and development, hospital, secured
areas, airfields, flight line, infrastructure, office, residential,
pavements, industrial, etc. Prompt response and execution of
all delivery orders are required. The performance period for
the base year will be 365 days. Four one-year options may be
awarded. The Base period of performance for the indefinite
delivery, indefinite quantity contract (IDIQ) will be 1 May
01 - 30 April 02. The period of performance for individual
delivery orders will be based on a site visit, project proposal
submissions, and standard construction performance periods.
Pricing for each delivery order will be based on the latest
issue of the RS Means Database, Unit Price Book (UPB), any
Custom Price Book required (CPB), and Non-Pre-Priced Items
(NPP). All pricing data will be updated annually. The most
economical standard of construction practices will be used
at all times. This is a follow-on effort to the current contract,
F33601-96-DW-005. Required contractor expertise includes a
Contract Manager, Environmental Manager, Design Manager, Quality
Assurance Evaluator, and Project Manager. See the draft statement
of work (SOW) below for more details. The Capabilities Package
can be accessed at the PIXS site. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0035PKW/00R0035PKW.asp
LINKDESC:
Requirements (SABER)
EMAILADD: Deloris.Smith@wpafb.af.mil
EMAILDESC:
CITE: (D-217 SN482746)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 10--CONTAINERS, PER DWG 11579789
SOL DAAA22-00-Q-0098
DUE 081400
POC Alison Luciano, Contract Specialist, 518-266-4692 (FAX: 518-266-4682)
DESC: Container, per dwg 11579789 with scarf plywood sides and
tops with lengthwise skids. Qty 45 each. Delivery: Watervliet
Arsenal, Watervliet, NY 12189-4050. 100% small business set-aside.
Procurement History: March 2000, 99 each at a unit price of
$855.00 with Falvo Manufacturing Co.. No telephone requests,
only written request accepted.
CITE: (W-217 SN482592)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-112/A IMPULSE CARTRIDGE
SOL N00104-00-R-K145
DUE 092000
POC K. A. Hartman
DESC: NSN 2E 1377-01-271-0400, MT87, SCD 1512AS130, 34 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. Complete data is
not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 00 Aug 21. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-217 SN482453)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AIRCRAFT EJECTION SEAT, CATAPULT, CKU-5B/A ASSEMBLY
SOL N00104-00-R-K110
DUE 092500
POC T. S. Bower
DESC: NSN 1377-01-359-3194, DL6610113D, 336 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. "100% option clause included,
360 days". NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Aug 21. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-217 SN482465)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 79 MOD 1 SEATBACK ROCKET MOTOR - REWORK
SOL N00104-00-R-K112
DUE 092500
POC T. S. Bower
DESC: NSN 1377-01-069-1787, IAW DL672AS200 and NSWCIHDIV 510-174TD-003B,
71 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. "100%
option clause included, 360 days." NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 00 Aug 21. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-217 SN482470)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: 14--SENSOR ANALYSIS, MODELING AND IMAGING SOFTWARE (SAMI)
SOL Reference-Number-MNK-00-009
DUE 083100
POC MiMi Martin, Contract Specialist, Phone 850-882-4294x3409,
Email mimi.martin@eglin.af.mil - Brenda Soler, Contracting
Officer, Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: Research and development sources are sought for development
of Sensor Analysis, Modeling, and Imaging (SAMI) software.
The US Air Force Research Laboratory is contemplating issuing
a PRDA for Sensor Analysis, Modeling and Imaging (SAMI) in
the late October 2000. At this time we are requesting information
packages from potential sources on their capability to perform
physics-based, multi-spectral, scene generation and ATA algorithm
development and analysis software. The software developed will
be along the following three product lines: 1) Irma, 2) Multi-mode/Multi-discriminant
Autonomous Target Acquisition (ATA) Algorithms Development
and Evaluation (MATADE), 3) Advanced Ladar Algorithm Development
and Evaluation (ALADE). All products developed on this contract
will be property of U.S. Government and not available for resale
by the contractor. Access to and storage of classified material,
up to and including Secret/NOFORN, is required. Foreign firms
should be aware that it is likely that restrictions will apply,
which would exclude them from being contractors on this effort.
1) Irma Irma is a non-real-time multi-spectral signature-modeling
tool used to generate synthetic scenes for the development
of seeker technologies including passive IR, active and passive
Radar, active and passive MMW, and LADAR. The spectral wavebands
are co-registered and each has a physics-based phenomenology
model that has been developed and validated within known parameters.
The validation process is ongoing and consists of a mix of
laboratory and field experiments designed to build Irma_s materials
database and provide data used in the statistical analysis
and comparison of Irma-generated synthetic scenes. Irma is
primarily used as a research tool by analysts who have a fundamental
understanding of Irma and the technology they are studying.
The contractor shall understand physics-based phenomenology
and develop software to support the generation of multi-spectral
imagery in the following areas: active and passive IR, and
active and passive Radar/MMW, (active IR is referred to as
LADAR). The contractor personnel shall further be capable of
performing laboratory and field experiments to verify and validate
the correctness of the scenes generated by the software, and
to build, archive, and document Irma_s databases. The verification
and validation effort shall focus on target/background signature
phenomenology applicable to seeker concepts proposed for AFRL/MN
Integrating Concepts (IC) in order to provide IC developers
a measured confidence level of Irma_s signature generation
accuracy. Irma has been under development for 20 years, and
there is a significant amount of legacy code in a variety of
high-level languages including FORTRAN, C, and Pascal. The
contractor shall maintain and upgrade legacy codes to more
recent object oriented compiler technology (e.g., C++) and
implement a well-defined software management and configuration
control structure that can be certified by the Software Engineering
Institute_s Capability Maturity Model (CMM), (i.e., SEI levels
I through V). Irma_s comprehensive capabilities and complexity
make it difficult at times to use, especially for the novice.
The contractor shall therefore create a multi-level user friendly
Graphical User Interface (GUI) to aid the users at all levels
of experience (Novice to Expert). Irma also incorporates standard
atmospheric modeling tools (e.g., MODTRAN) to account for atmospheric
attenuation and radiation, but does not account for other common
atmospheric phenomena such as clouds, smoke, explosions etc.
The contractor will develop physics phenomenology models for
phenomena including clouds, smoke, and explosions and incorporate
them into the Irma scene generation software. 2)MATADE Multi-mode,
multi-spectral, (MMMS) seeker concepts are candidates for current
and future smart weapon applications. A MMMS seeker will enable
precision guidance, autonomous lock-on-after-launch weapons
for high value targets, both fixed and mobile, with pinpoint
accuracy for day, night, adverse weather, with minimal susceptibility
to countermeasures. The application of MMMS seekers to the
problems of detection, classification, identification, tracking,
and aim point selection of obscured and/or articulated targets
offers numerous performance benefits over traditional single-sensor
implementations. Possible candidate sensors include radar,
video camera, laser radar (LADAR), millimeter wave (MMW) systems,
imaging infrared cameras, etc. However, no single sensor can
provide completely satisfactory capabilities. Every seeker
has its own peculiar set of advantages and disadvantages when
implemented on smart munitions. Frequently, however, individual
advantages complement each other such that disadvantages are
overcome. The Modular Algorithm Concept and Evaluation Tool
(MACET) is designed as a research tool for prototyping, developing,
and evaluating the single, multi-sensor and sensor fusion autonomous
target acquisition (ATA) for tactical smart weapons. MACET
primarily operates on Sun workstations running Solaris, but
is portable to other computer systems running Unix or Linux.
Major components of MACET are built using the Advanced Khoros
framework and include unique tools for database management,
imagery truthing, algorithm prototype construction, and algorithm
performance evaluation. MACET development is an ongoing effort
of building a necessary tool and developing/evaluating of the
single and MMMS ATA algorithms. MACET currently has the capability
to function with imaging infrared, laser radar, and passive/active
millimeter wave channel. The contractor shall start with the
existing MACET version 3.0 and develop new and enhanced tools
for single and MMMS ATA algorithm development and evaluation.
The contractor shall build the detection, acquisition, classification,
and identification library for single, multi-mode, multi-spectral,
ATA algorithms development. The interface between these functions
shall be developed, validated, and easy to modify. The contractor
shall develop and implement the ground plane estimation into
MACET; the ATA algorithm development shall take advantage of
this capability to be able fully function in both flat and
rough terrain scenarios. Algorithms for tracking tactical mobile
targets shall also be implemented into MACET. The contractor
shall perform MMMS data analysis of the target and background
scenes. The contractor shall perform the feature performance
matrix for each sensor or channel of interest. The contractor
shall incorporate these features into MACET as a feature library.
The contractor shall study, prototype, evaluate, and demonstrate
several MMMS ATA algorithms techniques based on these selected
features using the MACET tool. The trade-off study shall be
performed and at least one ATA prototype shall be selected
and recommended for further investigation and optimization.
The optimal ATA algorithm shall be demonstrated and ready for
system integration. The MACET ground truth editor and performance
evaluation tools shall also be enhanced for a better analysis
capability. The contractor shall release MACET 4.0 within 24
months after contract award and shall release MACET 5.0 at
the end of the contract. 3) ALADE The Advanced Ladar Algorithm
Development and Evaluation (ALADE) program will conduct research
into Ladar Autonomous Target Acquisition (ATA) algorithms for
detecting, classifying, recognizing, and identifying military
targets. This new research will leverage the ATA algorithm
suite developed under the Solid State Ladar Algorithm Development
and Evaluation (SSLADE) programs. The algorithms developed
under the ALADE program will be government owned and non-proprietary
to facilitate transition to production munitions systems. The
need to discriminate between targets and non-targets (i.e.
enemy tanks from friendly tanks or military buildings from
hospitals) arose from the Persian Gulf conflict and the `friendly
fire_ and _collateral damage_ problems. Requirements on future
systems will also include the need for discrimination between
enemy targets (e.g., Scud launchers from enemy tanks). In addition
to performing target detection and identification, it is necessary
to select precise aimpoint locations on fixed targets such
as bridges, petroleum tanks, and buildings; and mobile targets
such as tactical ballistic missile launchers (e.g., Scud launchers)
and tanks. In the SSLADE program this was accomplished by using
a combination of target range and reflectance information.
The contractor shall develop and evaluate multi-discriminant
Ladar ATA algorithms to improve current and future smart weapon
capability to detect, classify, and identify both critical
ground mobile targets and fixed high value targets. Algorithms
developed for critical ground mobile target shall be required
to handle the many extended operating conditions experienced
in tactical scenarios. These solutions must be robust for partially
obscured targets, articulated targets, moderate-to-high clutter
environments, rough terrain, countermeasures, decoys, and adverse
weather. Algorithms for fixed high value targets shall be required
to provide precision guidance with a circular error probable
(CEP) less than one meter. Algorithms and solutions developed
under the ALADE program shall be required to work for solid-state
direct detect scanning Ladar systems and flash Ladar systems.
For further information visit the following websites: http://www.mn.afrl.af.mil/public/mngg/mngghome.html
http://www.mn.afrl.af.mil/public/mngi/mngihome.html (1) Period
of Performance: The period of performance for this effort is
anticipated to be approximately 60 months. (2) Government Estimate:
The Government has estimated funding of approximately $5 to
$7 million for this contract. Firms having applicable interest,
capability, and background should submit particulars in accordance
with Numbered Note 25 to AFRL/MNK, Attention: Ms. MiMi Martin,
Building 13, 101 W Eglin Boulevard, Suite 337, Eglin AFB, FL
32542-6810. Responses to this sources sought must be received
no later than 31 August 2000. SAMI PRESOLICITATION CONFERENCE
INFORMATION Date: 11 Sep 00 Time: 10:00 a.m. Location: AFRL,
101 W Eglin Blvd, Bldg 13, Rm 160, Eglin AFB, FL Purpose: Government
presentation regarding the SAMI program objectives, program
structure, and procurement approach. Visit Request: All attendees
must forward their security clearances and an approved DD 2345,
Export-Controlled DOD Technical Data Agreement, to AFRL/MNPR
(Security) prior to the date of the conference. Those individuals/contractors
which fail to comply with both requirements will not be allowed
in the conference and will not receive a hard copy of the material
and/or data presented or referenced during the conference.
Conference seating limitations will make it necessary to limit
each responding company, inclusive of subsidiaries, to a maximum
of two attendees. Industry personnel who satisfy the security
and export control requirements for attending the conference
may schedule a 1-hour private session with the SAMI Program
Management Team between 1:00 and 6:00 p.m. The private meetings
will be held at Eglin AFB FL, Building 13 Rm. 234. There will
be no restrictions on the number of industry personnel that
may attend the private sessions. An Ombudsman has been appointed
to address concerns from industry. The Ombudsman does not diminish
the authority of the program director or Contracting Officer,
but communicates Contractor concerns, issues, disagreements,
and recommendations to appropriate Government personnel. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Matters of routine or administrative
nature concerning this acquisition should not be addressed
to the Ombudsman but rather the Contracting Officer, Contract
Specialist, or the Program Manager identified below. For any
other concerns call AFRL/MN_s Ombudsman, LtCol Mary T. Quinn
(850) 882-2872. For contractual issues contact Ms. MiMi Martin,
Contract Specialist (850) 882-4292 ext. 3409, email mimi.martin@eglin.af.mil
or Ms. Brenda Soler, Contracting Officer (850) 882-4293 ext.
3399, email brenda.soler@eglin.af.mil. For technical issues
and to schedule conference attendance contact Mr. Jason Coker
(850) 882-4446 ext. 2263 at AFRL/MNGG, 101 West Eglin Blvd,
Suite 234 Eglin AFB FL 32542, email jason.coker@eglin.af.mil
or Mr. Charles Coker (850) 882 4446 ext. 2264, AFRL/MNGG, 101
West Eglin Blvd Suite 233 Eglin AFB Fl. 32542, email charles.coker@eglin.af.mil
.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-MNK-00-009&LocID=1362
LINKDESC:
notice
EMAILADD: mimi.martin@eglin.af.mil
EMAILDESC:
CITE: (D-217 SN482748)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SPARE PARTS, PARTS KIT, DOOR FOR THE E-3 AIRCRAFT
SOL F34601-00-R-04467
DUE 092200
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 01-AUG-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--PARTS KIT, DOOR SOL F34601-00-R-04467
DUE 092200 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632 Item
0001 NSN 1560-01-421-0085AW P/N: 204-32725-8, 10ea. Applicable
to: E-3 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 29 Sep 2000 6 ea 30 Mar 2001 4 ea This is a small
business set-aside, 100%, This is a rights guard requirement
The approximate issue/response date will be 22 Aug 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. 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, 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04467&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-216 SN482042)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--STABILIZER,HORIZONT
SOL N0038300QB244
DUE 091300
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1560-01-256-7659-PF, IAW Ref Nr A51B35000-48, 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". , drwgs specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-217 SN482091)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--STABILATOR ASSEMBLY
SOL N0038300QN497
DUE 091300
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-202-7151-VH, Ref Nr 70200-27001-045, Qty
7 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-217 SN482092)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--RAMP ASSEMBLY,AFT,A
SOL N0038300QN501
DUE 090700
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-358-6806-NU, SPEC NR TDP VER 001, Ref Nr
65210-10000-044, 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 not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-217 SN482093)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--HOOK SUBASSEMBLY
SOL N0038398G010H
DUE 090500
POC Contact Point, Michael Forgione, 0224.09, (215)697-6893,
Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-1560-01-232-8815-GF, Ref Nr 74A480001-2005, Qty
360 EA, Delivery FOB Origin-- This synopsis represents the
FY2001 repair requirements, data reporting and repair support
associated with the repairs to be placed under the McDonnell
Douglas Corporation, St. Louis, MO Repair Basic Ordering Agreement
N00383-98-G-010H. McDonnell Douglas Corporation is the only
qualified repair source for the items and services listed.
There are NO DRAWINGS AVAILABLE. The BOA covers the repairs
and reporting of components of the F/A-18 and AV-8B aircraft
plus their ground support equipment including parts of the
Intermediate Avionics Fault Tree Analyzer (IAFTA), Intermediate
Avionics Test Set (IATS), Electro-Optical (EOTS) items and
the AIM-7/9 Test Adapters. This BOA also covers the repair
and material control of the F/A-18 avionics assemblies and
subassemblies at the Avionics Repair Facilities (ARFs) located
at NAS Cecil Field, FL and NAS Lemoore, CA. Other repairs include
20 each, Radome, 7R 1560-01-348-5146, P/N 74A311048-1009. A
complete list of all items to be repaired will be provided
upon request. , See Note 22, See Note 22***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-217 SN482094)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASE ORDER FOR A P-3 AIRCRAFT
SLEEVE, TORQUE TUBE
SOL SP0470-00-Q-GK46
DUE 091800
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: YPG00187001316; This solicitation will contain 1
NSN for a P-3 Aircraft Sleeve, Torque Tube. This solicitation
will be solicited for award of an indefinite delivery purchase
order. The award will be for a base year and four option years.
The OEM is Lockheed Martin Corp., Cage 98897. There is one
approved source of supply: Kirkhill Rubber Co., Cage 75345.
The NSN and Part Number are as follows: NSN: 1560-00-998-0494
; P/N: 937779-101, Rev "B." The annual estimated quantity for
the base year is 1,087 each. The annual estimated quantity
for each option year is 392 each. Delivery Acceptance/Inspection
Origin, FOB Destination, 173 days ARO. Specifications, plans
or drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is 16 Nov 00. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. Reference notes 23 and 26. To request a copy of
an RFP/IFB solicitation, you may call the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN482558)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASED ORDER, FOR A RING
ASSEMBLY,AIR INLET, FOR A P-3 ACFT.
SOL SPO470-00-Q-GK66
DUE 082800
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: YPG00187001315: This solicitation will contain 1
NSN for a Ring Assembly, for a P-3 aircraft. This solicitation
is for award of an Indefinite Delivery Purchase Order. The
solicitation will consist of one base year and four option
years. There are currently three approved sources of supply:
Lockheed Martin Aeronautical Systems, Cage 98897, Aero Components
Company of Arlington, Cage 59213 and Aero Engineering & MFG
Co., Cage 17772. The NSN, Part Number, and Annual Estimated
Quantities (AEQ) are as follows: 1560-00-802-4361, P/N 811603-9
Revision "B", AEQ =84. Delivery: FOB Destination, Acceptance,
Origin, 143 days ARO. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government on the NSN. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. The anticipated award date is October 31, 2000.
Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN482641)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASED ORDER, FOR A HOLDER,
HANDLE ASSEMBLY, FOR A S-3 ACFT.
SOL SPO470-00-Q-GK65
DUE 082800
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: YPG00202000721: This solicitation will contain 1
NSN for a Holder, Handle Assembly, for an S-3 aircraft. This
solicitation is for award of an Indefinite Delivery Purchase
Order. The solicitation will consist of one base year and four
option years. There are currently six approved sources of supply:
Lockheed Martin Corporation, Cage 98897, Aero Engineering &
MFG Co., Cage 17772, Boniface Tool & Die Inc., Cage 63259,
Essner Metal works, Cage 2B834, A&M Aerospace, Cage 6Z800 and
Aero Components, Cage 59213. The NSN, Part Number, and Annual
Estimated Quantities (AEQ) are as follows: 1560-01-227-6628,
P/N 1206235-119, Revision "C", AEQ = 88. Delivery: FOB Destination,
Acceptance Origin, 137 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. The anticipated award date is October
31, 2000. Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN482644)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ACESS DOOR
SOL SP0470-00-R-3518
DUE 091800
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Purchase Request Number: YPG0005600227, NSN: 1560-00-102-4938,
Access Door, Lockheed Martin Corp. Cage: 98897, P/N: 4F75700-101B,
REV H. Delivery Schedule: 150 DARO. Procurement is unrestricted.
Quantity: 4 each. A 100% Quantity Option applies. Government
First Article Testing applies 1 each. DSCR does not currently
have an approved technical data package available for this
NSN . Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-217 SN482717)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--FITTING ASSY,SPONSO
SOL N0038300QN499
DUE 090700
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-LL-F00-L610-LU, Ref Nr 65211-08023-042, 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". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-217 SN482095)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--FITTING ASSY,SPONSO
SOL N0038300QN500
DUE 090700
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-LL-F00-L609-LU, Ref Nr 65211-08023-041, 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". Drawings are not
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-217 SN482096)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--SLEEVE-SPINDLE ASSE
SOL N0038300QN502
DUE 090700
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3098-LU, Ref Nr 65122-11300-085, 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". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-217 SN482097)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--ACTUATOR,ELECTRO-ME
SOL N0038300RA229
DUE 091300
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-247-4755-SR, Ref Nr P86-P13B, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-217 SN482098)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--MAIN ROTOR HEAD
SOL N0038300Y4045
DUE 092500
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, George
Holiday, 023a, (215)697-3453
DESC: NSN 7R-1615-01-264-3928-LU, SPEC NR 65123-11300-050, Qty
90 EA, Delivery FOB Origin--NAVICP intends to award a five
year long term contract for the repair, overhaul and/or modification
of H-53E main rotor heads, main gear boxes and free wheel units.
The contract will consist of a one year base period and four
one year options. Drawings are not available for this procurement.
The estimated five year quantity for the main rotor head (NSN
7R 1615-01-264-3928LU, P/N (78286) 65123-11300-050) is 90 ea.
The estimated five year quantity for the main gear box (7R
1615-01-411-7040LU, P/N (78286) 65391-11300-041) is 120 ea.
The estimated five year quantity for free wheel unit is 130
ea. 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-217 SN482099)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--SUPPLY CHAIN MANAGEMENT LOGISTICAL SUPPORT FOR THE
T58/T64 AIRCRAFT ENGINES
SOL SPO410-00-R-2702
DUE 100200
POC SUSAN ETZ/DD841/setz@dscr.dla.mil
DESC: The Defense Logistics Agency (DLA) is interested in obtaining
Supply Chain Management Logistical Support for the sub-component
consumable parts for the T58/T64 Aircraft engines maintained
and repaired at the Naval Aviation Depot, Cherry Point, NC
(NADEP-CP). Requirements include the following: 1. Providing
logistics support services for items on the contract. These
services may be in the areas of (a) transition planning, (b)
provisioning of proprietary and non-proprietary items, (c)
managing of DLA and contractor owned inventory, (d) forecasting
customer requirements, (e) system engineering and technical
support, (f) synchronizing demand distribution to meet depot
and operational requirements, (g) rapid response manufacturing
for priority requirements, (h) maximizing use of Direct Vendor
Delivery (DVD), and (I) developing inventory investment strategy
necessary to meet required performance metrics. 2. Providing
customer liaisons for NADEP-CP. The liaisons will interface
with the customer to facilitate (a) improved forecasting, (b)
maintenance and production planning, (c) expedited material
procurement to prevent work stoppages, (d) movement of required
parts to the customer, and (e) resolution of engineering or
technical problems and warranty. 3. Providing management
information services to establish, test and maintain interfaces
with DLA and Navy legacy systems. The contractor shall be Electronic
Data Interchange (EDI) compliant and use U.S. Government approved
Value Added Network (VAN). 4. Developing and testing surge
plans capable of sustaining an unbroken stream of maintenance,
repair and operating supplies that will eliminate the need
to build up large inventories of contingency assets or otherwise
take extraordinary measures to prepare for a major surge.
5. Providing the Contracting and Program Offices with data
through the World Wide Web to (a) monitor logistic performance
under the contract, (b) provide delivery order/requisition
status to the customers and, (c) update status on DLA/NAVY
legacy systems during all stages of delivery order/requisition
processing.
CITE: (W-217 SN482614)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE DELIVERY PURCHASED ORDER, FOR A HEADREST
ASSEMBLY, SEAT, A HANGER, ARMREST, SEAT AND A PINON ASSEMBLY,
FOR A C-130 ACFT.
SOL SPO470-00-Q-GK82
DUE 082900
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00173043502: This solicitation will contain 3
NSNs for a Headrest Assembly, Seat, a Hanger, Armrest, Seat
and a Pinon Assembly, for a C-130 ACFT. This solicitation is
for award of an Indefinite Delivery Purchase Order. The solicitation
will consist of one base year and four option years. There
is currently one approved source of supply: AMI Industries
Inc., Cage 31218. The NSNs, Part Numbers, and Annual Estimated
Quantities (AEQ) are as follows: 1680-00-572-5428, P/N 574G11000,
AEQ = 45, with 131 Days ARO, 1680-00-079-2937, P/N 589B10015,
AEQ = 65, with 151 Days ARO and 1680-01-102-8040, P/N 598G50027-15,
AEQ = 25, with 86 Days ARO. Delivery for all three NSNs is
FOB, Destination, and Acceptance: Origin. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. In accordance with 10 U.S.C, 2304 (c)(1).
Other than full and open competition applies. The anticipated
award date is October 31, 2000. Reference notes 22, 23 and
26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN482635)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY RUDDER, AH-64 APACHE
SOL DAAH23-00-R-0767
DUE 091900
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: 16-Aviation Modification of the Blade, Rotary Rudder, AH-64
Apache, INPUT NSN/PN: 1615-01-312-2387/7-311422050-7; INPUT
NSN/PN: 1615-01-441-6248/7-311422050-9A; INPUT NSN/PN: 1615-01-441-6249/7-311422050-3A;
OUTPUT NSN/PN: 1615-01-469-7143/7-311422050-7S. This is a firm-fixed
price, 1-year requirement for a quantity of 200 with a 100%
OPTION for 200 additional blade modification. This requirement
is for modification of the blades. The intended source for
this requirement is Composite Technology, Inc. (CAGE 70295).
All responsible sources may submit an offer, which 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, on
FAX number 256-955-9220. Note 22 is applicable.
CITE: (W-217 SN482660)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL F42620-00-Q-63880
DUE 091500
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 1680-01-276-8711WF P/N: 2048342-2-1, P/N
2048344-1-4 Metal, 100% steel. Dimensions: 14.50 X 7.76 X 4.75
inches. 8EA. Applicable to: F16 A/B/C/D. Destn: FMS Country.
Delivery:30 Mar 2001 8 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 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 AUG 2000. The
anticipated award date will be 15 Sep 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: MOOG
Inc, . 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) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-217 SN482687)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 16--AIRCRAFT T-53 PARTS, PROCEDURES, SPECIAL TOOLS,
MAINTENANCE MANUALS
SOL DAHA23-00-R-0008
DUE 091500
POC MAJ Paula Dayringer, (573) 638-9627
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DAHA23-00-R-0008 is issued
as a Request for Proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 19. This solicitation
is issued unrestricted. The intended awardee of this contract
is Honeywell International, Incorporated, located in Tempe,
AZ because the Air Worthiness Release issued by Army Aviation
and Missile Command authorizes only Original Equipment Manufacturer
parts and procedures be used. There is an existing Basic Ordering
Agreement in place with Honeywell through which this contract
is intended to be awarded. All Terms and Conditions of the
BOA apply. Phase I: Offeror will submit for approval a firm
fixed price quote to the contracting officer for USPFO-MO for
compiling the estimate for all five engines. Upon approval
of the firm fixed price quote by the Contracting Officer of
USPFO-MO, Offeror will proceed with phase II after notification
by the contracting officer the government has accepted the
bid. Phase II: Before proceeding with any work, Offeror will
submit for approval separate firm fixed price quotes to the
contracting officer by engine serial number for the following:
Offeror's proposal will include an overhaul of each of the
T53 engines to a fully modernized configuration including fuel
control and power turbine overhaul, new 1st GP Rotor, Impeller,
N2 Carrier Assembly, Reduction Gears and Bearings, and new
FSP's T-53 R&O training of Missouri Aviation Classification
Repair Activity Depot (AVCRAD) personnel at their facility,
issuance of T53 technical R&O manuals to the AVCRAD, and the
periodic services of a Field Service Engineer at the AVCRAD
facility. Offeror will: 1. Provide complete parts kit, to include
common hardware and consumables, for the buildup of engines
to commercial overhaul standards. 2. Provide Warranty to commercial
standards. 3. Establish Time Before Overhaul (TBO) to commercial
standards. 4. Provide packaging and shipping of engines to
MO-AVCRAD. 5. Provide packaging and shipping to MO-AVCRAD of
items identified in Phase II 1. above. 6. Provide technical
oversight at the Missouri Aviation Classification Repair Activity
Depot (AVCRAD) site as deemed necessary by Offeror to insure
commercial overhaul standards are achieved during assembly
of engines at the MO-AVCRAD. This procedure will also insure
that MO-AVCRAD is capable of performing future maintenance
to commercial standards as required on these five engines.
A firm fixed price for the following should reflect a one-time
cost without regard to the number of engines repaired. 1. Provide
one each set of maintenance manuals with all current service
bulletins and future service bulletins for up through depot
level maintenance to the MO-AVCRAD as long as the engines are
in use by the military. 2. Provide one each set of maintenance/user
manuals with all current service bulletins and future service
bulletins to the user unit as long as the engines are in use
by the military. 3. Provide special tools and/or fixtures (not
currently on hand at MO-AVCRAD) that will be required for MO-AVCRAD
to assemble engines In Accordance With (IAW) commercial overhaul
procedures. The MO-AVCRAD will retain possession of these special
tools and/or fixtures upon completion of the contract. Other
parts and or services deemed necessary by Offeror should be
priced by engine or as a one-time cost as applicable. Offeror
is responsible to ensure the provisions of this statement of
work are inclusive of all requirements to repair the T-53 engines
in the most efficient and cost effective manner and should
recommend changes as necessary to meet this responsibility.
All parts, maintenance and services must comply with the Airworthiness
Release (AWR) issued by Aviation and Missile Command dated
15 Oct 99 for these five engines, serial numbers - LE-18691,
LE-23099, LE-16903R, LE-15667R and LE-14140BR. The USPFO-MO
will reserve the right to accept quotes by individual engine
or in the event all quotes are refused by the USPFO-MO, the
cost incurred will be no more than that agreed to in Phase
I above. Offeror must be able to provide the parts, procedures,
special tools, maintenance manuals and technical oversight
of the Original Equipment Manufacturer of the T-53 Engine.
It is anticipated that award will be made via an existing Basic
Ordering Agreement. Engines are currently located at Honeywell
International, Incorporated, 1300 West Warner Road, Tempe,
AZ 85284 . Offeror should include in their proposal any costs
associated with transportation of the engines from and back
to their current location. Offeror must agree to pick up engines
and provide tear down quote for repair and technical oversight
services within five working days of the governments acceptance
of proposal. The provision at 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. 52.212-2, Specific
evaluation criteria is a) that the offeror provide only OEM
parts and procedures (no substitutions), b) that the offeror
provide the best value to the government and the lowest technically
acceptable price. Offerors will include a completed copy of
their Representations and Certifications Commercial Items IAW
FAR 52.212-3, with its offer. FAR 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition.
Other applicable FAR clauses include: 52212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. Offers are due 15 September 2000 at
12:00 p.m. Central Standard Time to the United States Property
and Fiscal Office Missouri, ATTN: MAJ Paula Dayringer, 7101
Military Circle, Jefferson City, MO 65101. POC is MAJ Dayringer
at 573-638-9627 8:00 a.m. CST to 4:30 p.m. CST.
EMAILADD: paula.dayringer@mo.ngb.army.mil
EMAILDESC:
CITE: (W-217 SN482736)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 16--PARTS FOR NIGHT VISION INSTRUMENTATION SYSTEM (NVIS)
SOL F31610-00-Q0452
DUE 081800
POC Brenda Russo, Superintendent/1st Sgt, Phone 919-722-5411,
Fax 919-722-5403, Email brenda.russo@seymourjohnson.af.mil
- Jenifer Lash, Contract Specialist, Phone 919-722-5405, Fax
919-722-5403, 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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F31610-00-Q0452 and
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16, dated
27 March 2000. The Standard Classification Code (SIC) is 3728
(for coding purposes only) and the small business size standard
is $1 Million. It is the intent of this procurement to acquire
all supplies, materials, and transportation necessary to provide
a Night Vision Instrumentation System (NVIS) for the F-15E
aircraft. The commodity items requested as a _kit_ are the
following: Control Products Corporation_s NVIS-Removable Overlay
for the Engine Monitor Display, Baseplate for the Engine Monitor
Display NVIS-Removable Overlay, NVIS-Removable Overlay for
the UFC Digital Readouts, Left-hand NVIS Mod Thunderstorm Light
Kit, Right-hand NVIS Mod Thunderstorm Light Kit, Interior Floodlight
NVIS Mod Kit, Chartlight NVIS Mod Hood Assembly, Grimes Unit
Utility Light Mod Kit, and the Soderburg Unit Utility Light
Mod Kit or approved equal. This will be a Firm-Fixed, Indefinite
Quantity, Indefinite Delivery (IDIQ) contract. The performance
period is one (1) base year with four (4) option years. The
guaranteed minimum amount per task order is $500,000 and the
maximum amount per task order is $3,000,000. Delivery times
will be negotiated per delivery order. This acquisition is
intended to be a 100% small business set-aside, sole source
procurement with Control Products Corporation, Grand Prairie,
TX, as they are the only known source to provide a commercial
off-the-shelf product meeting safety of flight requirements
for the F-15E aircraft. The following provisions apply to this
acquisition: FAR 52.212-1, Instruction to Offerors _ Commercial;
FAR 52.212-2, Evaluation _ Commercial Items, the Government
will award a purchase order resulting from this combined synopsis/solicitation
to the responsible offer whose proposal, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. The listed FAR clauses
apply to this solicitation and are incorporated by reference.
All FAR Clauses may be viewed in full text by reviewing the
Federal Acquisition Regulation Table of Contents via the Internet
at http://www.arnet.gov/far/current/html/toc.html#52. FAR 52.212-4,
Contract Terms and Conditions _ Commercial Items is applicable.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders _ Commercial Items applies to this acquisition.
Requirements to be provided: (1) Completed Offer Schedule and
(2) Representations and Certifications. Offeror(s) shall include
a complete copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their offer. Offerors
can obtain the Representations and Certifications - Commercial
Items FAR 52.212-3 via Internet at http://farsite.hill.af.mil./
/FFARa.htm. Submit Complete Package by Mail to: 4th Contracting
Squadron/LGCB, Attn: Brenda C. Russo (F31610-00-Q0452), 1695
Wright Brothers Ave, Seymour Johnson AFB, NC 27531-2459. NO
FACSIMILIES ACCEPTED. It is the responsibility of the offeror(s)
to monitor this site for the release of amendments (if any).
Interested parties must submit any questions, in writing via
email (preferred method) to: brenda.russo@seymourjohnson.af.mil
or by the U.S. Postal Service. Quotations are due by 4:30 p.m.
on 18 Aug 00. To be eligible for award, Offeror must be Central
Contractor Registered (CCR). Information concerning CCR registration
requirements may be viewed via the Internet at http://ccr.edi.disa.mil
or by calling the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0452&LocID=1004
LINKDESC:
notice
EMAILADD: brenda.russo@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-217 SN482744)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--NOTIFICATION OF CANCELLATION
SOL F41608-00-Q-20431
DUE 071900
POC The Point of Contact is CHRISTINE DiRITO, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: alice.dirito@kelly.af.mil
DESC: RFQ F41608-00-Q-20431, NSN; 1730-00-063-2862, P/N: 68D390001-1001,
TIE DOWN, QTY OF 1 EA, IS HEREBY CANCELLED IN ITS ENTIRETY.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: alice.dirito@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN482043)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--ROTOR PLATE, ASSEMBLY , YPC00116000082, NSN 1710-00-458-2631
SOL SP074000R3977
DUE 092600
POC For Information Only, Point of Contact - Ms Patricia J. Crowder,
Phone: (614) 692-1362, Fax (614) 693-1633
DESC: Rotor Plate, Assembly, NSN 1710-00-458-2631, FAT Required,
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after this notice is published in the CBD. Written
request for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. BOX 3990, Columbus,
Oh 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Request should 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, Miltary and Commercial
Specifications Cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as decribed in
the solication.
CITE: (W-217 SN482686)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: United Space Alliance(USA), 600 Gemini Avenue, Houston,
Texas 77058
SUBJECT: 18--SPACE SHUTTLE ORBITER COCKPIT AVIONICS UPGRADES
SYSTEM - FLIGHT SOFTWARE
SOL USA-SSU-A02
POC Allison R. Maddox, (281) 282-6953
DESC: Purpose of this Request for Information (RFI): United
Space Alliance (USA), LLC, a joint venture company of The Boeing
Company and Lockheed-Martin Corporation, through its offices
located in Houston, Texas, anticipates the issuance of a Request
for Proposal (RFP) on or about August 18, 2000 for the acquisition
of flight software in support of the Space Shuttle Orbiter
Cockpit Avionics Upgrade System. This acquisition is in support
of USA's prime contract NAS9-20000 - Space Flight Operations
Contract (SFOC) with the NASA Lyndon B. Johnson Space Center
(JSC) located in Houston, Texas. This RFI is a revision
to the RFI released on June 7, 2000 and is being provided to
determine the interest of potential vendors/contractors in
attending a bidders conference scheduled for August 25, 2000
at the USA facility located at 1150 Gemini Avenue, Houston,
Texas. The tentative agenda for the bidders conference is
as follows. Morning Session: Program Overview, Procurement
Strategy Overview, Hardware Architecture Overview, Software
Architecture Overview and Responses to Previously Submitted
Questions. Afternoon Session: Scheduled One-on-One Sessions
for Proprietary Discussions. Characteristics of the individual
vendors or vendor teams with whom USA wishes to do business
for this portion of the cockpit avionics upgrades project are:
Have an established and verifiable software safety program;
Have an established and verifiable software quality program;
Have verifiable past performance in developing safety critical
software; Possess an SEI CMM rating of 3 or higher or can pass
a Software Development Capability Evaluation (SDCE) of comparable
scope; Can provide verifiable productivity statistics for development
of safety critical software; Can provide verifiable information
attesting to the first-time quality of previous software development
efforts; Have established and verifiable configuration management
and change control systems; Can identify past customer points
of contact to verify performance; and Have auditable financial
and work scheduling systems which plan, track, and report cost,
technical performance, and schedule progress. Interested
firms may request copies of the RFP on or after August 15,
2000, and may submit questions of clarification that will be
answered at the bidders conference. After the bidders conference,
firms intending to bid must submit a bid letter to USA no later
than August 28, 2000. Firms not responding by this date will
not receive further consideration. USA anticipates the formal
RFP will be released August 18, 2000 with the proposal due
September 15, 2000. USA further anticipates contract award
and start-up prior to October 15, 2000. This notice is
solely for invitation to attend the bidders conference and
does not in any way constitute a RFP, Invitation for Bid, or
Request for Quotation and is not to be construed as a commitment
by USA to enter into a subcontract. Firms interested in
participating in this project are subject to the requirements
of the U.S. Department of State International Traffic and Arms
Regulation (ITAR) and/or the U.S. Department of Commerce Export
Administration Regulations (EAR) including the bidders conference.
Program Description: The Space Shuttle Orbiter Cockpit
Avionics Upgrade project is a limited scope effort to modify
the Orbiter cockpit avionics system to improve the flight crew
situational awareness and to simplify and reduce the crew's
workload. This particular element of the project is limited
to the development of the flight software, support of the integration
of the flight hardware and software, and support of the system
certification for flight. The flight hardware, which will be
integrated with a real time operating system, is being procured
under a different contract. Details of the hardware procurement
will be described at the bidders conference. The current
process monitors, commands, and controls the Orbiter subsystems
during normal operations and determines projected abort scenarios
for anomalous conditions (abort situational awareness) during
ascent, de-orbit and landing. Changes to both the cockpit avionics
hardware and software are required to increase the flight crews'
insight into and understanding of the Orbiter health / status
during all operations. These changes will improve the content
and quality of the control mechanisms available to the crew.
The portion of the Space Shuttle Orbiter Cockpit Avionics
Upgrade project addressed by this procurement is the development
of Command and Display Processor (CDP) resident applications
software to drive enhanced displays for the Vehicle Display
Management System. USA anticipates use of the C++ Programming
Language for this project. Procurement Strategy: To compensate
for a compressed procurement schedule, USA has adopted for
this program an approach for developing the flight software
in a "team" environment where USA uses its unique experience
and capabilities in Shuttle flight software in concert with
contractor capabilities in development and testing. Software
development will be conducted in two increments with the first
increment focused on Shuttle Abort Flight Management (SAFM)
and displays and the second on Enhanced Caution and Warning
(ECW). The base contractual effort will consist of requirements
development and initial design. USA will lead this initial
effort with personnel familiar with the existing Shuttle systems
with which this new software must interface. Planning for this
activity is underway and the contractor will join the team
upon contract award. The software identified above will
be delivered in 2 increments. Option 1 (Increment 1) will
feature contractor-led software development but with extensive
USA participation for the purpose of making USA expertise and
experience available to the development contractor and to insure
that USA will be fully capable of maintaining and sustaining
the software at the completion of the contract. Increment 1
will require detailed design, unit coding and debug, software
integration and unit test of the SAFM system and associated
cockpit displays. Contractor support will also be required
for USA-led efforts in integration and test of the flight software
with the flight hardware, certifying the upgraded avionics
suite for flight as well as support for the first flight of
the new system. Option 1 (Increment 2) will also feature
contractor-led development of ECW software and associated displays
with USA participation as in Increment 1 and will include the
contractor support of USA-led efforts in integration and test
of the flight software with the flight hardware. Contractor
support will also be required for USA-led efforts in certifying
the upgraded avionics suite for flight as well as support for
the first flight of the new system. Schedule Summary:
The following are key dates regarding this procurement: Notice
of Intent to Attend Bidders Conference - August 15, 2000; RFP
Release - August 18, 2000; Bidders Conference - August 25,
2000; Notice of Intent to Bid - NLT August 28, 2000; Proposals
Due - September 15, 2000; and Contract Award - October 15,
2000. Intent to attend the Bidders Conference: USA requests
that firms interested in attending the bidders conference notify
USA in writing no later than August 15, 2000 to confirm attendance.
Attendance will be limited to three (3) company representatives
who are U.S. citizens and/or permanent resident aliens. All
questions and responses will be shared and distributed to conference
attendees. Correspondence should be sent to: United Space Alliance,
LLC, 555 Gemini Avenue, Houston, TX 77058, Attention: Allison
Maddox, Subcontracts Management, Mail Code USH 801A, E-Mail:
Allison.R.Maddox@USAHQ.UnitedSpaceAlliance.com, Telephone:
(281) 282-6953, Fax: (281) 282-3703.
EMAILADD: allison.r.maddox@usahq.unitedspacealliance.com
EMAILDESC:
CITE: (W-217 SN482221)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 19--OFFSHORE SUPPLY VESSEL SERVICES
SOL DTCG32-00-Q-E00333
DUE 073100
POC Susan Buttacavoli-Corey, 860-441-2665
DESC: This cancellation is due to the lack of a reasonably priced,
responsive quote. It is the intent of the Coast Guard to resolicit
as a full and open competition.
EMAILADD: sbuttacavoli-corey@rdc.uscg.mil
EMAILDESC:
CITE: (W-217 SN482643)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--COMBINATION OF OVER 40 GERMAN & AMERICAN SPECIFICATION
VEHICLES,DELIVERED NLT 25SEP
SOL NAFZK1-00-Q-0009
DUE 101500
POC DANA GRAHAM, 011 949) 611-816-2206, grahamd@rcc.wbn.usacce.army.mil
DESC: This is a combined synopsis/solicitation (NAFZK1-00-Q-0009)
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 a combination
of over 40 German and American specification vehicles to include:
GM SPECIFICATION: Tow Trucks, Auto Transport, and Carry Alls;
U.S. SPECIFICAITONS: Sedans, Passenger Vans, Wagons, and 4x4.
The prices should include transportation and delivery to multiple
sites within Germany. Offerors are required to submit with
their offers detailed technical descriptions and illustrations
of the proposed vehicles 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 13 Sep 00
at 1600 hrs, CET. DELIVERY OF VEHICLES MUST BE BY 25 SEP 00.
Offeror shall indicate in his offer his earliest time of delivery.
FOB Point: Destination. Offerors shall submit quotes either
via fax to +49 (611) 816-2277 or 2197 or 2198 or via email
to grahamd@rcc.wbn.usacce.army.mil. Any text files shall
be in a format readable by Microsoft Word 97.
LINKURL: http://138.50.198.170
LINKDESC:
of this RFQ
EMAILADD: grahamd@rcc.wbm.usacce.army.mil
EMAILDESC:
email.
CITE: (W-217 SN482546)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--2 VEHICLES (SEDAN OR SUV 4X4) FOR EUROPEAN USE,
TO INCLUDE "B4 PLUS" AFTER- ARMORING
SOL N62583-OMPA-G499
DUE 101500
POC MARILYNN BIANCO, (49) 611-816-2208 or JOANNE BYRD, (49) 611-816-2205
DESC: DESC: This is a combined synopsis/solicitation (N62583-OMPA-G499)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The Wiesbaden
Regional Contracting Center, Germany intends to procure two
vehicles (Sedan or SUV 4x4) to include after armoring for operational
use in the European environment (European Specs.) Vehicles
must be indigenous to the European Theater. VEHICLE TYPES:
1.) Sedan Generic: gas engine driven, 4.2 liter, V8, 300 HP,
wheelbase 108.6 inches minimum; automatic transmission(4-5
speed), passenger volume 95.9 cubic feet, all wheel drive.
2.) SUV Generic: gas engine driven, 6 or 8 cylinder, 160kw
minimum for 6 cyl and 200kw minimum for 8 cyl, automatic 5
speed transmission, minimum seating 5 passengers, 4x4 off-road
capability. Date of manufacturer: Year 2000 new or year 2000
registered factory demonstrator with not more than 2000 km.
AFTER-MARKET ARMORING: Units must be modified (after-marketing
armoring) to a minimum of European "B4 PLUS" level BKA Standard
and DOD U.S. Navy Armor Material Standard. TIME FOR COMPLETION
AND DELIVERY: 31 Dec 00 (HIGH PRIORITY). F.O.B.: Origin (factory
location) Offerors must include location of certified test
laboratory, and date certified. Offerors are required to submit
with their offers detailed technical descriptions and illustrations
of the vehicle 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 will be due not later than 15 Sep
00 at 1600 hrs, CET. Offerors shall submit quotes either
via fax to +49 (611) 816-2277, -2197 or 2198 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
can be obtained by request. Offeror shall indicate in his offer
his earliest time of delivery. Delivery and Acceptance point:
Contractors factory location. The following provisons 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) 816-2208. or Joanne Byrd at +49 (611) 816-2205.
LINKURL: HTTP://138.50.198.170
LINKDESC:
EMAILADD: biancom@rcc.wbn.usacce.army.mil
EMAILDESC:
email
CITE: (W-217 SN482554)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--COMMERCIAL BUS CHASSIS
SOL FFAH-TT-000001-N
DUE 082500
POC Eveth Mohamed, Contract Specialist, Phone (703) 308-4151,
Fax (703) 305-3034, Email eveth.mohamed@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
DESC: The Government has a requirement for one (1) bus chassis,
MCI Renaissance Coach model 102EL3 or equal. Request for Quotation
(RFQ) FFAH-TT-000001-N. Shipment is FOB Destination, and delivery
is 180 Days after receipt of order (ARO). Vehicle must meet
the specifications in the RFQ. The RFQ is not set-aside for
small business. For those seeking a copy of the RFQ, it will
be issued on or about August 11, 2000, and be available by
downloading off the FedBizOpps homepage (http://www.eps.gov).
Paper copies of the Request for Quote will not be available.
It must be downloaded at the address stated above. The anticipated
closing date for this RFQ will be 3:30 PM EST on August 25,
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-TT-000001-N&LocID=10
LINKDESC:
notice
EMAILADD: eveth.mohamed@gsa.gov
EMAILDESC:
CITE: (D-217 SN482619)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: 24--REQUEST FOR DOZER
SOL DAHA01-00-Q-0014
DUE 081500
POC SSG Dee Wright, Procurent Assistant, 334-271-7328
DESC: Dozer, 450-H LGP "or equivalent". Engine: 4045T w/turbo-charger.
Type: 74 SAE Net HP (55 KW)/79 SAE gross HP (59.0 KW) at 2,200
RPM. Drawbar: 55 HP Cylinders, Wet Sleeve: 4. Displacement:
276 CU. IN. Fuel Consumption, Typical: 1.5 to 2.3 GAL./HR.
Maximum Net Torque: 254 LB.-FT. at 1,300 RPM. Lubrication:
Pressure system w/full-flow spin-on filter and oil-to-water
cooler. Air Cleaner: Dual stage dry type with safety element,
precleaner, and dash mounted restriction indicator. Electrical
System: 12 Volt w/65-amp alternator. Cooling Fan: Blower. Undercarriage:
Chain, standard sealed and lubricated. Grouser Width (Closed
Center, Single Bar) 24 IN. Track Shoes, Each Side: 40. Ground
Contact Area: 4,128 SQ. IN. Ground Pressure: 4.0 PSI. Ground
Clearance w/Single Bar Grouser (Excluding Grouser Height):
13.6 IN. Length of Track on Ground: 86 IN. Track Gauge, Standard:
65 IN. Track Rollers, Each Side: 6. Track Pitch: 6.29 IN. Transmission:
Dual-path, electronic-controlled, hydrostatic drive. Final
Drives: Heavy-duty triple-reduction final drives. Steering:
Single-lever steering and direction control. Brakes: Hydrostatic.
Hydraulic System: System, open center. Blade Choice: 115 IN.
Grouser Shoe Choice: 24 IN. Special Equipment: Front tow hook,
limb risers, rear screen, side screens, screened front and
doors, 115 IN. Blade w/all-hydraulic heavy-duty C frame, 6
way. Attachments: Pin-on blade rake, and fireline plow. Send
your quote to include freight, (if any) to: USPFO for Alabama,
AL-US-P, P O Box 3715, Montgomery, AL 36109-0715, or fax:
334-213-7696. This acquisition is 100% set-aside for small
business. The offer due date for RFQ Number DAHA01-00-Q-0014
is August 15, 2000.
CITE: (W-216 SN482057)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 24--M915A3 6X4 MILITARY TRUCK, TRACTOR
SOL DAHA04-00-T-8086
DUE 081000
POC Debra E. Fugate , 805-594-6295
DESC: This solicitation DAHA04-00-T-8086 for two (2) each M915A3
6x4 Military Truck Tractors which was published in the Commerce
Business Daily (CBD) on July 12, 2000, submission number #473917
is being cancelled in it's entirety.
EMAILADD: debbie.fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-217 SN482384)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--T157I TRACK PAD (STEEL)
SOL DAAE07-00-R-N165
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-157I Track Pad (steel). NSN: 2530-01-440-7615.
Qty: 122,610. Option: 122,610. FOB: Origin. See Note 22. The
offer due date is on or about 20 Sep 00 (see solicitation for
actual offer due date). DO NOT CONTACT THE BUYER FOR A COPY
OF THE SOLICITATION. Please visit TACOM's web page for this
or any other solicitations that TACOM has posted. The web site
is http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-217 SN482440)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARM ASSEMBLY (LEFT).
SOL SP0750-00-R-3232
DUE 092100
POC Contact: namejulie M. Lewis PHONE614-692-1097 FAX numbe R614-692-1488
DESC: PR-NO: RPC00206000932 NSN 2530-00-908-6342, CAGE 19207
part No 11590672-1 arm Assembly (left). Per army (19207) drawing
11590672, part No. 11590672-1, and all related data. 61 -EA
del to Anniston AL 36201 del 180 days after date of award.
See numbered note(S): 1, 9, 12 and 26. this solicitation is
available on the internet at http: //DIBBS.DSCCOLS.COM/RFP.
the small business size standard is 1000 employees. technical
drawings/bid sets are available from DSCC-VTCD Via one of the
following media: internet at http: //ABIWEB.DISC.DLA.MIL; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC.DLA.MIL
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. requests should include
the RFP 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. Proposed procurement contains A
100% option for increased quantities. 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. A written quoation is required. this soliciation
is 100% set aside for small business. All responsible sources
may submit an offer which will be considered.
CITE: (I-217 SN482515)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 BOOSTER ASSEMBLY
SOL SP0750-00-R-3235
DUE 091600
POC Contact: name-natalie alter PHONE614-692-7859 FAX NUMBER614-693-1574
DESC: PR-NO: YPC00196000607 NSN 2530007376689 brake booster per
drawing 12356933 all responsible sources may submit an offer/quote
which shall be considered. this solicitation is an RFP or IFB
and will available on the internet at http: //DIBBS.DSCCC OLS.COM/rfp
on its issue date of AUG 18, 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.DSCCC OLS.COM/rfp for rfps and ifbs and http:
//dibbs, dscccol S.COM/rfq for RFQS: telephone at (614)692-2344;
e-mail at drawingws @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. A
first article test is Incorporated in this drawing. 4 units
IN 90 days. delivery will be 1612 units, to be shipped IN 240
days, which will include FAT. this is an unrestricted acquisition.
see notes: 9,26. All responsible sources may submit an offer
which will be considered.
CITE: (I-217 SN482516)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-Q-T318
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-294-4801, size 9.00-15,
Load Range F, Bias, Tube-type, Over the Road, Highway Regular,
with Flap, low platform trailer, in accordance with ASTM 1922
& CATL 1922. Quantity: 297 each. FOB: Destination. Option:
None. See Note 23. Offer due date will be on or around 21 Sep
2000. All responsible sources may submit an offer which will
be considered. To view more of TACOM's acquisitions and awards
visit our website at http://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-217 SN482432)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-Q-T317
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-555-7292, size 29.50-29,
28 Ply Rating, Bias, Tubeless, Off the Road, Earthmover, Rock
Deep Tread, in accordance with ASTM 1923 & CATL 1923. Quantity:
22 each. FOB: Destination. Option: None. See Note: 23. Offer
due date will be on or around 21 Sep 2000 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at http://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
awards
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-217 SN482481)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-Q-T316
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-528-9691, size 29.50-29,
34 Ply Rating, Bias/Tubeless, Off The Road, Earthmover, Rock
Deep Tread, in accordance ASTM 1923 & CATL 1923. Quantity:
26 each. FOB: Destination. Option: None. See Note: 23. Offer
due date will be on or around 21 Sep 2000 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website: http://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
awards.
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-217 SN482484)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-Q-T314
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-051-0210, size 6.50-10,
Load Range E, Industrial Forklift, Bias, Tube-type, with Flap,
New, Rib Tread, in accordance with Fed Spec ZZ-T-410. Quantity:
885 each. FOB: Destination. Option: None. See Note: None. Offer
Due date will be on or around 21 Sep 2000 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
awards.
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-217 SN482492)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 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--BLADE, COMPRESSOR ROTOR
SOL SP0480-00-R-2865
DUE 090700
POC Alice S. Collier, DSCR-JLPB, BO570, 804279-4556.
DESC: NSN 2840-00-877-0022, FPG00126001040, P/N 6809087, total
quantity - 25,300 each, unrestricted, 100% quantity option
is applicable. Configuration Control Applies. Critical Application
Item. Sole source. Intended source - Allison Engine Co., Inc.,
Cage Code 63005. Delivery schedule - 264 days ARO. 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: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN482009)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--SEAL,AIR,GAS TURBIN
SOL N0038300RM344
DUE 091300
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-288-5028-DQ, SPEC NR TDP VER 002, Ref Nr
23008169, Qty 74 EA, Deliver to Defense Distro. Depot Jacksonville
FL , Contract 50 Percent Small Business Set Aside-- 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 AVAIALABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-217 SN482100)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,INLET GUIDE,FR
SOL N0038300X3426
DUE 092500
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-130-2750-TN, Ref Nr 6025T13G01, Qty 1419
EA, Delivery FOB Origin, RFQ N0038300X3426, Approx Due Date
O/A Sep 25 00-- 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.
Navy source approval is required., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-217 SN482101)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
SOL 001260094
DUE 091100
POC Contact Point, S. Stein, 0232.06, (215)697-1070, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
DESC: NSN 1R-2840-01-450-3617-TN, Ref Nr 4106T88P03, Qty 10356
EA , Delivery FOB Origin, Approx Due Date O/A Sep 11 00-- Drawings
are not available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-217 SN482102)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--VANE ASSEMBLY, COMPRESSOR, AIRCRAFT
SOL SP0480-00-R-3239
DUE 091100
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2840-01-436-4062, PR FPG00152000554, P/N 23064896,
total quantity - 750 ea, 100% quantity option included in the
solicitation. Origin Inspection Required, Critical Application
Item. Sole source item. Intended source - Allison Engine Co.,
Inc., Cage Code 63005. Unrestricted. Delivery schedule - 194
days ARO. 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: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN482399)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--BLADE COMPRESSOR ROTOR
SOL SP0480-00-R-3593
DUE 101300
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request: FPG00192000749; NSN 2840-00-877-0071;
Allison Engine (cage 63005) p/n 6809084; item is sole source
to Allison Engine; alternate offers must submit a complete
SAR in order to be considered; ebb quotes are not acceptable
and will not be considered; fob origin; i/a origin; anticipated
award against Allison's BOA; critical application item; numbered
note(s) 22 & 26 apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-217 SN482419)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--BLADE, COMPRESSOR ROTOR
SOL SP0480-00-R-3577
DUE 091100
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2840-00-877-0028, PR FPG00210000841, P/N 6809090, quantity
- 28,600 each, 100% quantity option provision has been included
in the solicitation. Origin Inspection Required. Critical Application
Item. Sole source item. Intended source - Allison Engine Co.,
Inc., Cage Code 63005. Unrestricted. Other than full and open
competition. Delivery schedule - 260 days ARO. 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: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN482476)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 28--C47M ENGINE FOR MD 600N
SOL ACD-0-Q-0021
DUE 081800
POC Cheryl Aldridge 214 905-5392 cheryl.aldridge@usdoj.gov
DESC: This notice amends Submission No. 480444 posted July 31,
2000 as follows. The accessories part numbers cited for the
ECU and HMU are incorrect. They are corrected to read ECU part
number 23072949 and HMU part number 23072731. At the end of
the sentence starting "Only new engines are acceptable " add
"at the time of delivery". The new due date is August 18, 2000
at 2:00pm Dallas, TX time. All other terms and conditions remain
unchanged.
CITE: (W-217 SN482605)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 28--A250-C20B ENGINES
SOL ACD-0-Q-0023
DUE 082100
POC Cheryl Aldridge 214 905-5392 cheryl.aldridge@usdoj.gov
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing 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;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-0-Q-0023 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. A single award will be made. CLIN
0001: Allison/Rolls Royce A250-C20B engine P/N 688790 to include
all necessary attachments (governor, fuel control, etc.) required
to operate on U.S. Border Patrol helicopters QTY: Guaranteed
minimum four (4) each, Maximum 8 each @ $_______ each. Warranty
shall commence at date of installation and shall be 24 months
or 1000 hours, whichever is sooner. Only new engines are acceptable
and engine and accessories must be to the lasted configuration
at time of delivery. Delivery is to be FOB destination, in
Government furnished shipping containers, to the U.S. Border
Patrol Air Operations, 9C Butterfield Trail, El Paso, TX 79906.
Delivery shall be within 180 days after award of the contract.
Orders will be place by the El Paso Flight Operations and may
be issued by facsimile. The provisions at FAR 15.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. FAR 12.212-2,
Evaluation-Commercial Items, is applicable. Paragraph (a),
evaluation criteria is as follows: Award will be made to the
most advantageous offer to the Government, price and other
factors considered. OFFEROR SHALL INCLUDE A COMPLETED COPY
OF THE PROVISIONS AT FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items along with the firm's DUNS
number. FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition with the following additional
clauses: FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
and the following additional clauses apply to this acquisitions:
FAR 52.216-18, Ordering, paragraph (a) insert "date of award
for one year"; 52.216-19 Order Limitation: paragraph (a) insert
"one", (b)(1) insert "4" (b)92) insert "4", (b)(3) insert "5",
(d) insert "5"; FAR 52.216-22, Indefinite Quantity, paragraph
(d) insert "completion of the last delivery order"; FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Actions for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.225-2 Waiver to Buy American
Act for Civil Aircraft and Related Articles and FAR 52.252-1,
Solicitation Provisions Incorporated by reference (available
at http://www.arnet.gov/far). Include a list of references
which includes point of contact name and phone number of customers
and bank. Quotes are due 8/21/00, 1:30pm, at Immigration and
Naturalization Service, ATTN: ACDCAP/Aldridge, 7701 N. Stemmons
Freeway, Dallas, TX 75247. Inquiries and quotes may be faxed
to 214 767-7458. All responsible sources may submit a quotation
which shall be considered.
CITE: (W-217 SN482712)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--VANE, COMPRESSOR
SOL SP0480-00-R-3291
DUE 100600
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: FPG99326000585, NSN 2840-01-140-8492, VANE, COMPRESSOR,
General Electric P/N 7055M25G02. Specification, plans or drawings
relating to the procurement described are not available and
cannot be provided by the Government. 100% Option Requested.
(Note 22)(Note 26) 1959--EA Deliver to Tracey CA 95376-5000,
Deliver by 470 Days ARO. 2120--EA Deliver to New Cumberland,
PA 17070, Deliver by 470 Days ARO. 581--EA Deliver to Cherry
Point, NC 28533-5040, Deliver by 470 Days ARO. 24--EA Deliver
to Texarkana, TX 75507-5000, Deliver to 470 Days ARO.
CITE: (W-217 SN482726)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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 SP0740-00-R-3975
DUE 092500
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3020-00-317-3194, Gear,Spur. In
accordance with Caratron (11371), Arrow Gear (28596), Aero
Gear (67309) or United Technologies PN 4017972. This is for
an Indefinite Quantity Type Contract Solicitation. Contractors
are to quote the ranges cited in the solicitation. Contract
minimum limitation 23 and maximum limitation 270 to be shipped
to various destination zones 120 days after First Article
Approval. Please see note(s): (1), and (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 08/25/00. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-217 SN482441)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLI "FLIGHT SAFETY CRITICAL PART"
SOL SP0441-00-Q-X680
DUE 092000
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer Mimi Kirkland/BW200/804-279-3508.
Co ntracting officer Carolyn Altizer/BW001/804-279-3527 F
DESC: PR-NO: YPG00075000897 NSN 3110-01-407-3396, @ITEM namebearing,
roller, cylindrical @OVERALL WIDTH0.8611 inches minimum and
@0.8661 inches maximum @BORE DIAMETER2.1645 inches minimum
and @2.1648 inches maximum @OVERALL outside DIAMETER4.1336
inches minimum A ND @4.1339 inches maximum @MATERIALSTEEL comp
4340 CAGE @STEEL inner ring @STEEL outer ring @STEEL roller
80 -EA del to Stockton CA 95296 del by 26 May 00. 351 - EA
del to New Cumberland PA 17070 del by 26 May 00. See notes
9, 22, bearing, roller, cylindrical flight safety critical
coqc required far clause 52.246-9000 source control item Allison
Engine (63005) P/N 23055591 Rev E. Approved sources: MPB Corp.
Split ball Bearing Div. CAGE 78118 P/N 35RJH21159 MRC Bearings
CAGE 38443 P/N MR211G80 all responsible sources may submit
an offer which will be considered.
CITE: (I-217 SN482301)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 35--RUBBER TENSILE MACHINE
SOL N00102-00-Q-1600
DUE 040700
POC Sherry Beal, (207) 438-1320
DESC: Previous notice of combined synopsis/solicitation N00102-00-Q-1600
is cancelled. This requirement has been re-synopsized under
solicitation N00102-00-Q-1214.
CITE: (W-217 SN482374)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 35--AUTOMATIC BACK FLUSH FILTERS
SOL 401810Q237
DUE 090600
POC Rickie Bowens, 404-679-4064
DESC: This requirement is being procured in accordance with FAR
Part 12; Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
procedures. The U.S. Fish and Wildlife Service intends to issue
a Request For Quotations (RFQ) to procure the following items:
(1) Amiad Skid Mount SAF-6000 in-line, automatic back flush
filter with 500 micron screen as per attached specifications,
2 each. (2) Amiad SAF-3000 in-line, automatic back flush
filter with 200 micron screen as per attached specifications,
1 each. Deliver will be to the Natchitoches National Fish
Hatchery, Natchitoches, Louisiana. The proposed contract is
100% set-a-side for Small Business concerns with a Size Standard
of 500 employees. The SIC code is 3569. RFQ issue date is 8/22/00.
RFQ closing date is 9/06/00. A firm-fixed price purchase order
will be issued, with a delivery date of 10/26/00. Anticipated
award date will be on or about 9/11/00. Request for RFQ shall
be in writing, stating the RFQ Number 401810Q237, complete
company name and address, point of contact, area code and telephone
number, and facsimile number . Telephone requests will not
be accepted. Requests can be faxed to (404) 679-4057. *****
EMAILADD: Rickie_Bowens@fws.gov
EMAILDESC:
CITE: (W-217 SN482429)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 35--HVAC SYSTEM EVALUATION, REPAIR, AND REPLACEMENT
SERVICES FOR TRANE, YORK, AND CARRIER EQUIPMENT
SOL RFP-797-FDF2-00-0059
POC Monica J. Pileggi, 301-619-4070
DESC: This amendment is issued to clarify Offeror Qualifications.
The offeror shall be a certified distributor or manufacturer
of Trane, York, and/or Carrier equipment with a minimum of
20 years experience, and have international capability for
Design-build, survey, repair, and project execution. In addition,
Carrier Equipment has been added to the requirement. This IDIQ
contract shall have a Cost Recovery Fee of 2%, which is similar
to the GSA Industrial Funding Fee.
CITE: (W-217 SN482662)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 36--PROCESS GAS CHROMATOGRAPH
SOL GDQ001051
DUE 090100
POC Donna Randall, Contract Specialist, (505) 761-8914 Fax #
(505) 761-8763
DESC: The Bureau of Land Management (BLM) Amarillo Field Office
(AMFO) has a requirement for a Process Gas Chromatograph. The
Contractor shall install the instrument at the BLM, Satanta
Station, located near Satanta, Kansas, and provide 8 hours
of training on the the operation of the system. Interested
parties should mail, fax, or telephone the above number for
the solicitation.
CITE: (W-216 SN482026)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 36--SEMI AUTOMATED OIL ANALYSIS FT-IR SPECTROMETER
SOL N47408-00-T-0127
DUE 082100
POC Raymond Brothers (805) 982-6209
DESC: This requirement is for a Semi-Automated Oil Analysis FT-IR
Spectrometer, Spectro Inc part 099-1636 (with optional software
for automated readout, and laminar flow transmission cell)
or equivalent. This is a combined synopsis/solicitation for
commercial itwm prepared in accordance with the format in FAR
Subpart 12.6, as supplememnted with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
will not be issued. N47408-00-T-0127 is issued as a request
for quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquistion Circular FAC 97-15. This solicitation is set-Aside
for Small Business , size standard: 500. Description: Naval
Facilities Engineering Command (NFESC) Has a need for CLIN
0001 for a Semi-Automated Oil Analysis FT-IR Spectrometer,
Spectro Inc part 099-1636 (with optional software for automated
readout, and laminar flow transmission cell). Includes twin
pumps sample Racks. Please Indicate combination/choices of
sample racks. Re-usable shipping Case for FT IR Oil Analyzer.
Finally also include a year supply of Consumable Parts provided
(FOB destination). Ship to address is as follows: N4570 VREP
Contractor 8349 Air Cargo Road, Building LP-117, Naval Air
Station, Norfolk, VA 23511-4496. Mark for: TCN N66691-0145-X-003-XXX,
TAC N820, TP1 RDD-ASAP, N66691 Supply Officer, NAVSUPPACT SOUDA
BAY GR, Contact: Paul Cornenberger (phone:266-1565). Evidence
of Qualifications: Descriptive literature and all specifications
are required to determine if the Spectrometer is equal. Failure
to provide any information can cause your quote to be found
technically unacceptable. Award will be made to the offeror
that is the lowest price that is found to be technically acceptable.
FAR provisions 52.211-6 Brand Name or Equal, 52.212-1 and 52.212-2,
Evaluation-Commercial Items applies. Evaluation criteria will
be descriptive material to insure it is an equal and all items
asked for in this solicitation. Offerors are to include a completed
copy of FAR Provision 52.212-3, Offeror Representations and
Certifations-CommercialItems, and DFAR 252.225-7001 with its
offer. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies as well as FAR Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-ommercial Items. DFARS 252.212.7001 uy American Act.
The following FAR lauses cited in 52.212-5 apply: 52.222-21,
52222-26, 52.222-35, 52.222-36, 52222-37, 52.225-3. Request
for Quotation (RFQ) number is N47408-00-T-0127. Quotes are
due NLT 21 August, 2000, 2:30 PST. Submit quotes to officer
in Charge, NAVFACENGCOMDET-SLC, Attn: Raymond Brothers, Contracts
Office, Code 80, Bldg. 41, 4111 San Pedro St., Port Hueneme,
CA 93043-4410 or by FAX (805) 982-3015 Attention Raymond Brothers
or by E-mail to Brothersrl@slc.navfac.navy.mil
CITE: (W-216 SN482041)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 36--RUBBER TENSILE TESTING MACHINE
SOL N00102-00-Q-1214
DUE 081400
POC Sherry Beal, (207)438-1320
DESC: This is a combined synopsis/solicitation for Rubber Tensile
Machine, and is 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.
Quotations are being requested, and a written solicitation
will not be issued. This solicitation is issued as a request
for quotation (RFQ) N00102-00-Q-1214 and replaces N00102-00-Q-1600
previously synopsized on 20 March 2000. The solicitation document
and incorporated provisions and clauses are those in effect
in Federal Acquisition Circular 97-18, part 12. Item 0001,
Rubber Tensile Machine, to be similar or equal to Instron Model
4465 Column Table Mounted Testing System; capacity to be 5kN
(500kg, 1,000 lb); quantity 1 each; equipment must have the
the following features: the ability to produce test data with
or without computer interface control (must be able to be operated
in a manual mode if computer system is not operational); have
minimum crosshead travel of 44 inches; be equipped with load
cells capable of tolerating off-axis loading which may occur
with specimen tearing at failure; system shall have a CMOS
battery backup capable of saving the system setup parameters
in the event of power failure; the sensor electronics shall
provide automatic recognition and calibration of load cells
and extensometers; provide an IEEE-488 standard interface for
connection to a PC; PC shall contain Intel Pentium II processor
450MHz with 512k Cache, 128 MB 100 Mhz SRAM expandable to 384
MB, 4.3 GB EIDE hard drive, 3.5-inch 1.44MB diskette drive,
US keyboard and Windows, Windows NT operating system, 17" monitor,
color desktop laserjet printer; software must include machine
control and pre-configured calculations for tension, compression,
flexure, and peel testing, capability for real-time plotting/viewing
of multiple plots and results simultaneously and printing reports,
must be Windows based and be compatible with Windows 95, Windows
98, and Windows NT. Trade-in considerations: quotations shall
identify if an Instron Model 1000 Rubber Testing Machine will
be considered for trade-in, and, if so, identify the trade-in
value to be deducted from the total price. In addition to hardware,
pricing shall include the following: Installation, to include
all necessary material (cables, wiring, conduit, etc.) for
proper installation of equipment at Portsmouth Naval Shipyard
and contractor shall test equipment to ensure proper operation
prior to the government accepting the equipment; Training,
to be accomplished at Portsmouth Naval Shipyard upon completion
of equipment installation and shall be for 3-5 individuals
on both the machine operation and PC software. The prospective
contractor shall have the capability of providing service and
support for the equipment within 24 hours of receiving a request.
Quotations shall identify the name and location of the company
that shall provide both warranty service and routine service/repairs.
Upon receipt of quotations, appointments for optional demonstrations
of equipment shall be set up. Demonstrations must take place
within a 3-4 hour drive (via automobile) from Portsmouth Naval
Shipyard, Portsmouth, NH, and shall be accomplished as within
3 days after receipt of proposals if possible. Delivery/installation
of equipment and training must completed by 25 September 2000.
Shipment to Portsmouth Naval Shipyard, Portsmouth, New Hampshire,
freight included. Companies may submit more than one quotation.
Each quotation shall include specification sheets for the quoted
equipment. Quotations can be faxed to (207) 438-1251; specification
sheets may be faxed or mailed. The following commercial clauses
apply: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 52.222-26, 52.222-36.
Offers shall be evaluated on price and past performance (Red/Yellow/Green
System Source Selection Evaluation). Award shall be made to
the responsible offeror quoting the lowest overall price. The
prospective awardee must be registered with Central Contractor
Registration (CCR) prior to award. For more information on
CCR, call 888-227-2423 or log on to www.ccr.dlsc.dla.mil. Questions
may be directed to Sherry Beal, Portsmouth Naval Shipyard,
(207)438-1320. Offers are requested no later than Monday, 14
August 2000 at 12:00 noon local time, at Portsmouth Naval Shipyard,
Contracting Division, Building 153-Sixth Floor, Code 531.1X,
Portsmouth, NH 03801-2590.
CITE: (W-217 SN482368)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 36--36-REQUEST FOR COMMENTS ON THE DRAFT SPECIFICATION
FOR THE PROCUREMENT OF SOLID STATE LORAN C TRANSMITTERS (31
ITEMS)
SOL Reference-Number-00-R-XMTRSPEC
DUE 082500
POC Catherine Baskin, Contract Specialist, Phone (202) 267-2014,
Fax (202) 267-4475, Email cbaskin@comdt.uscg.mil
DESC: Request for comments are solicited for the draft specification
of Solid State Loran Transmitters. In accordance with subject
specification, the requirement of this acquisition is to provide
up to thirty-one (31) Loran-C transmitters to replace AN/FPN-44,
AN/FPN-45, and AN/FPN-64/64A series Loran-C transmitters presently
in the U.S. Coast Guard inventory. Documentation, spare parts,
and specialized installation materials for the installation
of new transmitters and the de-installation of the existing
transmitters are also required. The replacement transmitters
shall fully integrate into existing Coast Guard Loran-C transmitting
stations and with existing Coast Guard transmitting antennae,
timing equipment, and remote monitoring and control systems
and equipment. Additionally, management, supervision, personnel,
labor, installation material, hardware, tools, test equipment,
and any external storage trailers or containers are required
to successfully install the new Loran-C Transmitter systems
and deinstall existing Tube-Type Transmitter (TTX) or Solid-State
Transmitter (SSX) systems at various locations. Onsite operator
and maintenance training and extended warranty repair for the
newly installed transmitter systems shall be required. The
draft specification will be posted on the Loran Support Unit
(LSU) Internet site at http://www.uscg.mil/hq/lsu/webpage/LRP/xmtrspec.htm.
It is the firm_s responsibility to routinely monitor this site
and/or the CBD for the release of the draft specification.
Interested parties are strongly encouraged to familiarize themselves
with features of the EPS, including its Acquisition Notification
services. Potential offerors are responsible for downloading
their own copy of the draft specification. If you encounter
problems downloading the document from EPS, please e-mail Pamela
Hartman at phartman@comdt.uscg.mil. If you encounter any problems
downloading the document from the LSU Internet site, please
e-mail Catherine Baskin at cbaskin@comdt.uscg.mil. Industry
comments will be fully considered in preparation for the final
specification. The USCG will not provide individual responses
and requests that no general telephone or e-mail inquiries
be made to the Contracting Officer or any USCG employee. Interested
firms are encouraged to read the draft specification document
posted on the LSU website. Comments on the draft specification
shall be submitted not later than 25 August 2000 to Catherine
Baskin, Contracting Officer, by the following methods: (1)
E-mail: cbaskin@comdt.uscg.mil, (2) Fax: (202) 267-4475 or
(2) Mail to: U.S. Coast Guard Headquarters (G-ACS-5/cb), 2100
2nd Street, S.W., Washington, D.C. 20593-0001. THIS REQUEST
FOR COMMENTS IS NOT A REQUEST FOR PROPOSAL AND IN NO WAY COMMITS
THE GOVERNMENT TO AWARD A CONTRACT!!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-R-XMTRSPEC&LocID=14
LINKDESC:
notice
EMAILADD: cbaskin@comdt.uscg.mil
EMAILDESC:
CITE: (D-217 SN482615)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 36--PORTABLE INDUCTION WELDER
SOL DACW62-00-T-0022
DUE 091900
POC Kristal Jones, Contract Specialist, (615) 736-7276; Larry
P. Cook, Contracting Officer, (615) 736-7276
DESC: Provide and furnish a portable induction welder in accordance
with specifications listed in the Request for Quotation (RFQ).
The RFQ will be available on or about 18 August 2000. The due
date for the receipt of quotations will be 19 September 2000,
4:15 p.m. Central Standard Time. This solicitation is 100%
Small Business Set-Aside. The Standard Industrial Classification
Code is 5084. In order to be classified as a Small Business,
prospective vendors must have 100 or less employees. Requests
for the RFQ should be submitted via fax at (615) 736-7124 or
e-mail to Kristal.R.Jones@usace.army.mil. All offerors must
be registered in the Central Contractor Register (http://www.ccr2000.com)
inorder to be awarded a Government contract or to be paid on
any newly awarded Government contract.
EMAILADD: Kristal.R.Jones@usace.army.mil
EMAILDESC:
CITE: (W-217 SN482634)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--INCLINE CONVEYORS AND BELT PACKAGE CONVEYOR.
SOL SP3100-00-R-0039
DUE 091500
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distribution Depot Red River, TX has a requirement
for all necessary services, labor and equipment to purchase
and install three incline belt conveyors in Building 499 and
purchase and install gravity and powered belt package conveyor,
an inline package scale and Omni-directional overhead bar code
scanner in Building 499. All responsible sources may submit
an offer that shall be considered by this agency. Requests
for solicitation package may be faxed to (717) 770-5689 and
shall include the following information: 1) Company name and
mailing address; 2) Point of contact; 3) Telephone and Fax
number; 4) Cage Code, Duns Number and Federal Tax ID number;
and 5) if CCR registered. Telephone requests will not be accepted.
NOTE: All sources must be registered in the central contractor
registration (CCR) DATABASE. INFORMATION ON REGISTRATION MAY
BE OBTAINED BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT
http://ccr2000.com
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-216 SN482030)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE07-00-R-N158
POC Marlene Scheele (810) 574-7161
DESC: Item: Fan, Vaneaxial, NSN: 4140-01-329-4836, PN: 12347055-2.
Qty: 80 each. Option: None. FOB: Destination. See Note 22.
This item is source controlled to Able Corporation (Cage 56231),
their part number 30650. The offer due date is on or about
22 Sep 00 (see solicitation for actual offer due date). See
our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-217 SN482377)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--REQUES FOR QUOTE-WATER DIPENSERS, MECHANICALLY COOLED,
115 VOLT, 60 HERTZ, 530 EACH.
SOL 6FERP-N4-S-W-YA166-1
DUE 080700
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Stan Harkey, Contracting Officer,
Phone (816) 823-1281, Fax (816) 926-3678, Email stan.harkey@gsa.gov
DESC: The General Services Administration , Federal Supply Service,
Hardware and Appliances Center Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Number
4110-00-203-0565, Dispenser, Drinking Water, Mechanically Cooled,
530 each. Dispensers are 115 volts and 60 hertz, single phase.
Request for your MSDS to be submitted. Bar code marking is
required. The quote shall be Destination. Water Coolers with
a destination to NJ, TX, GA, Stockton, CA. are buys for stock
replenishment. Water Coolers with the destination to Twenty-nine
Palms, CA are for buys for Non stock, direct delivery orders.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FERP-N4-S-W-YA166-1&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-217 SN482547)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 42--FIRE ALARM SYSTEMS MAINTENANCE AND REPAIR
SOL Reference-Number-00-102FA
DUE 081800
POC Octavia Capers, Contract Specialist, Phone 301-981-1908,
Fax 301-981-1907, Email octavia.capers@andrews.af.mil - Barbara
Moore, Contracting Officer, Phone 3019811999, Fax 3019811912,
Email
DESC: This is not a request for a proposal and shall not be misconstrued
as a commitment by the Government. The objective of this market
research is to determine if inspection, testing, and maintenance
(preventive, corrective, and repair_emergency and urgent) of
installed fire extinguishing and automatic fire alarm systems
is customarily available in the commercial market and to determine
the most suitable method for acquiring the services. The results
of this research will determine commercial practices for the
method of contracting, types of contracts, performance standards,
and methods of inspection. Contractor shall provide management,
personnel, equipment, materials, parts, tools, and labor to
inspect, test, maintain, and repair the electrical aspect of
fire extinguishing and automatic fire alarm systems to ensure
serviceability and operation. Prospective offerors may review
DRAFT Statement of Work, Fire Alarm Systems Maintenance and
Repair Andrews AFB, Brandywine and Davidsonville Communication
Sites, posted on Electronic Posting System (EPS) at www.eps.gov,
USAF, Air Mobility Command, Andrews AFB. You may provide your
response by email, fax, or mail to Octavia Capers.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-00-102FA&LocID=250
LINKDESC:
notice
EMAILADD: octavia.capers@andrews.af.mil
EMAILDESC:
CITE: (D-217 SN482210)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--BOWL ASSEMBLY
SOL N00189-00-T-H673
DUE 082100
POC Winnifred Wills 757-443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H673 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase on a sole source basis the following
item, 2 ea, Bowl Assembly, NSN 4330-008707009. Manufactured
by Alfa Laval, Warminister, PA. FOB Point: Destination to Norfolk,
VA 23511. The following FAR provisions and clauses apply to
this solicitation and are Incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered Subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9), FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Program.
The RFQ document, (N00189-00-T-H673, Provisions and clauses
which have been incorporated are those In effect through FAC
97-11. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 Which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of
Commercial Items (FEB 1997), The following clause under Paragraph
(b) of this clause apply: DFAR 252.225-7001 Buy American Act
and Balance of Payments Program (JAN 1994), DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (a)
Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) database" means the primary DOD repository
for contractor Information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB August 21, 2000. All offers shall be mailed
to; Norfolk Acquisition Group, Hampton Roads Detachment,
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite
600, Attn: W. Wills, Code 202A2M, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 443-1376 Reference RFQ N00189-00-T-H673.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-216 SN482050)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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,AXIAL PISTONS
SOL N0038300QH165
DUE 091300
POC Contact Point, Kenneth J Smith, 0224.17, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-131-1435-GF, Ref Nr 65124, Qty 1 EA, Delivery
FOB Origin--NO drawings are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-217 SN482103)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP HYDRAULIC RAM, HAND
SOL SP074000R3970
DUE 092800
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4320-00-303-1088 PR: IQC00203000002 Description: Pump,
Hydraulic, Ram,Hand. Estimated quantitiy base year 964 each:
various quantities to be delivered to various locations. The
proposed procurement will be an indefinite quantity contract
(IQC) and will contain an option to extend the contract period
one or more times at the discretion of the government. The
total contract period shall not exceed five years. All responsible
sources may submit an offer/quote which shall be considered.
***SEE NOTE(S) 26****** This solicitation is an RFQ and will
be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 29 August 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 3 years. 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.com/Rfq
LINKDESC:
Web
CITE: (W-217 SN482406)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--VACUUM PRESS
SOL 1-074-RC.1031
DUE 082100
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This is a Brand Name
or Equal Acquisition. NASA Langley Research Center intends
to procure the following Brand Name or Equal Wabash Item. Quantity:
One each of a Wabash Genesis series hydraulic vacuum press,
Model GS30H-15 as described in the following specifications:
7 5-30 ton compression force (adjustable); 7 heavy duty slab
construction; 7 15 inch left to right and 15 inch front to
back fully guided heated platens, cored for cooling with a
maximum operating temperature of 650F, sized for 150F minute
heat-up rate, cartridge heaters, full platen insulation including
perimeter and 1/4 DIN digital temperature controllers; 7 single
opening width with 12 in open daylight and 0 inch closed daylight;
7 5 inch bore JIC style clamp cylinder for power in both directions
(develops maximum clamping force at 3055 psi); 7 12 inch stroke;
7 42 inch lower platen operating height; 7 built-in truck lubes;
7 internal vacuum chamber with front and rear hinged doors
with interlock switches and a 3 inch NPT port for vacuum source
connection; 7 self-contained hydraulic system with 15 gallon
reservoir with access panel and gauge for oil and temperature
indication, dual pump system with energy efficient TEFC motor,
suction line strainer, and water cooled heat exchanger; 7 hydraulic
system with 70 IPM closing speed, 5 IPM pressing speed, and
75 IPM opening speed; 7 NEMA rated electrical control enclosure
with programmable controller with access module, operating
buttons, and indicating lights; 7 Control system proximity
switches to control "slow close' position and "cycle reset";
7 Clamp pressure relief valve and gauge 7 460/3/60 supply voltage;
7 NFPA 79-1997 electrical standards including non-fused disconnect
7 Electrically heated platens package; 7 Full machine documentation;
7 Automatic platen cooling; 7 3 HP vacuum pump; 7 start-up
assistance in Hampton, VA at LaRC; 7 automatic low pressure
system; 7 water-saver valve to control water flow through heat
exchanger; 7 electrical spare parts kit; 7 oil bath filter
breather; 7 ammeters for heater burnout detection; 7 cycle
counter with key reset; 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 SIC code
and the small business size standard for this procurement are
3827 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. Delivery
to LaRC is required within 45 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 08/18/00
and may be mailed or faxed to Attn: Mrs. Artistine Lethcoe-Reid,
NASA, LaRC, Hampton, VA 23681 or FAX NUMBER (757)864-6131 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. 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. Addenda to FAR 52.212-4 are as follows:
52.211-17, 52.219-6 and 1852.215-84. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-3, 52.225-13, 52.233-3, 52.222-21, 52.222-26, 52.222-35,
52.222-37, 52.225-3,Alternate II and 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 08/19/00. 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): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RC.1031
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-217 SN482486)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--RING, PISTON
SOL PB89229C019
DUE 082800
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Ring, Piston, etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio, Nai-Kang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 08/28/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-217 SN482607)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--CANCEL REQUIREMENT
SOL N00189-00-T-H245
POC Scott Wilkins, 757/443-1447
DESC: This modification is hereby issued to inform potential
offerors that this solicitation has been cancelled.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-217 SN482226)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--TUBE ASSEMBLY, AMMO
SOL DAAE07-00-Q-N198
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Tube Assembly, Ammo. NSN: 4710-01-197-8090. QTY:
6 Option: N/A FOB: Destination. The offer due date is on or
about 20 Sep 00 (see solicitation for actual offer due date).
DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. Please
visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-217 SN482222)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-00-R-3972
DUE 091800
POC Contact: name-constance Giggi ADBB1 PHONE-614-692-4719 FAX
NUMBER-614-693-1622
DESC: PR-NO: YPC00196000793 NSN 4730-01-278-9397, CAGE 78286
part No 70651-22510-044 manifold, hydraulic system accessories.
"Sikorsky Aircraft" P/N 70651-22510-044. 15 -EA del to New
Cumberland PA 17070 del by 05 Dec 01. 7 -EA del to San Diego
CA 92136-0000 del by 05 Dec 01. Delivery will be 360 days after
date of award. Maximum option quantity for NSN: 4730-01-278-9397
option qty: 22 EA. All responsible sources may submit an offer/quote
which shall be considered. See note 26. This solicitation is
an RFP or IFB and will be available on the internet at http:
//DIBBS.DSCCCOLS.OM/rfp on its issue date of 08/18/00. Specifications,
plans or drawings are not available. Proposed procurement contains
A 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made Via
A delivery order to an existing basic ordering agreement. While
price may be A significant factor in the evaluation off 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 which will be considered.
CITE: (I-217 SN482542)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF
SOL SP074000R3974
DUE 092500
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4820-01-161-3972 Valve, Relief. Estimated annual demand
quantity 4820-01-161-3972, with various quantities to be delivered
to various locations 180 days after date of award. The proposed
procurement will be an Indefinite Quantity Contract (IQC) and
will contain an option to extend the contract period one or
more times at the discretion of the Government. I/A/W Parker
Hannifin Corporation (93835) P/N 61369. **SEE NOTES 12 and
26 **ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. This solicitation is an RFP or IFB and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 08/25/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 4 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 factors as described in the solicitation.
CITE: (W-216 SN482024)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE, SVO FLO CONT
SOL N0010400RFJ63
DUE 092200
POC Contact Point, Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail
DESC: NSN 7H-4810-LL-H78-2094, SPEC NR TDP VER 001, Ref Nr 3798354-1,
Qty 1 EA, Delivery FOB Origin--"No specs or drwgs available.",
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN482082)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, REGULATING
SOL DAAE07-00-R-S150
POC POC: Sarah Davis, (810)574-8495
DESC: Item: Valve, Regulating, NSN: 4820-01-267-2914, Part Number:
599757. Quantity: 300 each. FOB POINT: Destination. See Note
22--Sole Source. The offer due date is on or about 20 Sep 00.
(See solicitation upon release for actual due date). To view
more of TACOM's acquisitions and awards, visit website: http://
contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-217 SN482202)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING AND CONTROLLER ASSEMBLY
SOL SP0740 00 QG865
DUE 092800
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4810-00-408-0986 PR: YPC00209000617 Description: Housing
and Controller Assembly. All responsible sources may submit
an offer/quote which shall be considered. ***SEE NOTE(S) 26
****** This solicitation is an RFQ and will be available on
the Internet at http://dibbs.dscccols.com/Rfq on its issue
date of 29 August 2000. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-217 SN482422)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE20-00-T-0287
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
DESC: DESC: This requirement is for US Ton load capacity:
5 Ton Trestle Hoist/Jack Stand, NSN: 3950-00-262-0392 7 Ton
Trestle Hoist/Jack Stand, NSN: 3950-00-251-8013 Trestles
Hoist (jack stand) vehicle support stands of the rack and pawl
type that are positioned under raised motor vehicles to support
the vehicles at predetermined heights for maintenance or storage.
Trestles are designed to be used in pairs. The required configuration
utilizes the rack and pawl type lock with a rectangular base.
The trestles shall be new and designed for positioning under
raised motor vehicles and shall be capable of supporting the
specified load at various height. The trestles shall meet all
of the requirements of ASME/ANSI PALD-1997, Section 4 and all
of the additional requirements of the specification. TABLE
I TRESTLE DIMENSIONS Load Maximum Required saddle, saddle width
capacity allowable height when fully (inches)of saddle when
extended, not less fully lowered than 5 Ton 16 inches 24 inches
1.31 to 1.62, 7 Ton 21 inches 30 inches 1.31 to 1.62. Estimated
issue date of the solicitation is on or before 31 August 2000.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government will 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
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.
CITE: (W-217 SN482434)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: 49--REPAIR & MAINTENANCE FOR THE REMEDI DRUG PROFILE
SYSTEM
SOL RFP-523-23-00
DUE 092500
POC Carol AhNee, Contract Specialist, fax #508-895-0114
DESC: This is a notice of intent to negotiate on a sole source
basis a contract with Bio-Rad Lab for the preventive maintenance
and repair service for the Remedi Drug Profile System at the
VAMC, West Roxbury, MA for the period 10/1/00 through 9/30/01,
with options to extend services for a period not to exceed
24 months. SIC code 7699 applies to this procurement. Any firm
desiring consideration should fully identify their capablility
to provide this service and submit a proposal by the response
date 9/25/00, to the individual listed above.
CITE: (W-217 SN482616)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER KIT, AIRFRAME
SOL DAAH23-00-R-0375
DUE 082900
POC Roberta b. Bodine, Contracting Officer, Fax number 256 955-9220
DESC: NSN: 4920-01-240-6743, PN: 7-262100011-605, Quantity 8
each for the first year. This will be a five year Indefinite
Delivery Indefinite Quantity requirement min 8 each/max 20
each applicable to the AH-64 Airframe Unit. F.O.B. Destination
with delivery to New Cumberland, PA. This is a 100% small business
set-aside. Required delivery when First Article Testing is
not applicable is 8 each 420 DACA. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. "By U.S. Law, participation in Small
Businesss Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honorded." Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-L,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 1, 23 and 26
CITE: (W-217 SN482617)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 49--CO2 HIGH VOLTAGE CLEANING SYSTEM
SOL N00604-00-T-A221
DUE 081800
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546, Edward
Hodges, Contracting Officer
DESC: The Regional Contracting Department FISC Pearl Harbor,
HI intends to negotiate 100% small business set aside contract
utilizing FAR Part 13.5. Request for Quotation Number N00604-00-T-A221.
This is a combined synopsis/solicitation for commercial supplies
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 required and a written solicitation will not
be issued. The provisions and clauses in the RFQ are those
in effect through FAC-97-18 and DAC 20000627. The Regional
Contracting Department, Fleet and Industrial Supply Center,
Pearl Harbor intends on negotiating a firm fixed price contract
for the following: Carbon Dioxide High Voltage Cleaning System,
1 each, with the following components: Item #1- CO2 Blaster
Mixer, Alpheus Model PLT-HV (or equal). Carbon Dioxide Cleaner
for cleaning energized equipment. Lab tested and certified
safe for use with insulated hot-stick nozzles to 69K volts
AC line to line. Nozzles must operate with less than 20 micro
amps leakage current when measured end to end. System must
be field proven for use on energized metal-clad enclosures.
The CO2 blasting pellets must maintain a high dielectric strength
while producing a contaminant free surface without alteration
or damage to the material blasted. The system must be environmentally
benign, producing no waste disposal. Blaster will have all
pneumatic operation and controls. Stainless steel insulated
housing and components. Dimensions: 24" wide X 36" long X 42"
high; weight 288 lbs. empty. Lift hooks and forklift accessibility
will be provided on all four sides. Must hold at least 120
lb. of CO2 pellets capacity measuring 0.125 inch diameter and
operate at 1 to 5 lb. per minute of CO2 pellets flow rate.
Must operate with a system pressure from 40 - 300 psig for
blast air provided by a skid mount air compressor. Item
#2- Air Compressor, Sulair, Model 300H, 80-150 PSI at 300 CFM
(or equal): Compressor must be diesel engine driven, producing
a minimum of 100 hp. Compressor capable of creating 80-150
psi at 300 cfm. and be of rotary screw type compression with
a dual high/low pressure selection dial, high engine temperature
and low oil pressure alarms. Provide a 2 stage dry type air
filter, fuel level, air pressure and hour meter gauges. Must
maintain US EPA sound requirements of 76 dBA at 7 meters. Compressor
must provide moisture and contaminant free air at -40 degree
F pressure dew point via an after-cooler and air dryer.
Item #3- After Cooler/Air Dryer & Filter, Domnick Hunter, PNUEDRI;
with Dew Point Indicator, Model 8097; and ZEKS Air Dryer Corp.,
Model 301ACHA540; and API-Ketema, Inc., Heat Exchanger, Shell
and Tube type, size 5-y-18, 200psig, 300 degrees F (or equal):
Air from compressor is delivered to the after cooler/air dryer
which must provide moisture and contaminant free air at 40
degree F pressure dew point. After cooler/air dryer will be
mounted on a skid for mobility, which will provide for forklifting
on all four sides. Air dryer shall utilize dual regenerative
process with alumina desiccant for continuous and automatic
operation with less than 4 psig pressure drop to the blaster.
Must be connected via quick-connect hose system to compressor
and blaster. Must provide visual dew point indication and audible
alarm when outside of given parameter. Provide a heat exchanger
for blaster warm air, vibration absorber, air-cooled after-cooler
and particulate after filter with differential pressure gauge.
After cooler controls to operate off of electrical power provided
by a 10kW air cooled diesel generator. Item #4- Diesel Electrical
Generator: Provide electrical power by a 10kW air cooled diesel
generator mounted on the same skid as the after cooler/air
dryer. Must operate at 120/240 volts ac for 10 hours operation
at 50% load, and 5.9 hours operation at 100% load. Provide
12 volt dc key starter and built in 12V battery charger, and
low oil shutdown. Item #5- Non Conductive Air Gun with Safety
Ring, Assorted Blast Hoses, Model A.B. Chance (or equal) Hot
Sticks and Nozzles: High voltage blasting gun will come with
a 45 degree swivel or 45 degree fixed hose connection and be
provided with a one (1) set of non-conductive hot sticks and
nozzle tips tested and certified to ASTM Standard F-711. The
set will include two (2) each of the following: 3 foot hot
sticks; 4 foot hot sticks; 6 foot hot sticks; 45 degree nozzle
tips; 90 degree nozzle tips; straight nozzle tips. Provide
electrical static absorbing front hand grip on nozzles. The
blaster shall be connected to the blast gun and nozzle via
75 foot blast/ice hose assembly (25 foot and 500 foot lengths)
protected with an outer sheath. Sheath will hold one (1) each:
high pressure air hose, silicon CO2 pellet delivery hose, and
#6 awg ultra flexible copper stranded, clear jacketed cable
for grounding the blasting gun. Hose connections shall be fully
compatible with the blasting gun, non-conductive nozzles, hot
sticks, and PLT blaster unit. The equipment should be capable
of being used around electrical type equipment found in electrical
distribution, specifically to include high voltages up to 15,000
volts. The delivery system shall be certified to have dielectric
capacity to be safely used in and around energized high voltage
equipment up to 15,000 volts. The system must be a proven system
tested and used in identical electrical utility type environments.
The delivery system must contain non-conductive equipment to
be safely used in and around electrical utility high voltage
equipment up to and include 15,000 volts. The non-conductive
equipment must be dielectric certified and tested. Deliver
system fully assembled components ready for use to: Commanding
Officer, Navy Public Works Center, 400 Marshall Road, Code
30C1,Pearl Harbor, HI 96860-5470. Delivery will be FOB Destination,
Pearl Harbor, HI. The SIC Code and the small business size
standard for this procurement is 3569 and 500 employees, respectively.
Contractor must be registered in the Central Registration Database
(CCR) to be eligible for Department of Defense contract awards.
The quoter shall provide the information required in FAR
52.213-3 Offeror Representations and Certifications Commercial
Items. The following clauses are applicable: FAR 52.212-1,
Instructions to Offerors Commercial Items. A single award will
be made. FAR 52.212-2, Evaluation Commercial Items the following
factors shall be used to evaluate offers: (1) Technically acceptable,
(2) Price. 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 Commercial Items.
Under this clause the following are incorporated by reference:
FAR 52.219-21 Segregate Facilities, FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 Affirmative Action for Workers with Disablilites
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332), DFARS Clause 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items.
FAR 52.219-1 Small Business Program Representations. DFARS
252.204-7000 Required Central Contractor Registration, DFARS
252.247-7023 Transportation of Supplies by Sea. These clauses
may be obtained via the Internet at http://www.arnet.gov/far,
http://farsite.hill.af.mil and http://www.acq.osd.mil/dp/dars/dfars.html.
L331 Review of Agency Protests (FISCPH) (JUN 2000) (a) The
contracting activity, Fleet and industrial Supply Center Pearl
Harbor, (FISCPH) will process agency protests in accordance
with the requirements set forth in FAR 33.103(d). (b) Pursuant
to FAR 33.103(d)(4), agency protests may be filed directly
with the appropriate Reviewing Authority; or, a protestor may
appeal a decision rendered by a Contracting Officer to the
Reviewing Authority. (c) The Reviewing Authority for FISC PH
is the Deputy Director Regional Contracting Department (Code
200A), Fleet and Industrial Supply Center Pearl Harbor at 1942
Gaffney Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency
procurement protests should clearly identify the initial adjudicating
official, i.e., the "Contracting Officer" or "Reviewing Official".
(d) Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge if initial adverse agency action. Quotes must
be received no later than 3:30 pm, HST 18 AUG 2000. Quoter
should supply an e-mail address. The quoter is encouraged to
use the Standard Form 1449, "Solicitation/Contract Order for
Commercial Items". The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf
inclusive of completed Representations and Certification clauses.
Quotes should be mailed to: Regional Contracting Department,
Fleet and Industrial Supply Center, Code 203A.AH, Attn: Alicia
Hewett, 1942 Gaffney Street, Suite 100, Pearl Harbor, HI 96860-4549,
or e-mailed to: alicia_l_hewett@pearl.fisc.navy.mil. Facsimile
quotes will be accepted at (808) 473-0811.
CITE: (W-217 SN482678)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Lidib Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 53--RETAINER
SOL F34601-00-Q-49829
DUE 092100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Billie Kindschuh/Lpdpb/[405]739-7580
DESC: Item 0001 NSN 5330-01-180-3175JF P/N: 9730M78P03, ABKG
0.131,ABKU 0.130,ABKW 0.286,ABVL 6.699,AHNX 0.200,APTE 6.965,BNTY
6.831,BN TZ 0.065,ACES 10, F-101, B1B, F-110, F16 ACFT 66EA.
Applicable to: F101/B1b/F110/F16 A/C. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery:03 APR 2001 66 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 22 AUG 2000. The anticipated award
date will be 21 NOV 2000. Written procedure will be used for
this solicitation. To: Stein Seal Co, Kulpsville Pa 19443-0316.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Kaydon Corp, Baltimore Md 21203-0626. 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:
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Billie.Kindschuh@tinker.Af.Mil
EMAILDESC:
CITE: (I-217 SN482197)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NATIONAL AEROSPACE SPECIFICATION 42 SOLICITATION
CHANGE TO SECTION 8(A) SET-ASIDE
SOL SP0450-00-R-3445
DUE 090800
POC Buyer: Jeff West/804-279-5844/fax-5061/J.T. Palmer, LCDR,SC,USN,
Contracting Officer/804-279-1538
DESC: This solicitation is hereby changed from a 100% Small Business
Set-aside to a Sole Source 8(a) requirement. DSCR will negotiate
with Mody Aerospace, 705 North Bowser Road, Suite 112, Richardson,
TX 75081.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN482212)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--DOORS, FRAMES, HINGES, AND LOCKS
SOL N00244-00-T-1211
DUE 082400
POC Contracting Officer - FAX 619-532-2347 - Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice, however, A copy of the SF1449 and
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-1211.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3442 with a small business standard of 500
employees. FISC San Diego has a requirement for the following:
CLIN 0001 Door (mfg Haley), Hinges (mfg Hager) size 4.5 ball
bearing, metal frame (mfg Ceco) size 6' 8" X 3 x 1-3/4, style
AFD 60 1HR-B, with Mortise Lock (mfg Schlage) QTY 40 each.
CLIN 0002 Door (mfg Haley), metal frame(mfg Ceco), hinges (mfg
Hager ) size 4.5 ball bearing ,with Mortise Lock w/ lever &
deadbolt (mfg Schlage) , Size 6' 8" x 3 x 1-3/4 style: Regents
20 gauge, QTY 24 each. CLIN 0003 Door (mfg Haley), metal frame
(mfg Ceco), hinges (mfg Hager) size 4.5 ball bearing, with
cylinder lock with lever Hager (mfg Schlage), Regent style
18 gauge, size 6' 8" X 3 x 1-3/4, QTY 29 each. CLIN 0004 Door
(mfg Haley), metal frame (mfg Ceco), hinges (mfg Hager ) size
4.5 ball bearing, with cylinder & dead bolt (mfg Schlage) ,
Size 6'8" x 3 x 1-3/4 style: Regent 16 gauge, QTY 30 each.
CLIN 0005 Door (mfg Haley), metal frame(mfg Ceco), hinges (mfg
Hager) size 4.5 ball bearing, with Mortise lock with lever,
Style: 1500 series 16 gauge, Size 6' 8" x 3 x 1-3/4, QTY 30
each. The Schlage locks required are as follows Saturn AL53PD,
B160N B100 series, Rhodes D53PD, 17A L9453P or equal. Doors,
Frames and Hinges may also be equals, however, contractor must
provide technical documentation for the end user to review
to verify that items quoted are equal and acceptable. Required
delivery is to Naval Special Warfare Center. San Diego, CA.
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, 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. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American North American Free
Trade Agreement Implementation Act Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. 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 on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate,
DFAR 252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
DFAR 252.212-7000 Offeror Representations and Certifications-
Commercial Items. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate. DFAR 252.225-7006 Buy American
Act-Trade Agreements-Balance of Payments Certificate. DFAR
252.225-7020 Trade Agreements Certificate. DFAR 252.225-7035
Buy American Act- North American Free Trade Agreement Implementation
Act Balance of Payments Program Certificate. 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. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001-0005. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, August 24, 2000, and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www. sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-217 SN482488)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GASKETS AND SEALS
SOL SP)500-00-R-0222
DUE 082300
POC Buyer: Edward F. Brogan, DSCP-IBCB/09
DESC: 1. Subject solicitation is hereby amended to extend opening
date until 23 Aug 00.
CITE: (W-217 SN482684)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--EDGE BANDING
SOL 50-215
DUE 082200
POC Rhonda Robinson, Contracting Officer (202) 305-7333
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with Additional information included in this notice. The solicitation
Number is #50-215 and is being issued as a Request for Proposals
(RFP). The solicitation shall be obtained at http://www.unicor.gov/procurement/furniture.
Click onto the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this web page. Offerors must
submit The following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FP19999.9999 Business Management Questionnaire;
3.) SF1449 - Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications-Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-18. The small business
size standard is 500 and the Standard Industrial Classification
Code is 2431. This requirement is small business set-aside
100%. UNICOR, Federal Prison Industries, Inc. intends to enter
into a Firm Fixed Price, Requirements type contract. The period
of performance is one year with two optional years in accordance
with 52.217-5 Evaluation of Options. (7/90) and 52.217-9 Option
to Extend the Term of the Contract. The requirement for Molding
(Edge banding). Line Item 0001 7/8"W X .022"T X250'L Cherry
Edge Tape, Plain Sliced UNICOR P/N #MLD0690. Estimate Quantity:
1,200,000 Feet. Line Item 0002 1-1/4"X1/16"X250', Cherry, Plain
Sliced, UNICOR P/N #MLD0726. Est. Qty: 45,000 FT. Line Item
0003 7/8"X250'X.022"T, Veneer, Ash, Grade A, Plain Sliced,
UNICOR P/N #MLD0846. Est. Qty: 15,000 FT. Line Item 0004 1-3/8"WX250'X.022"T.
Ash Veneer, Grade A, Plain Sliced, UNICOR P/N #MLD0866. Est.
Qty: 9,000 FT. Line Item 0005 1/16"TX1/16"TX5/8"W, Maple, Prefinished,
3-Sealer Coats with U/V Top Coat, Plain Slice, UNICOR P/N #MLD2115.
Est. Qty: 213,000 FT. Line Item 0006 1-5/8"X250'X.022"T,
Cherry, Plain Sliced, Grade A, UNICOR P/N #MLD2182. Est. Qty:
105,000 FT. Items 0001-0006 Base Year Prices; Items 0007-0012
Option Year One Prices; Items 0013-0018 Option Year Two Prices.
Offerors are advised that 2 Bid Samples (1 Strip) of each of
the items listed in Section B of the schedule must be furnished.
Identification of each item offered shall be clear and correspond
to the items in Section B. Bid samples must be furnished as
part of the offer and received prior to the time specified
for receipt of offers and sent to: UNICOR, FEDERAL PRISON INDUSTRIES,
PRODUCT SUPPORT CENTER, 9595 WEST QUINCY AVENUE, LITTLETON,
COLORADO 80123. Funds will be obligated by individual delivery
orders and not by the contract itself. Any supplies to be furnished
under this contract shall be ordered by issuance of delivery
order. Required delivery is within 21 days of contractor receipt
of each delivery order. Delivery shall be FOB Destination to
UNICOR, Federal Prison Industries, Federal Correctional Institution,
27072 Ballston Road, Sheridan, OR 97378. In accordance with
FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitations
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept for each
order is as follows: $100. The maximum order limitations per
delivery order: $40,000. The contractor will not be obligated
to honor an order for any of these items with quantities exceeding
the maximum order limitations. The variation in quantity is
10% increase and 10% decrease. The contractor will not be obliged
to honor a series of orders for any of these items from the
same ordering office within seven days that together call for
quantities exceeding these maximum order limitations. In accordance
with FAR 52.216 Ordering, orders may be issued under the resulting
contract from the date of award through three years thereafter.
In accordance with FAR 52.216-21 Requirements, the contractor
shall not be obligated to make deliveries under this contract
after 90 days beyond the contract expiration date. Office
of Management and Budget (OMB) No. 90000136 that expires
February 28, 2001 applies to this solicitation under the Paperwork
Reduction Act. The following clauses also apply to this solicitation:
FAR 52.212-1 Instructions To Offerors - Commercial Items, 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, FAR 52.203-6
Restrictions Of Subcontractors Sales To The Government With
Its Alternate 1, FAR 52.232-18 Availability Of Funds, FAR 52.232-33
Mandatory Information For Electronic Funds Transfer Payment
and FAR 52.204-6 Contractor Identification Number Data Universal
Numbering System (DUNS) Number. Offerors may submit signed
and dated Federal Express or hand delivered offers to UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. The due date and time for receipt of proposals
August 22, 2000 at 1:00 p.m. EST. Each proposal must contain
the name, address and telephone number of the offeror as well
as any discount terms that are offered. All offerors must
hold their prices firm for 60 calendar days from the due date
specified for receipt of proposals. Incremental pricing will
not be accepted. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Any proposals or
modifications to proposals received after the specified due
date for receipt of proposals will not be considered. In accordance
with FAR 52.212-2 Evaluation--Commercial Items, evaluation
of offers will be based on price and price related factors.
Discounts for early payment, if offered, will not be considered
in the price evaluation. In order for the Government to evaluate
past performance, each offeror must submit references of at
least five previously performed contracts on the FP19999.9999
Business Management Questionnaire. Award will be all or none
to the responsible offeror submitting the proposal that is
determined to be the best value to the Government considering
price and/or cost and price-related factors, if any, as specified
in FAR 14.201-8, past performance and technical quality. The
Government may make an award with or without discussions with
offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint.
A written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Offerors shall specify business size and classification as
required in FAR 52.212-3. clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current.
CITE: (W-217 SN482560)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--MODULATOR,RADAR
SOL N0038300QF074
DUE 091300
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-334-3040-EE, IAW Ref Nr 123SCAV5040-7, 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". No drawings available.
See Note code 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-217 SN482104)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--MICROWAVE TRANSMITTER/RECEIVER
SOL N00173-00-Q-0135
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
#BMT85-4A Microwave transmitter with 4.4 - 5.0 GHz agile in
1 MHz steps, 1 video, 2 subcarriers good for 10 plus miles,
(1) #BMR120-4A portable microwave receiver with 4.4 - 5.0 GHz
in 1 MHz steps, 1 video with 2 subcarriers, (2) #BMA-2/4 truncated
parabolic antenna with 4.4 - 5.0 GHz, RHC polarity and SMA
connector, (2) #MNT-2-P polemounts, (2) RF cable assemblies
with micropore 190, SMA-SMA and 4' low loss coaxial cable,
(1) 10' power/signal/control cable, (1) HS-75 heatsink for
transmitter. All items should be brand name or equal. See Note(s)
1. Block 10 to be determined at issuance of RFQ. RFQ will not
be issued on our web page until the 16th day after this notice
appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-217 SN482196)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--UPGRADE DIT, NIGHT VISION DIGITAL VIDEO
SOL MDA112-00-Q-0021
DUE 081600
POC Chongae Makiya, Contract Specialist or Janet Janes, Contracting
Officer, (916)643-0323
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.
Quotes are solicited with this notice. A written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-18. The Television-Audio Support
Activity proposes to procure the following: Four (4) kit, Optical
Systems Technology P/N 55402, Night Vision Digital Video, kit
contains the following items: One (1) each, dedicated Nikon
digital SLR camera (night vision) channel module; one (1) each,
dedicated Sony VX-1000 video camera (night vision) channel
module; one (1) each, 170MM F/1.4 catadioptric startron (lens
(p/n 52075); one (1) each, catadioptric focusing accessory;
one (1) each, 135MM F/1.6 catadioptric startron lens (p/n 53290);
one (1) each, 75MM F/1.3 3X objective lens; one (1) each, heavy-duty
customized carry/storage case; one (1) each, customized camera
support w/adjustable grip and quick release mount. The Government
intends to replace Technologically obsolete systems, which
will be "turned-in" or disposed in accordance with the Government
Regulations. The 55th Signal Company currently has the following
items as 'trade-in" towards the purchase of new equipments:
Four (4) each, -MK-880 Pocketscopes, three (3) each, 170MM
catadioptric lens, three (3) each catadioptric focusing accessory,
four (4) each 135MM catadioptric lens, four (4) each 75MM 3X
lens, four (4) Nikon T-mounts, four (4) each, Nikon objective
lens adapters, four (4) each 52MM camcorder adapters, H-D custom
case, four (4) each, 2/3 relay lenses, DXD-30 camcorder adapters.
Destination point is 55th Signal Company, Fort George Meade,
MD. Required delivery is thirty (30) days after contract award.
All responsible sources may submit a quotation which shall
be considered by the agency. The brand named items have been
identified as meeting or exceeding the Government's minimum
requirements but are not established as standards upon which
other offered brand named items will be evaluated. Offeror
proposing other than the requested item must include specification
data sheets/brochures, etc., sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications as stated in this notice. Responses to this
notice must be provided in writing. Responses may be mailed
to Television Audio Support Activity, Sacramento Contracting
Office, Attn: T-ASA/SCO (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: Chongae
Makiya, Bldg: 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable, FAX number is (916) 643-4730. All
responses to this notice must make reference to quotation number
MDA112-00-Q-0021. The provisions at FAR 52.212-1 Instructions
to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of lowest priced, technical
capability of the offeror to meet the agency requirement and
past performance. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
In order to register, you may apply through the internet at
"http://ccr2000.com", you must include your DUNS (Dun & Bradstreet)
number in order to apply. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial items, with their offer. FAR
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, the following
subclauses apply to this acquisition: 52.222-21, 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-0033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 252.212-7001,
252-225-7001 and FAR 52.233-4001, Agency Protests. Text of
all clauses referenced herein may be downloaded from the Government
web sit: www.arnet.gov/far. Quotes must be submitted by 3:00
PM PST, August 16, 2000. Failure to provide any of the required
documents referenced in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Chongae Makiya, (916)643-0323, Faxs (916)643-4730, and e-mail:
makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-217 SN482361)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--TAPE RECORDER, METRUM VLDS DIGITAL AND TOUCH SCREEN
CONTROLLER
SOL N00178-00-R-1069
DUE 082100
POC SD11 Branch, (540)653-7478
DESC: The Dahlgren Division, Naval Surface Warfare Center intends
to enter into negotiations on a sole source basis with Metrum,
Inc., Frederick, Maryland for the following brand name items:
CLIN 0001-1 each Tape Recorder, Metrum Met 64 Rotary VLDS Digital
Tech Data Package, CLIN 0001-4 each Tape Recorder, Metrum Buffered
VLDS-BR Digital, and CLIN 0003- 1 each Metrum Touch Screen
Controller Tech Data Package. Delivery 150 days after receipt
of contract. C.1 (CLIN 0001) 64 Megabit/Second Recorder - The
contractor shall provide one telemetry data recorder capable
of recording and reproducing a single stream of serial telemetry
data from SVHS tape at data rates up to 64 Megabits/second.
The recorded data format shall be fully read/write compatible
with the Metrum Model 64 VLDS (Very Large Data Storage) digital
recorder format. The recorder shall accept serial NRZ-L data
and 0 degree clock signals as inputs and shall support recording
of all data at rates between 0 and 64 Megabits/second. As a
minimum, the recorder shall have the capacity to record 57
minutes of 64 Megabit/second data on a T-160 SVHS tape. The
recorder shall include a touch screen controller (CLIN 0003)
capable of performing all functions required to operate the
recorder including tape formatting, recording of data and reproducing
of data. The recorder shall support full error correction up
to 1011 bits between error events. The recorder shall demonstrate
a mean time between failures of 4000 hours and shall have a
mean time to repair of 30 minutes. Recorder dimensions shall
not exceed 8.75 inches in height by 17 inches in width by 22
inches in depth and the recorder shall be delivered in a 19
inch rackmount configuration. The recorders weight shall not
exceed 75 pounds. The recorder shall operate from 90 to 250
Volts AC at frequencies from 47 to 63 Hz. The recorder shall
operate from 5 degrees to 40 degrees C with no reduction in
performance. C.2 (CLIN 0002) Ruggedized 32 Megabit/Second
Recorders The contractor shall provide four ruggedized telemetry
data recorders capable of recording and reproducing a single
stream of serial telemetry data from SVHS tape at data rates
up to 32 Megabits/second. The recorders shall be fully read/write
compatible with the Metrum Ruggedized VLDS-BR recorder format.
The recorder shall accept serial NRZ-L data and 0 degree clock
signals as inputs and shall support recording of all data at
rates between 0 and 32 Megabits/second. As a minimum, the recorder
shall have the capacity to record 58 minutes of 32 Megabit/second
data on a T-160 SVHS tape. The recorder shall include front
panel controls capable of performing all functions required
to operate the recorder including tape formatting, recording
of data and reproducing of data. The recorder shall support
full error correction up to 1011 bits between error events.
The recorder shall demonstrate a mean time between failures
of 6000 hours and shall have a mean time to repair of 1 hour.
Recorder dimensions shall not exceed 7 inches in height by
17 inches in width by 20 inches in depth and the recorder shall
be delivered in a 19 inch rackmount configuration. The recorders
weight shall not exceed 45 pounds. The recorder shall include
an internal shock mounted isolation chassis to protect against
damage in high vibration environments. The recorder shall operate
from 95 to 250 Volts AC at frequencies from 47 to 63 Hz. .
The recorder shall operate from 5 degrees to 40 degrees C with
no reduction in performance. 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 required and a written
solicitation will not be issued. The Request for Proposal number
is N00178-00-C-1069. The RFP and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-11. The following FAR Clauses apply to this acquisition:
52.212-1, Instructions to Offerors -- Commercial; 52.212-3,
Offeror Representations and Certifications -- Commercial Items--Offerors
must include a completed copy of this provision, 52.212-4,Contract
Terms and Conditions--Commercial Items, and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Order--Commercial Items. This acquisition has a Defense Priorities
and Allocations Systems rating of DO-A70. Quotes may be mailed
to Contracting Officer, Attn: SD115/Bldg 183/Room 102, NAVSURFWARCEN,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100
or faxed to (540) 653-7088; solicitation number must be cited
in either case. The quote must be for the brand items(s) described
above; be FOB destination to this Center; include the proposed
delivery schedule and discount/payment terms and warranty duration
(if applicable); and be signed by an authorized company representative.
Offerors should include their taxpayer identification number
(TIN), Cage Code number, and DUNS number. Quotes are due by
2:00p.m. Eastern Standard Time on 21 August 2000. All timely
quotes received will be considered. All responsible sources
may submit a quotation which shall be considered by this agency.
Quotes must include adequate information and submittals to
determine whether the proposed items will meet the requirements
described above. Product literature is recommended for technical
information. Evaluation will consider award of all line items
and award will be based on price and past performance considered
essentially equal. Provide rationale to support your proposed
price. Questions regarding this acquisition should be directed
to Sharon Jones at (540) 653-7478. See Note 22. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division has implemented Electronic Commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitation with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web Site
to ensure they have downloaded all amendments. DoD will no
longer award contracts to Contractors not registered in the
Central Contractor Registration (CCR) data base. 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-217 SN482370)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--MODIFICATION OF DIALED NUMBER RECORDER CONTRACT
DEA-97-C-0053
SOL N/A
POC Alan Knoepfel, Contract Spec
DESC: The Drug Enforcement Administration intends to modify an
existing contract with JSI Telecom, Inc.; a provider of telecommunications
equipment primarily used for the purpose of court authorized
telecommunication interception. The proposed modification includes
numerous subcomponents or subsystems, replaceable circuit cards
, and items of programmable technology for JSI designed and
installed systems. The proposed modification is primarily for
the replacement of "short" life cycle components as they are
overcome by technical obsolescence. The government intends
to acquire items that fully meet the Government's evolving
telecommunications needs and are interoperable with the currently
installed base of government systems technology at reasonable
prices. This synopsis is for information purposes only. No
written solicitation is available. See note 22; DEA-97-C-0053
dated 09/19/1997
CITE: (W-217 SN482559)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--MODIFICATION OF DIALED NUMBER CONTRACT DEA-97-C-0053
SOL N/A
POC Alan Knoepfel, contract spec
DESC: The Drug Enforcement Administration intends to modify an
existing contract with JSI Telecom, Inc.; a provider of telecommunications
equipment primarily used for the purpose of court authorized
telecommunication interception. The proposed contract modification
includes evolving technology upgrades that are 100% forward
and backward compatible with all existing JSI installed, designed
and manufactured equipment. The proposed contract modification
provides for the upgrade from various antiquated operating
systems to a Windows 2000 based operating system. The primary
purpose of this upgrade is to update the operating system ,
to provide a simpler user friendly interface, that allows maximum
flexibility in the installation and operation of, non-proprietary
software improvements, etc. The government intends to acquire
items that fully meet the Government's evolving telecommunications
needs, are interoperable with several current government systems
technologies at reasonable prices, have a flexible architecture,
are non-proprietary and allow future expandability and interoperability
with numerous subcomponents of differing manufacturers of advancing
technologies in non-proprietary designed systems. This synopsis
is for information purposes only. No written solicitation is
available. See note 22; DEA-97-C-0053 dated 09/19/1997
CITE: (W-217 SN482562)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--LONG-RANGE BROADCASTING SYSTEM
POC Karene Spurlin, (813)828-7347
DESC: The United States Special Operations Command (USSOCOM)
is conducting an analysis of alternative (AoA) study on long
range, commercial, broadcast dissemination capabilities. Such
studies require collecting market information on material capabilities
that industry has developed, is developing, or will explore
through research and development (R&D). Specifically, USSOCOM
is looking for new technologies and concepts that would address
opportunities for dissemination of data over long distances
to foreign target audiences. The intent of this RFI is to obtain
market survey information on the availability of systems or
capabilities in the short term (next three to five years) and
midterm (the next 6 to 10 years) timeframes. Material alternatives
should address the dissemination of audio and visual information,
using future communication capabilities and waveforms, and
possessing common user interfaces consistent with commercial,
broadcast industry devices. In addition, technologies and concepts
that fold into the military's plans to be less manpower intensive
(unattended sensors/remotely piloted vehicles), self-sufficient
(low/no maintenance) and multi-platform/ multi-capable are
highly desirable. This RFI seeks this information over the
next 45 days. This RFI assures that the AoA considers all potential
materiel solutions to resolve deficiencies in long range dissemination
capabilities. Information should be sent to the following address:
Technautics, Inc., Attn: Mr. Jeff Grogan (jgrogan@technautics-tampa.com),
Attn: Mr. Morris Schallenberger (mschallenberger@technautics-tampa.com),
110 South Hoover Blvd., Suite 100, Tampa FL 33609.
EMAILADD: spurlik@socom.mil
EMAILDESC:
CITE: (W-216 SN482016)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 58--DIGITAL RADIO FACSIMILE EQUIPMENT
SOL N/A
DUE 082400
POC Technical POC: James Brown, (703) 313-5677
DESC: Information is requested on communication systems capable
of digitally transmitting and receiving three (3) or more
high-grade analog signals (radio facsimile)generated by Marta
Systems Inc (DSPix7) processor boards, point-to-point, over
a single dedicated 56 kbps digital leased telephone (TELCO)
landline. System Requirements - Input Signal/Interface: Analog,
Signal Level -7 dBm Nominal, Carrier Frequency - approx. 2400
Hz +/- 5%, Amplitude Modulated, Impedance - 600 ohms balanced,
Interface - Serial, Asynchronous, RS-232, 4 Mbps. Output Signal/Interface:
56 kbps digital leased landline, V.35 interface with external
TELCO provided DSU. Data: CCITT Group 3 facsimile, Weather
Charts, 8-bit grayscale (256 levels). Power: 115 VAC Mechanical:
Compact, self contained 19" rack mountable. Remote Access Configuration
Control: The system shall be capable of being configured remotely,
using a personal computer connected to a local configuration
port, accessing the remote site system equipment via the established
aggregate point to point digital 56 kbps link. The configuration
connection shall require minimal bandwidth so as not to hinder
the primary function of the equipment. Remote Access Configuration
Personal Computer Software: The configuration software required
for the personal computer shall ba a HyperTerminal-like application
or a simple system configuration like softwear. The software
shall be provided with the system. System Redundancy: The
system shall be capable of automatically switching to redundant
components so that the failure of any single hardware component
(e.g. power supplies, I/O modules, interface cards, system
control modules, etc) does not cause the system to fail. Information
Submission Requirement: Only Original Equipment Manufacturers
(OEM) should respond to this solicitation. The OEM shall be
prepared to demonstrate the efficacy of its system. The information
shall include sufficient technical detail to identify required
system components and component configuration. Additionally,
a technical point of contact (POC name and phone number) is
required with all information submissions. All information
is to be submitted to: COMMANDER, USCG TISCOM (tsd-3), ATTN:
Mr. James Brown, 7323 Telegraph Rd, Alexandria, VA 22315-3940.
CITE: (W-217 SN482216)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CENTRAL ARRAY ASSEM
SOL N0010400QTP38
DUE 092200
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7E-5985-01-190-3098, SPEC NR TDP VER 002, Ref Nr 116020-103,
Qty 3 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN482083)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--AMPLIFIER ASSEMBLY
SOL N0038300QF072
DUE 091300
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5996-01-463-0920-EE, Ref Nr 7598501G3, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.
See note code 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-217 SN482105)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ATTENUATOR,FIXED
SOL N0038300RB254
DUE 091300
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5985-00-761-5954-EE, IAW Ref Nr 7639409P9, Qty 11
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-217 SN482106)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--ACCESSNET DIGITAL VOICE SWITCHING SYSTEM
SOL N00421-00-Q-0473
DUE 080900
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0473 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Communication Systems Technology,
Inc. for the item listed below, under the authority of FAR
Part 6.302-1. The contract line item number and description
is **CLIN 0001 Quantity 1 ea P/N 0004121 Accessnet digital
voice switching system. Award is expected 10 AUGUST 2000. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by 09 AUGUST 2000 will be considered by the Government.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Terri Meunier, Code
254124, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-217 SN482367)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--WAVEGUIDE ASSEMBLIES
SOL DAAB07-00-Q-D151
DUE 091800
POC Debra Moretti,Contr Spec(732)532-1120,Edward Schindel,Contr
Ofcr,(732)532-1532
DESC: This amendment to the CBD Notice for Solicitation DAAB07-00-Q-D151
is being issued to correct a typographical error in the website
address for CECOM's Business Opportunity Page. The correct
website address is http://acbop.monmouth.army.mil. There are
no other changes to the posted notice .
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: debra.moretti@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-217 SN482665)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--FIBER ARC FUSION SPLICER
SOL N00173-00-Q-0141
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for (1) Fujikura
polarization maintaining fiber arc fusion splicer, Model #
FSM-20PMII, (1) Adapter Plate, and (1) External tube heater,
Model SH-7. All items must be brand name or equal. Response
date to be determined at time RFQ is issued. RFQ will not
be issued on our web page until the 16th day after this notice
appears in the CBD. See note(s) 1.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-217 SN482600)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR , ASSEMBLY
SOL sp0430- 00- r- 3329
DUE 090800
POC Marilyn Brant/zz780/804-279-4381/Steven Tuck/804-279-4916,
Contracting Officer
DESC: 6105-01-014-4669, YPG00187001019, SP0430-00-R-3329, Motor
Assembly, iaw cage 07860, p/n 7451 or cage 54374 p/n 80d-0287.
Contracting Officer: Steven Tuck/ 804-279-4916, issue date:
08 AUG 00, closing date: 08 SEP 00. Requirement for total
quantity of 109 ea. to be delivered in 160 days, fob origin
FMS. Note 12 Trade Agreements Act, 100% small business set-aside,
full and open competition after exclusion of sources.Automated
best value system (abvs). To request a copy of the solicitation
call the "Request for R and B hot line" at 804-279-3350; send
a request by fax to 804-279-4165.
CITE: (W-217 SN482203)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--ARMATURE, MOTOR
SOL SP0430-00-R-3333
DUE 092500
POC Marilyn Brant/ ZZ780/ 804-279-4381/ Steven Tuck/ 804-279-4381,
Contracting Officer
DESC: 6105-00-647-0285, YPG00182000730, SP0430-00-R-3333, Armature,
Motor, iaw cage 79318 p/n 150209-1. Contracting Officer: Steven
Tuck/ 804-279-4916. issue date: 25 SEP 00, closing date: 25
AUG 00. Solicitation includes 100% option. note 12 Trade Agreements
Act applies. Requested delivery is 180 days for a total quantity
of 145 ea. RFP, unrestricted, other than full and open competition.
To request a copy of the solicitation call the " request for
R AND B hot line" at 804-279-3350; send a request by fax to
804-279-4165.
CITE: (W-217 SN482455)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--CABLE ASSEMBLY, SPEC
SOL SP0451-00-R-3595
POC Mike Whitfield/BH720/(804) 279-3005
DESC: Item Description CABLE ASSEMBLY,SPEC REDSTONE ARSENAL,
CAGE 18876 P/N 11478791 REV C DTD 8-3-99 SOURCE: BICC-GENERAL,
0A4D4 MARK IAW MIL-STD-130K, DATED 15 JAN 00. CONFIGURATION
CONTROL APPLIES SEE CLAUSE 52.246-9G36 (SECTION I). Note
26 applies Automated Best Value System (ABVS) will apply;
offers will be evaluated based on price offered and past performance.
All responsible sources may submit an offer that will be considered.
A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. PRLI
0001 0 EA CANCELED PRLI 0002 16 EA 16 PREP FOR DELIVERY:
PKGING DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES
MTHD = 10: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN
MAT = XX: CUSH/DUNN THKNESS = X: UNIT CONT = EN: OPI = O:
INTRMDTE CONT = YY: INTRMDTE CONT QTY = YYY: PACK CODE =
U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL
MARKING CODE: 00 - NO SPECIAL MARKING. PALLETIZATION SHALL
BE IN ACCORDANCE WITH D001450000 REV B DATED 97212 SUPPLEMENTAL
INSTRUCTIONS SEE CLAUSE 52.211-9G22, SECTION F, CODE F8,
FOR D001450000 PALLETIZATION REQUIREMENTS. DOD BAR CODE
MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION)
MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1. PARCEL
POST ADDRESS: SW0400 DEFENSE DISTRIBUTION DEPOT RICHMOND
8000 JEFFERSON DAVIS HWY RICHMOND VA 23297-5900 FREIGHT
SHIPPING ADDRESS: SW0400 DEFENSE DISTRIBUTION DEPOT RICHMOND
CHIPPENHAM PARKWAY RTE 150 ENTRANCE GATE 13 RICHMOND VA
23297-5900 NON-MILSTRIP RDD 08/08/00 PROJ 9CB RFP
Issue Date: August 22, 2000 RFP Closing Date September 21,
2000 Contracting Officer: Cynthia S. Walk (804) 279-5375
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN482464)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 61--UNINTERRUPTED POWER SOURCE BATTERIES
SOL Reference-Number-F2J66300800100
DUE 082500
POC Jeffrey Kasza, Contract Specialist, Phone 402-294-6156, Fax
402-294-7280, Email jeffrey.kasza@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document 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. Purchase Requisition
Number F2J66300800100 is issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
This is a total small business set-aside. The standard industrial
classification code is: 1731, the small business size standard
is: 7M. CLIN 0001: The contractor is required to procure, deliver
and install new Uninterrupted Power Source (UPS) batteries
in Rm 207, Offutt AFB NE. Old UPS batteries will be removed
and recycled. The installation and removal schedule for the
UPS batteries is on or about 4 Dec 00 through 21 Dec 00. The
existing batteries consists of 3 strings of 183-GNB ABSOLYTE,
Type 3-75A17 sealed lead acid batteries in modular steel racks.
Install 3-new strings of EQUAL OR GREATER CAPACITY, AND LIFE
EXPECTANCY (20 YEAR) SEALED LEAD-ACID BATTERIES in open rack
configuration, or the Contractor may, at his discretion, reuse
existing modular racks, replacing covers with new full height
covers for each stack. The UPS, which the batteries support,
is a Liebert PPD, 3 module (1 module redundant), 150kva, 480/480v
system. The design load will be 300kva for 30 minutes. The
work described above is to be accomplished with 2 modules of
the UPS, and their associated batteries on line at all times.
All work must be accomplished in accordance with the following
Standards: i. 1999 National Electric Code ii. IEEE Standard
450-Large Battery Installation and Maintenance iii.Handling
of Hazardous Materials 40, Code of Federal Regulations 261.6,
para (a)(2)(v), recycling of Lead Acid Batteries. In addition,
there is an OPALPORT individual cell battery monitor installed
on the existing battery system. This is to be removed and reinstalled
on the new battery system. (DATA POWER TECHNOLOGY is the distributor
and local Service Company for this system) IT IS STRONGLY RECOMMNDED
THAT ANY PROSPECTIVE CONTRACTOR ATTENDS THE SCHEDULED SITE
VISIT. PLEASE REGISTER WITH MR. JOE NEUMANN AT (402) 294-4684.
A SITE VISIT IS SCHEDULED TO BE HELD ON: 18 AUGUST 00 AT 0900
HRS, AT: USSTRATCOM, BUILDING 500, 901 SAC BLVD, THEATHR ENTRANCE.
BENEFITS OF ATTENDING SITE VISIT: (1)TO FAMILIZERIZE POTENTIAL
CONTRACTORS OF FACILITY LAYOUT. (2)SITE SCAN FOR DISCONNECT
OF OLD BATTERIES AND RECONNECT OF NEW BATTERIES. (3)VISUAL
LAYOUT OF HOW OLD BATTERIES AND NEW BATTERIES ARE TO BE REMOVED
REINSTALLED AND DELIVERED (ACCESS TO AND FROM FACILITY) No
partial quotes will be considered. No substitutes will be allowed.
The Government reserves the right to make one award or split
the award, which ever is determined to be in the best interest
of the Government. The provision at FAR 52.212-1, Instruction
to Offerors _ Commercial, applies to this acquisition. The
provision at FAR 52.212-2, Evaluation_Commercial Items, applies
to this acquisition. Award will be based upon low price. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification _ Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions_Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders_Commercial Items, applies to this acquisition.
Additionally, the following FAR clauses cited in 52.212-5 are
applicable: FAR 52.222-3, Convict Labor (E.O. 11755). FAR 52.233-3,
Protest After Award (31 U.S.C. 3553). FAR 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). FAR 52.222-26, Equal Opportunity
(E.O. 11246). FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
FAR 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
FAR 52.225-3 Alternate I, Buy American Act _ North American
Free Trade Agreement-Israeli Trade Act _ Balance of Payments
Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C.
2112 note). FAR 52.225-16, Sanctioned European Union Country
Services (E.O. 12849). FAR 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
The following DFARS clauses also apply to this acquisition:
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items (MAR 2000). Offers are due by 12:00 PM,
25 August 2000. Quotes must be valid for 30 days, and should
be submitted in writing to: 55 CONS/LGCZ, ATTN: Sharon Boren,
101 Washington Square, Bldg 40, Offutt AFB, NE 68113-2107,
or you may send a fax to number (402) 294-7280. Address any
questions to Sharon Boren at the above address or call (402)
294-9498 or e-mail to sharon.boren@offutt.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F2J66300800100&LocID=601
LINKDESC:
notice
EMAILADD: jeffrey.kasza@offutt.af.mil
EMAILDESC:
CITE: (D-217 SN482557)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--POWER SUPPLIES
SOL N00173-00-Q-0139
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to General
Atomics on other than full and open competitive basis for the
purchase of (2) positive polarity power supplies, (2) negative
polarity power supplies and (4) 100' high voltage output cables.
Award will be made on the sole source basis because these items
are replacement parts and must be compatible with existing
equipment. See Note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-217 SN482573)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LANDING SEARCHLIGHT "SOURCE CONTROL ITEM"
SOL SP0560-00-R-0201
DUE 081000
POC Contact: contracting officer: Robin Thomas fbd/29 215-737-27
66 buyer: Mary Ryan fbe/07 215-737-9163
DESC: PR-NO: YPI00067000923 NSN 6220-01-232-7723, 65 -EA del
to Norfolk VA 23512-0001 del by 14 May 00. 80 -EA del to Cherry
Point NC 28533 del by 14 May 00. All responsible sources may
submit an offer which will be considered. See notes 9, 22,.
CITE: (I-217 SN482327)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--AIRCRAFT LANDING LIGHT
SOL sp056000r0197
DUE 090100
POC martha rivera ifbd/06 215-737-5549
DESC: Solicitation number sp056000r0197 is hereby cancelled.This
requirement will be reissued at a later date.
CITE: (W-217 SN482428)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 63--FIRE ALARM EQUIPMENT AND SOFTWARE
SOL 626-00-37
DUE 083000
POC Susan Hilley, 615-327-5312
DESC: Furnish equipment and software to upgrade the existing
fire alarm system at the Department of Veterans Affairs Medical
Center, 1310 24th Ave., S., Nashville, TN 37212. Equipment
will upgrade the medical center to a 100% analog, addressable
system with network and integrated system (i.e., fire, security,
access control, etc.)capabilities, and provide the head-end
equipment, computers, and software for future networking and
integration to other building systems. VA will provide all
data cable required and final termination of individual devices
furnished as part of this solicitation. Contractor will be
responsible for the integration and programming of the equipment
furnished as part of this solicitation. Provide equipment and
software integration within 180 calendar days from the date
of award in phases (floors) designated by the VA. The new fire
alarm equipment shall interface to the existing Notifier brand
coder system which will remain in place and active. Bidders
shall furnish as part of their bid all descriptive literature
and technical data sheets necessary for the purchasing activity
to determine whether the product offered meets the minimum
salient characteristics/requirements of the solicitation. Award
of Best Value for the government contract willb e based on
evaluation of the following criteria: (1) Company experience
and demonstrated ability; (2) Personnel qualifications; (3)
Type and term of warranty offered; (4) Resources; (5) Price.
Solicitation issue date is 8/10/00. Offer due date is COB 8/30/00.
Requests for solicitation must be in writing and sent to Contracting
Officer (90C), VA Medical Center, 1310 24th Ave., S., Nashville,
TN 37212 or faxed to 615-321-6351.
EMAILADD: susan.hilley@med.va.gov
EMAILDESC:
CITE: (W-217 SN482471)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--VASCULAR GRAFTS
SOL IFB 614-58-00
DUE 091900
POC Thomas Tipton (901) 577-7341
DESC: Provide the Department of Veterans Affairs Medical Center,
1030 Jefferson Avenue, Memphis, TN 38104 with vascular grafts
in various sizes, c/v and carotid patches, surgical membrane,
and dual mesh in various sizes. The contract will run from
10/1/00 or date of award, if later, through 9/30/01. Two Two
one-year option to extend the term of the contract will be
included. All interested may request a bid package. Request
for solicitations must be in writing. Faxed request will be
accepted at (901) 577-7242. This acquisiton is subject to the
availability of FY 01 funds. Solicitation issue date is o/a
8/17/00 with BOD o/a 9/19/00. SIC code is 3842.
EMAILADD: tipton.thomas@memphis.va.gov
EMAILDESC:
CITE: (W-216 SN482019)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--LABORATORY CHEMISTRY,URINALYSIS AND HEMATOLOGY SAMPLE
PROCESSING, TESTING AND QAULITY CONTROL
SOL N68096-00-Q-0062
DUE 082500
POC POC Jesusa P. Larrew T: (671) 344-9675 F: (671) 344-9256
DESC: Drop shipment of laboratory supplies used for Chemistry,
urinalysis and Hematology sample processing, testing and quality
control. Solicitation shall be issued on or about 8/9/00. Requests
for solicitation must be in writing and may be faxed to (671)
344-9256 or submitted via email to: slarrew@gam10.med.navy
mil. Award is subject to availability of FY 2001 funds.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-217 SN482087)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--BLOOD BANK/DONOR CENTER SPECIMEN COLLECTION AND
PROCESSING
SOL N68096-00-Q-0063
DUE 082500
POC POC Jesusa P. Larrew t: 671 344-9675 Tess Matanane t: 671
344-9673
DESC: Drop shipment of lab supplies (4 line items perishable)
for the following: Item 01 C/N#: 00994-00, MCS+SDP/PLP W/ SALINE
8 UNITS/CASE, Item 02 C/N#: lN7497, Cell Wash set, 10/cs Item
03 C/N#: 842, QUAD PACK, 20/CS Item 04 C/N#: 5606, FIVE(5)-LITER
WASTE BAG. Items are used for Blood bank/Donor Center specimen
collection and processing. Requests for solicitation must be
in writing and may be faxed to (671) 344-9256 or email: slarrew@gam10.med.navy.mil.
Award is subject to availability of FY 2001 funds.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-217 SN482088)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--CYTOLOGY/HISTOLOGY SPECIMEN PROCESSING, AND SAMPLE
STAINING FOR CYTOLOGY, HISTOLOGY, MICROBIOLOGY AND HEMALOLOGY
SOL N68096-00-Q-0064
DUE 082500
POC POC Jesusa P. Larrew t: (671) 344-9256 Tess Matanane t: (671)
344-9673
DESC: Drop shipment of lab supplies for 43 line items to be used
for Cytology/Histology specimen processing, and sample staining
for Cytology, Histology, Microbiology and Hemalology at the
US Naval Hospital, Guam. Solicitation shall be issued on or
about 8/9/00. Requests for solicitation must be in writing
and may be faxed to ((671) 344-9256. Award is subject to availability
of FY 2001 funds.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-217 SN482089)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--VIRAL TEST KITS AND PIPETTING SYSTEM
SOL RFP 548-01-00
DUE 091200
POC Suzanne Byrne 561-882-6508 or Paul Clennon 561-882-6510
DESC: The VA Medical Center, West Palm Beach, Florida intends
to negotiate a sole source agreement under the authority of
FAR 6.302-1, with Abbott Diagnostics to purchase viral test
kits and lease a pipetting system. The pipetting system must
be able to interface with our existing Commander Parallel Processing
Center, as well as perform the following tasks: positive volume
verification, no carry-over, bar code reader capable of reading
Codabar - Alpha; Codabar-Numeric, Code 39 and ISBT 128, able
to use standard Commander racks, software compatible to the
Commander Parallel Processing Center, automatic bar code reader
and instrument must have a bi-directional host interfaced.
This is a sole source requirement and if no affirmative written
responses are received that a comparable source is available,
a sole source contract will be negotiated. Responses must be
received, in writing, within fifteen (15) calendar days of
publication of this notice. Interested parties must submit
descriptive literature with their reponse proving their capability
to respond to the requirements. Requests must be in writing.
No telephone or fax requests will be accepted.
CITE: (W-217 SN482207)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--SERVICE CONTRACT FOR PARTS EXCHANGE ON SPACELABS
MEDICAL EQUIPMENTS
SOL N0021100Q00001
DUE 090400
POC Dominador Gavina (847) 688-2888 ext 4020
DESC: The Naval Hospital Great Lakes, Illinois, intends to negotiate
on a sole source basis with SPACELABS MEDICAL, 15220 NE 40th
Street Redmond, WA 98073-9713 (800) 522-7025, for a (1) Service
Contract to cover for replacement parts and assemblies in exchange
for defective parts and assemblies, for the period starting
October 1, 2000 through September 30, 2001. Parts and assemby
listing will be provided upon request. (2) Request maintenance
contract agreement (standard coverage and factory repair service)
for on-site labor and mail in repair services, for the period
starting October 1, 2000 through September 30, 2001, for the
following equipments: (1) T/A, Digital Telemetry Trans 90341,
S/N 341-100952; (2) T/A, Digital Telemetry Trans 90341, S/N
341-100960; (3) T/A, Digital Telemetry Trans 90341, S/N 341-100961;
(4) T/A Digital Telemetry Trans 90341, S/N 341-100962; (5)
Module, PCMS, Bedside Thermal Printer, S/N 449-103132; (6)
Module, PCMS, Bedside Thermal Printer, S/N 449-103145; (7)
Module, PCMS, Bedside Thermal Printer, S/N 449-103147; (8)
Module, PCMS, Bedside Thermal Printer, S/N 449-103153; (9)
Module, PCMS, Bedside Thermal Printer, S/N 449-103177; (10)
Module, PCMS, Bedside Thermal Printer, S/N 449-103178; (11)
Module, PCMS, Bedside Thermal Printer, S/N 449-193181; (12)
Module, PCMS, Bedside Thermal Printer, S/N/ 449-103185; (13)
Module, PCMS, Bedside Thermal Printer, S/N 449-108703; (14)
Module, PCMS, Bedside Thermal Printer, S/N 449-108743; (15)
Module, PCMS, Bedside Thermal Printer, S/N 449-209830; (16)
Module, PCMS, Bedside Thermal Printer, S/N 449-209945. Anticipated
award date is September 5, 2000. To obtain a copy of the solicitation,
contact Dominador Gavina at (847) 688-2888 ext 4020.
CITE: (W-217 SN482214)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--HIV-1 AMPLICOR RNA ASSAY KITS
SOL RFQ-618-32-01-LK
DUE 090100
POC Linda M. Kelly 612-725-2183
DESC: The Minneapolis VA Medical Center Molecular Biology Laboratory
has a requirement for AMPLICOR HIV-1 MONITOR RNA ASSAY KITS
for viral detection of HIV-1. The HIV Amplification Kit must
be a completely self-contained viral detection system with
built-in anti-contamination technology using the Polymerase
Chain Reaction (PCR) process. A Base Year with two Option Years
not to exceed a three year contract will be awarded. RFQ-618-32-01-LK
has been assigned and it is anticipated that bid documents
will be available on or about August 9, 2000. Solicitation
and award procedures under Federal Acquisition Regulations,
FAR 12 and FAR 13 will be followed for this procurement. FSC
Code 65 applies. NAICS code is 325413 In-Vitro Diagnostic Substance
Manufacturing (formerly SIC 2835). The small business size
standard is 500 employees. Interested parties may request bid
documents in writing at the address above or by FAX at 612-725-2072.
Response to solicitation will be due by August 30, 2000.
CITE: (W-217 SN482461)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--AMPLICOR HCV HEPATITIS-C KITS
SOL RFQ-618-33-01-LK
DUE 090100
POC Linda M. Kelly 612-725-2183
DESC: The Minneapolis VA Medical Center Molecular Biology Laboratory
has a requirement for AMPLICOR HCV Amplification Qualitative
and Monitor Assay Kits for viral detection of Hepatitis-C.
All HCV kits provided must be a completely self-contained viral
detection system with built-in anti-contamination technology
using the Polymerase Chain Reaction (PCR) process. Contractor
will be required to provide a cell washer for use in the process.
Solicitation number RFQ-618-33-01-LK has been assigned and
it is anticipated that bid documents will be available on or
about August 9, 2000. It is anticipated that a firm-fixed price
contract with a Base Year and two option years will be awarded.
Total contract period will not exceed three years. Solicitation
and award procedures under Federal Acquisition Regulations,
FAR 12 and FAR 13 will be followed for this procurement. FSC
Code 65 applies. NAICS code is 325413 In-Vitro Diagnostic Substance
Manufacturing (formerly SIC 2835). The small business size
standard is 500 employees. Interested parties may request bid
documents in writing at the address above or by FAX at 612-725-2072.
Response to solicitation will be due by August 30, 2000.
CITE: (W-217 SN482467)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: 65--TRACHEAL CARE
SOL 629-0-01
DUE 090500
POC Gilda Elmore 504-619-4106
DESC: All responsible sources may submit pricing, preferrably
under GSA Contract for Tape, Textile, cotton twill, herringbone
weave, white salvaged edges 1/2 inch wide, 36 yards to a roll.
A surgical twill cotton tape or trach tape used for a (trachestomy)medical
procedure, a surgical cut or incision to the neck or throat.
The trach tape is used to keep the trachea in place. Fo any
additonal information please contact me at 504-619-4106, and
please fax all pertinent information to the attention of Gilda
Elmore at 504-589-5289.
EMAILADD: GILDA.ELMORE@MED.VA.GOV
EMAILDESC:
CITE: (W-217 SN482553)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, Highway
6 West, Iowa City, IA 52246
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
SOL 584-2-01
DUE 083100
POC Gary L. Rogers and 319-339-7158
DESC: It is the intent of the DVA Medical Center to negotiate
sole source under the authority of FAR 6.30-1 with Badger Hawkeye
American Red Cross, 4860 Shaboygan Avenue, Madison, WI 53703
for blood components. Alternate consideration will only be
given to a company, which (1) could provide all of the required
blood and blood components and comply with any and all appliable
laws, requirements, regulations, standards, specifications,
of the U.S. Food and Drug Administration (FDA), American Association
of Blood Banks (AABB), and Joint Commission of Accreditation
of Healthcare Organizations and other applicalbe local, state,
and federal authorities, (2) whose supply must be able to deliver
blood the same day as ordered, and (3) shall furnish as part
of its offer all descriptive literature and technical data
sheets necessary for the purchasing activity to determine whether
the products offered meets the salient characteristics/requirements
of the solicitation. Failure to provide this information will
cause your offer to be rejected as nonresponsive. Offers are
due by close of business August 31, 2000, and may be faxed
to 319-339-7121. No oral offers will be accepted.
CITE: (W-217 SN482569)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR CONTROLS
SOL N0016801RC34080
DUE 081600
POC Sandra A. Musgrove, (301)295-6755 Senior Purchasing Agent
DESC: The requirement for a sole source standing order to International
Remote Imaging Systems 9162 Eton Avenue Chatsworth, CA has
been changed to read as follows: "Award will be made in the
form of a purchase order for the period 1 October 2000 through
30 September 2001 with one (1)option year" vice "Award will
be made in the form of a purchase order for the period 1 October
2000 through 30 September 2001". CLIN 0003 to read thirteen
(13)per quarter vice six (6)per quarter. No other changes made.
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
CITE: (W-217 SN482601)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 65--DIAGNOSTIC ULTRASOUND UNIT
SOL F41612-00-T0435
DUE 081000
POC Frank Wargula, Contract Specialist, Phone (940) 676-4308,
Fax (940) 676-7652, Email Frank.Wargula@sheppard.af.mil - Aaron
Kelly, Contract Specialist, Phone (940) 676-2805, Fax (940)
676-3784, Email
DESC: Ultrasound Justvision 200 with cart. Toshiba PArt Number
UZWT-320a; Probe Part Number PVG-366M; four (4) copies of service
and opperator
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-T0435&LocID=563
LINKDESC:
notice
EMAILADD: Frank.Wargula@sheppard.af.mil
EMAILDESC:
CITE: (D-217 SN482604)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 65--MULTI CHANNEL ELECTROCARDIOGRAPH UNIT
SOL F41612-00-T0434
DUE 081000
POC Frank Wargula, Contract Specialist, Phone (940) 676-4308,
Fax (940) 676-7652, Email Frank.Wargula@sheppard.af.mil - Aaron
Kelly, Contract Specialist, Phone (940) 676-2805, Fax (940)
676-3784, Email
DESC: Multi Channel Electrocardiograph model number MAC 15 Marquette
model number: MAC 15 four (4) copies of operator and service
manuals
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0434&LocID=563
LINKDESC:
notice
EMAILADD: Frank.Wargula@sheppard.af.mil
EMAILDESC:
CITE: (D-217 SN482606)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 65--PHYSIOLOGICAL MONITOR
SOL F41612-00-T0433
DUE 081000
POC Frank Wargula, Contract Specialist, Phone (940) 676-4308,
Fax (940) 676-7652, Email Frank.Wargula@sheppard.af.mil - Aaron
Kelly, Contract Specialist, Phone (940) 676-2805, Fax (940)
676-3784, Email
DESC: Physiological monitor model # 1281 Siemens model number
1281
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0433&LocID=563
LINKDESC:
notice
EMAILADD: Frank.Wargula@sheppard.af.mil
EMAILDESC:
CITE: (D-217 SN482611)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CLINICAL INFORMATION SYSTEM
SOL SP0200-00-R-8051
DUE 081800
POC Marian Jones-Millwood, (215) 737-8744 / Anna Maria Dennen,
(215) 737-2888
DESC: Solicitation: SP0200-00-R-8051 is for (1) one CliniComp
International Clinical Information System, plus (4) four one-year
options for maintenance services totalling a (5) five year
contract. Solicitations will open on August 8, 2000 and close
on August 18, 2000 at 3:00 P.M. eastern standard time. Requests
for Proposal should be faxed to: Marian Jones-Millwood, (215)
737-8002, emailed to: mjonesmillwood@dscp.dla.mil or mailed
to: Defense Supply Center Philadelphia, DSCP-MQXB-6A492, Attention:
Marian Jones-Millwood, 700 Robbins Avenue, Philadelphia, PA
19111-5092.
EMAILADD: mjonesmillwood@dscp.dla.mil
EMAILDESC:
CITE: (W-217 SN482677)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 65--MISCELLANIUS MEDICAL EQUIPMENT
SOL N62604-00-Q-4015
DUE 081600
POC Cynthia J. Caruso, 228-871-3278, FAX 228-871-3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for Miscellanies Medical Equipment 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. Solicitation # N62604-00-Q-4015
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is Set Aside for
Small Business. The standard classification code is 5065; small
business size standard is 500 employees. There are Thirteen
(13) contract line items consisting of Video Equipment for
the Naval Air Station, Lemoore, CA. CLIN 0001 - One (1) Each
Videoprocessor, with Micorprocessor for Physician switch, pre-sets,
pre-entry of patient data, remote switching for documentation
and subscreen imaging. Olympus Model CV-140, CAT. #30010 or
equal, with 2 SETS Operating Manuals; CLIN 0002 - One (1) Each
Light Source, (300W), OES Xenon, with flash for still photography,
Polaroid, cine and video, emergency 150 W lamp, UL listed,
Olympus Model CLV-U40, P/N 32725 or equal, with 2 SETS Operating
Manuals; CLIN 0003 One (1) Each Monitor, Video, color, 13",
high resolution, Medical RGB (UL544), Olympus P/N OEV-143 or
equal, with 2 SETS Operating Manuals; CLIN 0004 - One (1) Each
Sigmoidoscope, video, with 13.3 MM Diameter, 3.7 MM channel,
140 degree field of view, 73 CM working length and angulation
of 180 degrees/180 degrees (up/down), 160 degrees/160 degrees
(right/left). Complete with standard accessories, Olympus Model
CF-140S, Cat #10082 or equal, with 2 SETS Operating Manuals;
CLIN 0005 One (1) Each Printer, Color Video, Olympus model
OEP P/N 43681 or equal, with 2 SETS Operating Manuals; CLIN
0006 One (1) Each Cart, Video Procedure, Main body consists
of 8-outlet 1300W isolation transformer, double scope/accessory
holder, light guide connector holder, scope tip protector,
scope pole assembly, keyboard platform 2 shelves and monitor
arm cover, meets UL and IEC compliance, Olympus P/N WM-30 or
equal; CLIN 0007 One (1) Each Platform, 14" Monitor, for WM-30
Video Cart, Holds 13" or 14" monitor, Olympus P/N 55487A or
equal; CLIN 0008 One (1) each Pack, Color Printing, for OEP
Printer, Olympus P/N UPC-5510 or equal; CLIN 0009 - One (1)
Each Cable, Photo, 4 foot length, for use with mavigraph, Olympus
P/N 55592L4 or equal; CLIN 0010 - One (1) Each Cable, BNC,
6 foot, Olympus P/N 55556L6 or equal; CLIN 0011 One (1) Each
Cable, Monitor, 3 foot length, Olympus P/N 55583L3 or equal;
CLIN 0012 One (1) Each Cable, Olympus OEP (Mavigraph) remote,
for CV-1 and CV-100, Olympus P/N 55565 or equal CLIN 0013 -
One (1) Each Adapter, for remote #55565 cable to CV-140 Connection,
Olympus P/N 55565A or equal.. All shipments will include a
packing slip and will be identified by applicable government
order number or outer wrapping. Items to be boxed/cartoned
for storage/shipping and packaged to prevent damage. All items
considered hazardous must be delivered along with the Material
Safety Data Sheets (MSDS). The shipping terms will be F.O.B.
Destination, Naval Air Station, Lemoore, Building 825 (former
commissary store), Lemoore, CA 93246 with inspection and acceptance
at destination. An offeror must quote on all items in this
solicitation to be eligible for award. Solicitation provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
(Jun 1997) is hereby incorporated by reference. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997) is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. Warranty: The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon completion of installation
for the items listed in the schedule. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Award will be made to the offeror that meets the
solicitations criteria, delivery, and lowest price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. All contractors
who provide goods/services to the Department of Defense (DOD)
must be registered in the Central Contractor Register (CCR).
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. You cannot be awarded a DOD
contract if you are not registered in the CCR. The Internet
site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form, you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
All questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691 by 14 AUGUST
00. Quotations are due on 16 AUGUST 00 2:00 p.m. to Contracting
Officer (Code 522), 5200 CBC 2nd Street, Gulfport, MS 39501-5001.
Facsimile quotations acceptable. FAX 228-871-3212/2691. No
oral quotations will be accepted. All responsible sources may
submit a quotation which shall be considered. See Note 1.
<EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL>
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-217 SN482728)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--MEDICAL SUPPLIES
SOL N00244-00-R-0079
DUE 081800
POC Karita Turner, Contract Specialist (619) 532-2657
DESC: Fleet and Industrial Supply Center San Diego, Regional
Contracts Dept. intends to place a non-competitive contract
with Abbott Laboratories to procure the following tests and
reagents for the Naval Medical Center, San Diego: 1) Hepatitis
C Virus Encoded Antigen (HCA EIA 2.0): 12 kits, 1000 tests
per kit; 2) Auszyme Monoclonal Diagnostic Kit: 24 kits, 1000
tests per kit; 3) Corsyzyme Diagnostic Kit: 24 kits, 500
tests per kit; 4) HTLV-1/2 EIA Kit: 12 kits, 1000 tests per
kit; 5) HAVAB EIA Diagnostic Kit: 36 kits, 100 tests per
kit; 6) AUSAB EIA Diagnostic Kit: 36 kits, 100 tests per
kit; 7) HBSAG Confirmatory Assay: 24 kits; 8) Thermal paper:
48 boxes, 6 rolls per box; 9) Human Immunodeficiency Virus,
Types I and II: 12 kits, 1000 tests per kit; 10) HIVAG-1 Monoclonal
Test Kit: 24 kits, 1000 tests per kit; 11) 40 x 60 Wells
Reaction Trays: 60 boxes; 12) 40 x 20 Wells Reaction Trays:
60 boxes 13) 9 x 60 Wells Reaction Trays: 60 boxes 14)
Barcode Labels: 12 pages, 2500 labels per page (Abbott Laboratories
#6262-06); 15) Barcode Labels (Abbott Laboratories #6262-07):
12 pages, 2500 labels per page; 16) 5 x 100 Comm Blanking
Beads: 12 boxes. These items will be shipped over a twelve
month period, commencing 01 October 2000. The proposed contract
will be firm fixed price with a base year (01 October 2000
through 30 September 2001) and three option years. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons must identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: karita_r_turner@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-217 SN482751)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--GERMANIUM DETECTORS, N-TYPE, HIGH PURITY
SOL EEE314
DUE 081400
POC James F. Kempf, Contract Specialist, (919) 541-4278/Janice
White, Contracting Officer, (919) 541-3166
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is EEE314 and the solicitation
is being issued as a Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The Environmental
Protection Agency anticipates that the contract will be as
a result of full and open competition. A firm-fixed-price purchase
order is anticipated to result from the award of this solicitation.
This procurement is NOT a total small business set aside and
the SIC No. is 3829 with a size standard of 500 Employees.
This procurement is not a follow-on to a prior contract. This
acquisition is for the delivery, FOB Destination, EPA, National
Air and Radiation Environmental Laboratory (NAREL), Montgomery,
AL, 36115-2601, of two N-Type High Purity Germanium Detectors.
Specifications for two (2) low energy HPGe detectors for
the NAREL: 1. The detectors shall be an "N" type coaxial high
purity intrinsic germanium photon detector with an operable
range of gamma detection of at least 5 to 3000 kilo electron
volts (keV). 2. The detectors shall have a relative efficiency
of at least 60 percent. Relative efficiency measurement method
shall be according to American National Standards Institute/Institute
of Electrical and Electronics Engineers (ANSI/IEEE 325-1986).
3. The detectors shall have a resolution of 2.30 keV Full
Width at Half Maximum (FWHM) or less at 1332 keV, and 1.100
keV or less at 5.9 keV. It shall also have a Full Width at
Tenth Maximum to FWHM (FWTM/FWHM) ratio of less than or equal
to 2.0 and a Full Width at Fiftieth Maximum to FWHM (FWTM/FWHM)
ratio of less than or equal to 3.0. 4. The detectors shall
have a 22 to 88 keV ratio (for Cd-109) of 20:1 or greater.
5. The detectors shall have a peak to compton ratio of 56:1
or greater, as determined by the ANSI/IEEE 325-1986 method
on the 1332 keV cobalt-60 line. 6. The detectors shall be
able to incorporate automatic shutdown circuitry interfaceable
to standard germanium system high voltage power supplies with
a single BNC type connection. 7. The detectors shall have
an endcap diameter small enough to fit into the well of a Marinelli
type beaker with a well diameter of 3.28 inches. 8. The detectors
shall be supplied in a vertical "streamlined" configuration;
that is, the preamplifier shall be housed behind the detector
in a cylindrical configuration, and permanently mounted on
a vertical cryostat, so as to fit inside a standard low background
shield. 9. The detectors shall include a standard 30 liter
"up-looking" cryogenic dewar. 10. The contractor shall submit
a low background measurement of at least 100,000 seconds duration
for each detector prior to shipping. This information will
be used by the agency to verify that the systems meet the required
specifications Evaluation criteria to be included in paragraph
(a) of provision 52.212.2 are as follows: Ability to meet the
above minimum specifications. The following FAR provisions
apply (which can be downloaded at the following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)apply
to this solicitation: 52.212-1, Instructions to Offerors Commercial
Items, and 52.212-2, Evaluation Commercial Items. Offeror shall
include with their offer a completed copy of provision 52.212-3,
Offror Representations and Certification-Commercial Items.
The following FAR clause applies to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items. The following
additional FAR clauses which are cited in clauses 52.212-5
are applicable to the acquisition: 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I: 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation on Subcontracting; 52.222-26, 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 Viet Nam Era. Price and technical
information should be submitted to James F. Kempf, Contract
Specialist, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier Delivery Address is: U.S.
Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by August
14, 2000, 4:00PM EDT. No telephonic requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: kempf.james@epa.gov
EMAILDESC:
CITE: (W-216 SN482018)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--ANALOG I/O MODULES FOR MEGA DAC DATA ACQUISITION
SYSTEM
SOL 53SBNB060140
DUE 081600
POC Kathy Fain (301) 975-6337
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Optim Electronics,
12401 Middlebrook Road, Germantown, MD 20874 under authority
of FAR 13.106-1(b)(1) for Analog Input/ Output (I/O) Modules
for Mega Dac 5414 Series Data Acquisition System. The items
that are being purchased are: four (4) AD 684SH-1 Analog Input
Module; seven (7) STB 684/120, and three (3) AD 694SH Analog
Input/ Output module. These I/O modules are required to be
the exact make and model specified. These modules are required
to operate in an existing Optim Electronics Mega Dac 5414 Data
Acquisition System to provide additional capacity. They are
required to have system compatibility. These electronic designs
are proprietary and the required compatibility cannot be provided
with any other make and model. There is no known third party
vendor authorized to resell or provide the manufacturer's warranty.
Only modules for the Mega Dac 5414 Series Data Acquisition
System will satisfy the requirement. FAR 52.247-34, FOB Destination
applies. Delivery location is National Institute of Standards
and Technology, 100 Bureau Drive, Building 301, Shipping &
Receiving, Gaithersburg, MD, 20899-0001. No solicitation package
will be issued. This notice of intent is not a request for
competitive quotations. However, all responses received by
August 16, 2000 will be considered by the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. The anticipated
award date will be fifteen to twenty days after the date of
this notice. Numbered Note 1 applies. Numbered Note 22 does
not apply. If you have any questions regarding this announcement,
please contact Kathy Fain at the telephone number identified
above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-216 SN482031)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--CONTROL SYSTEM & SOFTWARE UPGRADE OF EXISTING 55
KIP SERVOHYDRAULIC TEST SYSTEM
SOL S0000715
DUE 081700
POC Mr. Arthur Petty Jr., Technical Representative - (541) 967-5878,
Mr. Robert L. Mohn, Contracting Specialist, (412) 386-4963
DESC: SOL: S0000715 66 -- Laboratory Equipment DESC: This is
a request for Contractors/Vendors. This solicitation number
S0000715 is issued as a Request for Quote (RFQ). Requests for
a copy of the Request for Quote (RFQ) must be received by August
17, 2000. Requests for the Request for Quote (RFQ) may be faxed
to Mr. Robert L. Mohn, (412) 386-5770. This requirement is
being issued as a Request for Quotation using Simplified Acquisition
Procedures. The following items are to be purchased by the
U.S. Department of Energy's National Energy Technology Laboratory
(NETL), Pittsburgh, PA and is to be shipped to our site located
in Albany, OR. Control System and Software Upgrade of Existing
55 kip Servo hydraulic Test System consisting of the following
salient specifications - (Quantity 1 each); (1) The purpose
of this specification is to upgrade the control system data
acquisition, and software of an existing Servo hydraulic Test
System. The existing load frame shares an Instron 8500 controller
with a 220 kip system in an either/or situation (i.e., either
the 55 kip system operates or the 220 kip system operates.)
The upgrade will devote the existing controller to the 220
kip system and provide system control and data acquisition
for the 55 kip system. The primary application of this system
will be static testing of metals. However, the control system
should not be limited to static testing, but should be capable
of running simple cyclical and fatigue tests. The following
specifications constitute the minimum requirements for this
system. I. Control System: (A) Controller Description: (1)
The system must be equipped with an axial displacement channel,
a load channel and at least two strain channels, with the flexibility
to add at least 4 additional strain channels in the future.
(2) The controller shall provide digital closed-loop control
of the system. The loop-closure rate must be 5 kHz or greater.
(3) The controller shall have the capability to perform automated
dynamic control mode switching between any connected transducers.
Control modes shall include (but are not limited to) load control
through a load cell, strain control through an extensometer
and displacement control through an LVDT. (4) The controller
shall have the capability to control the system using a calculated
control parameter created by using mathematical functions with
one or more feedback signal(s) as a variable(s). True stress/true
strain control are common examples of such calculated control.
The calculated control algorithm shall be inserted directly
into the control loop in the same way that primary transducer
feedback signals such as load and stroke are used for control.
(5) The controller must provide a feature for automatic tuning
of the PID terms for the position, load and strain channels.
When selected, the controller must provide adaptive tuning
of the PID terms with an update rate of 500 Hz or greater.
(6) The controller shall have the capability to perform load-limited
stroke control for ease of use and safety when loading specimens.
Load-limited stroke control allows the operator to position
the actuator within an operator-prescribed maximum load limit.
Regardless of external command, when the system reaches the
prescribed load, no further load increase is allowed by the
system. This function shall be available via a dedicated button
on the control panel, a dedicated icon in the software and
as an action for limits and event detectors. (7) The control
system must incorporate self-identifying transducers and automatically
set internal limits to protect the transducers from damage.
(8) The controller shall have the capability to assign actions
for event detectors. The actions shall include off', indicate',
hydraulic off', hold load', specimen unload', system hold',
system stop' and system unload'. These actions shall be available
for limit, underpeak, overpeak, break, cycle count and error
detectors. Selection of these actions must be possible from
the manual control panel and the application software. All
events and limits must be tested with 1msec. An emergency stop
shall be provided at the load frame. (B) Transducer Signal
Conditioners: (1) One AC signal conditioner shall be provided
for each channel of position, load, and strain (4 Total). Each
channel shall be available for test control if desired with
mode switching between any channel available during a test.
(2) All data shall be collected and stored at a minimum of
16 bit resolution. (3) The load transducer shall be verified
on-site to ASTM E-4/99. Two load cells shall be calibrated
from 100% down to 1%. For example, the primary 55000 lb load
cell shall be calibrated to ASTM E-4 accuracies from 550 lbs
to 55000 lbs. (4) The control system signal conditioning shall
provide 64 point (or better) linearization capability to permit
using non-linear transducers to obtain accurate and linear
results. (5) Automatic transducer shunt calibration must be
available on demand. When a transducer is connected to the
controller, the system should automatically recognize that
a new device has been connected. Having recognized the transducer,
the control system shall automatically perform a shunt calibration
of system electronics and set-up the system limits to ensure
accurate readings and prevent over-ranging the transducer.
(6) Each conditioner shall have the capability to detect cable
faults, calibration status and signal loss for operator and
system safety. 2. Controller User Access: The Servo hydraulic
test system shall be controllable from an independent full-function
control panel or alternatively, by a personal computer workstation.
Redundant reliability shall be provided in that the system
should be able to perform tests with either the control panel
or the PC workstation. The presence of either device shall
not be required to make the other device function. 1. Operator
Control Panel Description: (A) All functions including waveform
selection, test set up, limit setting, event detection, display
selection, cycle count and test start/stop control must be
available from both the control panel and the personal computer.
The control panel must be capable of performing static and
fatigue tests without a computer. (B) Although a PC must not
be required to control the system, the control panel must function
in conjunction with a PC, such that limits and control modes
specified through the PC are reflected on the control panel
displays. (C) The control panel must have an alphanumeric display
for readout of transducer values and to facilitate user interaction
with the controller for setting system parameters. (D) A numeric
keypad and rotary input device shall be available on the control
panel to allow user input of numerical values for system control.
The rotary input device (dial) shall permit gradual adjustment
of parameters. (E) The operator control panel must be self-contained
and separated from other system hardware such that it may be
placed on near the frame or in a remote location relative to
the load frame and electronic control tower. 2. The system
must be equipped with an industry-standard GPIB interface that
meets IEEE 488.2 specifications and is controllable from an
IBM-compatible computer using commercially-available GPIB interface
boards providing direct high speed access to the controller
firmware. Data transfer rates must be at least 7 Mbytes per
second to support high data acquisition rates and real-time
graphical display updates. Proprietary computer interfaces
are not acceptable. 3. The system shall have the capability
to be programmed by the operator using a standard library of
procedure calls designed specifically for real-time control
of the system. To this end, the controller must support application
programs developed with National Instruments LabVIEW software
and a full library of GPIB commands. 4. The system shall provide
the capability to set up simple tests in any control mode (load,
position, strain, true strain, stress). In addition to standard
metals tensile tests, the system shall be able to be easily
set up to run "loading pattern" type tests where the system
will load, hold, unload, cycle, etc. 5. The setting of all
machine parameters and machine status information will be available
through windows on the personal computer screen and at the
hardware control panel simultaneously. II. Software Requirements.
(1) Specifications for computer, monitor, printer, and GPIB
board to be provided by vendor. The computer system, including
interface board, will be purchased separately. (2) the vendor
should supply a complete suite of application software including
capabilities for tension, flexure and compression testing of
metals. (3) The application software should contain a library
of algorithms for data reduction and analysis. (4) Software
shall be capable of generating derived data channels from the
raw data (such as true strain - true strain). Resulting data
must be able to be analyzed by the software package. (5) Software
shall include on-line, context sensitive help. All software
application packages shall have an on-line help system that
allows the user to search by keyword or access help information
for a particular screen by clicking on the screen while using
the help system. (6) The application software shall allow a
virtually unlimited number of test procedures to be created
and stored. (7) The application software shall allow detection
of digital inputs to the test system controller and allow digital
signals to be output from the control system digital output
channels. (8) The software shall support bundling of inputs
such as temperature with the load-displacement data. (9) The
software shall include capability for real-time plotting, viewing
of multiple plots and results simultaneously, and printing
reports. (10) The software shall be Windows based and be compatible
with Windows NT. (11) Software shall support easy programming
using any of the transducer inputs for rate and set points.
Standard control modes shall include rates and set points using
load, stress, strain, position, true strain. System shall support
changing and mixing of feedback sources used for rates and
set points in a given application. (12) The application software
must store all data points in calibrated units from all installed
conditioners and the data acquisition system in the same ASCII
format. (13) LabVIEW drivers shall be provided for user programming.
III. Installation, Training and Service. (1) A factory trained
service technician shall perform system installation, connection
of services, system check-out and basic system orientation.
Calibration verification to be in accordance with ASTM E-4/99.
(2) Two day onsite course on system operation for two people.
Tech Representative Mr. Art Petty Jr. (541) 967-5878. DELIVERY:
FOB Destination is required (all freight included). FAR 52.212-1
Instructions to Offerors - Commercial Items (AUG 1998) is incorporated
by reference and applies to this acquisition. Within FAR 52.212-1,
an reference to "offer" is changed to read as "quote". The
provisions at 52.212-2 Evaluation -- Commercial Items (JAN
1999) does not apply to this acquisition. Instead, the following
information will be used for evaluation of offerors: An award
shall be made to the responsible offeror submitting a technically
acceptable quote and offering the lowest evaluated price. Evaluation
is based on best value including cost and ability to meet stated
requirements above. Offerors shall submit descriptive literature
and drawings detailing features, technical capabilities and
warranty data. Technical acceptability will be determined solely
on the content and merit of the information submitted response
to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
Price shall be the deciding factor among technically acceptable
quotes. The offeror shall provide backup information to support
the quoted prices (e.g. a copy of current catalog or established
price list, etc.). FAR 52.212-3 Offeror Representation and
Certifications - Commercial Items, FAR 52.214-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.2121-5 Contract
Terms and Conditions Required to implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. FAR provisions
and clauses including FAR 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam ERA, it has (
), has not( ) submitted the most recent report required by
38 U.S.C. 4212(d). (B) An Offeror who checks "has not" may
not be awarded a contract until the required reports are filed.
(31 U.S.C. 1354). ALL INTERESTED PARTIES SHALL SUBMIT OFFERS
WITH THE FOLLOWING INFORMATION: Federal Tax Identification
(TIN); Dun & Bradstreet Number (DUNS); remit to address if
different; and business size. EVALUATION: The following factors
shall be used to evaluate offers in order or precedence: Technical
compliance with the specifications of this RFQ and cost. 52.212-3,
Offeror Representation and Certifications - Commercial Items;
and 52.212-4, Contract Terms and Conditions. A Firm Fixed Priced
Purchase Order shall be issued using the Simplified Acquisition
Procedures FAR Part 13. Proposals may be faxed to Mr. Robert
L. Mohn, 412-892-6216.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-216 SN482035)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSDUCER,PRESSURE
SOL N0010400RTP37
DUE 092200
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-6625-01-174-4281, SPEC NR TDP VER 002, Ref Nr 41GP46K-1-60D,
Qty 127 EA, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN482084)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,TURN AND
SOL N0038300RA231
DUE 091300
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-287-8547-A8, Ref Nr 501-1534-01, 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-217 SN482107)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CONFOCAL MICROSCOPE SYSTEM WITH UV LASER
SOL 2000-N-00018
DUE 083100
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
(RFP) No. 2000-N-00018. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. SPECIFICATIONS AND REQUIREMENTS:
The National Institute for Occupational Safety and Health (NIOSH),
Morgantown, WV, requires ONE EACH of a Complete CONFOCAL MICROSCOPE
SYSTEM WITH UV LASER, including (but not limited to): (1) Installation,
on-site training, and 12 month warranty parts and labor (excluding
disposable items); (2) UV Laser Package (including UV, Ar,
& HeNe lasers), triple fluorescence detection and additional
light detection; (3) Optics: inverted microscope and multiple
light applications (DIC, reflective light, and transmitted);
(4) Confocal Software, fully operator configurable user interface,
Context sensitive online help system, and Application software
including Physiology Software and 3-D Software; (5) NT Based
Operating System. Offerors shall also offer separate pricing
for an extended service contract (parts and labor) for an additional
12 months (excluding disposable items). Offerors shall propose
based on a delivered price, F.O.B. Destination (Morgantown,
West Virginia). The Government desires delivery within 90 days
after award of contract . EVALUATION FACTORS: Offers will be
evaluated for technical compliance with the specifications
and past performance. Technical acceptability is more important
that past performance. Information provided must demonstrate
the system's ability to meet the stated Technical Criteria
(specification). For past performance, the offeror shall identify
projects of similar size and complexity (3 references) including
but not limited to descriptions, contract number, point of
contact, telephone number, etc. The Government anticipates
one award to the responsive, responsible offeror whose proposal
is considered most advantageous to the Government. The following
FAR provisions apply and are incorporated into this solicitation
by reference: FAR 52.212-1, Instructions to Offerors -- Commercial
Items; 52.212-4, Contract Terms and Conditions -- Commercial
Items and 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items.
Additionally, the following FAR clauses cited in Clause 52.212-5
are also applicable to this acquisition as follows: FAR 52.222-3
"Convict Labor (E.O. 11755)", 52.233-3 "Protest After Award
(31 U.,S.C. 3553 and 40 U.S.C. 759)", 52.203-6 "Restrictions
on Subcontractor Sales to the Government, With Alternate I";
52.203-10 "Price or Fee Adjustment for Illegal or Improper
Activity", 52.219-8 "Utilization of Small Business Concerns
and Small Disadvantaged Concerns; 52.222.26 "Equal Opportunity";
52.222-35 "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36 "Affirmative Action for Workers
With Disabilities"; 52.222-37 "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era"; 52.225-3 "Buy American
Act --Supplies"; 52.225-13, Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129);
52.225-18 "European Community Sanctions for End Products";
and 52.232-34, Payment by Electronic Funds Transfer Other than
Central Contractor Registration (31 U.S.C. 3332). OFFERS ARE
DUE AUGUST 31, 2000, 2:00 p.m. local prevailing time. The offer
acceptance period shall be at least 60 days. SUBMIT THE FOLLOWING
INFORMATION TO: DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda
Goodwin (MS1019), REF: Solicitation RFP 2000-N-00018, 1095
Willowdale Road, Morgantown, WV 26505: (1) Original and two
copies of a completed SF 1449, signed by an individual authorized
to bind the organization; (2) Schedule of Supplies/Services
(vendor proposal) containing an item description with Part
Numbers and Pricing for the system, a proposed delivery schedule,
and published price lists (if available); (3) completed Representations
and Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes; and (5) acknowledgment
of solicitation amendments, if any. Facsimile Offers are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award of a firm fixed-price
contract is anticipated. Information regarding this notice
can be obtained from Brenda Goodwin at (304) 285-5882 or by
fax at (304) 285-6083. All responsible sources may submit a
response, which shall be considered by the Agency.
CITE: (W-217 SN482385)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 66--PURCHASE OF CLINICAL CHEMISTRY REAGENTS
SOL DAJA22-00-R-1024
POC Kennith Robinson, Tel: 011-49-611-816-2211
DESC: Wiesbaden Contracting Center, Germany intends to award
an indefinite delivery requirements type contract with fixed
unit prices for period one (1)year with the option to extend
for two (2)one (1) year periods. This requirement is for purchase
and delivery of clinical chemistry reagents to be used for
various analyzers and provision of compatible reagents may
be required. Alternate offers will be allowed. Performance
will be required at various US department of Defense hospitals
located throughout Germany. Offerors shall have the ability
to provide timely repair and maintenance of the equipment.
The solicitation is being issued as a Request for Proposal
(RFP)pursuant to FAR Subpart 13.5 - Test Program for Certain
Commerical Items. RFP will be issued o/a 14 Aug 00. Point of
Contact for futher information is Kennith J. Robinson, Telephone
+49 (611) 816-2211. EMAILADD: robinsonk@rcc.wbn.usacce.army.mil
CITE: (W-217 SN482407)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DYNAMOMETER
SOL 1-074-RCE.1131
DUE 082100
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
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). NASA LaRC intends
to purchase one each of a Rotating cutting force Dynamometer
with the following minimum specifications: I. General Description
Rotating cutting force dynamometer to measure cutting forces
during milling. The dynamometer will be capable of simultaneously
measuring forces in four axes: the X (longitudinal), Y (transverse)
and Z (vertical) axes, as well as moments (torques) about the
Z axis. The dynamometer will include provisions for mounting
to a milling machine and holding end mills, a signal conditioner,
all applicable interface cables and signal pickups, and manuals.
The system shall be completely integrated. II. Features A.
The dynamometer will be based on piezoelectric technology in
order to minimize deflection of the unit. B. The dynamometer
shall mount to a milling machine using a standard taper and
provide two tool holders for end mills (see item C under specifications).
C. The dynamometer shall be capable of providing force measurements
over the full range of travel of the milling machine, 55 inches
longitudinally and 17 inches transversely. D. The signal conditioner
shall accept low level signals from the dynamometer and shall
provide high level outputs (110 V DC) to interface with a data
acquisition system. The signal conditioner will accept remote
commands from a computer via an RS-232C interface. The signal
conditioner shall have two output ranges; range 1 shall be
the full scale output (FSO) of the dynamometer, range 2 shall
be 10% of FSO. III. Individual Component Specifications A.
Transducer (1) Rotation speed of 0 - 5000 rpm; (2) Expected
forces on X and Y axes 14,000 lbs; (3) Expected forces on Z
axis 16,500 lbs; (4) Moment about Z axis 11,100 ft-lbs; (5)
Permissible overload 20 %; B. Signal conditioner (1)Number
of channels 5; (2)Number of ranges per channel 2; (3)Ratio
of Range 1/Range 2 10; (4)Cut-off frequency per channel 1 kHz;
(5) Sampling rate per channel 7.8 kHz; (6) Resolution 12 bit;
(7) Tolerance 10.025%; (8) Output signal range 110 V; (9) Analog
signal output connector BNC for each channel; (10)Power 110V
AC/60 Hz; (11)Remote control interface RS-232C; C. Machine-Tool
Interface (1) Dynamometer shall mount on milling machine using
a number 50 Cat V taper spindle adapter. (2) Dynamometer shall
provide Weldon type side lock holder mounts for securing 5/8
inch shank diameter and 1 inch shank diameter end mills. 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 SIC code and the small business size standard
for this procurement are 3827 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
Delivery to LaRC 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 COB 08/21/00 and may be mailed Mrs. Artistine Lethcoe Reid,
NASA, LaRC MS/126, Hampton, VA 23681 or faxed to (757)864-6131
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. 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. Addenda to FAR 52.212-4 are as follows:52.211-17,
52.219-6 and 1852.215-84. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-3, 52.225-13, 52.233-3, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, Alternate II and 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
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):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCE.1131
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-217 SN482485)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--LINEAR ACCELERATOR SYSTEMS
SOL NCI-RFQ-00167-NV
DUE 081400
POC Debbie Moore, Purchasing Agent & Todd Cole, Contracting Officer
(301) 402-4509
DESC: RFQ-NCI-90098-NV for a "Linear Accelerator System," which
was issued as a combined synopsis/solicitation in the Commerce
Business Daily (CBDNet) on July 14, 2000 and was amended on
July 28, 2000 is being amended again in order to answer the
following questions from potential offerors: QUESTION
1: Please provide drawings. ANSWER: Drawings were provided
to all offerors on the source list. QUESTION 2: Additional
clarification of "turnkey" is needed. Who is responsible for
required room renovation necessary for equipment installation,
i.e. electrical conduit, incoming power changes, water requirements
and chilling, floor cutting and concrete work for installation
of new base frame, floor tile replace, etc. A site visit will
be necessary to fully evaluate the scope of work required.
How is this to be arranged? ANSWER: The vendor is responsible
for all installation work required to make the machine fully
operational. We do not believe the room will require renovation
in the classic sense, but electrical and plumbing modifications
will be necessary. The vendor is responsible for all electrical
service up to and, if necessary, including the wall breaker
outside the room. While existing conduit should be sufficient,
there is the possibility the vendor will have to provide more.
Chilled water is provided to the room, but the necessary plumbing
connections to hook it up properly is the responsibility of
the vendor. Since the system is a secondary loop system, any
control valve will require a bypass (3 way valve) in order
to keep the secondary loop pump running properly. The vendor
may choose to run off the primary loop of chilled water, but
a heat exchanger must be provided which can deal with the
amount of sediment inherent in that system. Floor cutting,
concrete, work, etc are the vendors responsibility. The floor
must be returned to an "as is" or better condition. The Institute
does not believe a site visit is necessary for this type of
work, nor does it believe the proposed installation is unique.
Installation staff familiar with replacing a Varian high energy
accelerator with one of its own products should not find that
the proposed installation is any more difficult than others.
Therefore, a site visit should not be necessary to develop
an installation estimate. QUESTION 3: Will NCI provide the
appropriate interfaces required for the IMPAC ACCESS system
from IMPAC, including modules for interface to the accelerator,
MLC, Auto Sequencer and IMRT or are these to be provided by
the selected vendor from IMPAC and provided with the equipment
bid? The same requirement exists for the EPID interface to
the existing system. ANSWER: The vendor will be responsible
for making any connections to the record-and-Verify system
(IMPAC or whatever the vendor chooses to supply). The NCI
will provide the control computer and connection to the local
server and currently is licensed to add this equipment into
the system. The vendor is required to supply those additional
modules, such as sequencer or IMRT, necessary for the accelerator
to carry-out its functions. Quotations and all related materials
must shall be received in the contracting office by 3:00 PM
EDT (local Washington, D.C. time) on August 14, 2000. All
submitted quotations shall acknowledge receipt of this amendment.
Except for the above clarifications, the July 14, 2000 combined
synopsis/solicitation (Submission No. 475011) and July 28,
2000 amendment (Submission No. 479886) remains unchanged.
CITE: (W-217 SN482577)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--RETROFIT KITS FOR MULTI-PURPOSE STROKE RASTER DISPLAY
MONITOR
SOL N68335-00-Q-0211
DUE 082100
POC Ms. Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Systems & Electronics Inc. (SEI) to procure the development,
production and delivery of Retrofit Kits to their Multi Purpose
Stroke/Raster Display (MPSRD) Monitor for the Consolidated
Automated Support System (CASS). SEI will also be required
to provide 2 months of technical support including any necessary
travel required. As the designer, developer and manufacturer
of the original MPSRD, SEI is the only known company capable
of providing the retrofit kits to the MPSRD. The Government
does not own the drawings and data for the MPSRD. 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. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
P.O.C. is Ms. Dawn Chartier, Code 25211DC, (732) 323-2933.
No solicitation package will be available.
CITE: (W-217 SN482625)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL LPCTHAYER00-031
DUE 082500
POC Pat Meise 410-558-8043
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is isued Request for Quotation (RFQ No. LPCTHAYER00-031). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-17. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH-NIA
Gerontology Research Center intends to purchase a Vision Premier
Digital Holter System including: True Windows 95/98 Application
, multitasking operation , analysis of up to 48 hours with
optional recorders, fast data transfer to PC in less than (1)
minute (with digital recorders), intuitive graphical user interface
with quick step wizards, multi-level data review for global
or specific beat/strip changes, superimposition or full disclosure
review, manual identification of atrial fib/flutter episodes,
user definable final report to include cover page, narrative,
graphic summary, ST episode summary templates and diagnostics
strips, print full disclosure in 1,2, or 3 channel format with
10, 30 or 60 seconds per line, 3 channel ST analysis, built-in
fax/modem capability, network compatibility with ethernet,
NT or Novell, supports non-proprietary "pdf" Format with Adobe
Acrobat, satellite/outreach support, full report backup with
inexpensive/reliable CD Technology, 450 Mhz Pentium II PC,
64MB RAM memory, 12 GB Hard Drive, 17" SVGA Color Monitor,
HP1100xi LaserJet Printer, Read-writeable CD ROM, PCMCIA interface
for digital recorders, 56K fax/modem , Windows 98 OS, on-site
training, instruction manual, one year warranty on parts and
labor; Pacemaker Analysis Software; Heart Rate Variability
Software; Compact Digital Recorders; and Signal Averaging ECG
(SAECG) Software. The following FAR clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions-Commercial Items; 52.22-5
Contract Terms and Conditons Required to Implement Statues
or Executive Orders-Commerical Items; along with the following
FAR clauses, cited in Clause 52.215-5:52.222-26 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.
The following provision also applies to this acquisition, 52-232-33
Mandatory Information for Electronic Funds Transfer Payment.
Sources may submit (via FAX 410-558-8319) descriptive literature
which fully demonstrates that this product meets the specifications
which shall be considered by this agency.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-217 SN482647)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS
SOL N0016100Q0083
DUE 081800
POC Mrs. Wilma Phoebus, 410-293-3398/410-293-5293 fax
DESC: This a modification to solititation number N0016100Q0083.
The closing date has been extended to 18 Aug 00 instead of
5 Aug 00.
CITE: (W-217 SN482656)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: 66--IEC MODEL K CENTRIFUGE AND ROTO PKG. OIL TUBE 8"
SOL DE-RQ07-00ID00584
DUE 082200
POC Kathleen M. Stallman (208) 526-7038
DESC: The United States Department of Energy, Idaho Operations
Office has a requirement to purchase six (6) each, IEC Model
K Centrifuge, 115VAC/60Hz and six (6) each, Rotor Pkg. oil
tube 8". These items are FOB Destination to the U.S. DOE, Radiological
and Environmental Sciences Laboratory, Scoville, Idaho. Include
shipping charges, if any. This is a simplified acquisition
with an estimated value of less than $100,000. Please provide
quotes to Kathleen Stallman by fax (208) 526-5548 or e-mail
stallmkm@id.doe.gov by 4pm MDT, August 22, 2000.
EMAILADD: stallmkm@id.doe.gov
EMAILDESC:
CITE: (W-216 SN482063)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 67--KODAK CS1200 CONVERSION SYSTEM KIT
SOL N0001500028
DUE 080400
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
off-the-shelf equipment 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. The solicitation document
and incorporated clauses are those in effect through Federal
Acquisition Circular 97-17. The Office of Naval Intelligence
has a requirement to procure: (1) each Kodak CS1200 Conversion
System Kit without Slide Tray. Kodak part# 8448284. System
includes: PCD 1000 Film Scanner, PCD240 Writer, PCD Software,
G4 Macintosh Computer, 17" Apple Studio Monitor, 384MB Ram,
20GB IDE Hard Drive, PhotoShop v5.5, necessary SCSI Boards,
cables, manuals, and site installation. Factory standard warranty
for 3 months. Also, (1) each extension of warranty for one
year, on-site for scanner and AUR for Writer (15 months total)
part# 8309346. Additionally (1) each Kodak 8660 Thermal Printer,
part# 1913540 with (1) each network interface card for 8660
printer, part# 8445074. The FAR provisions at 52.212.1, Instructions
to Offeror-Commercial Items apply. Also, include a completed
copy of the provision at 52.212.3, Offeror Representation and
Certifications-Commercial Items. Additionally, the FAR clauses
52.212.4, Contract Terms and Conditions-Commercial Items; and
52.212.5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercail Items pertain to this
acquisition. Offers may be telefaxed to 301-669-5905 to the
attention of Imy Niemiec prior to close-of-business 16 August
2000.
CITE: (W-217 SN482595)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 67--HIGH SPEED IMAGING SYSTEM
SOL RFQ9-WSRE-W08-0-68Q
DUE 082300
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/JSC White Sands Test Facility intends to acquire a High
Speed Imaging System (HSIS) to measure hypervelocity light
gas gun (LGG) projectile launch velocity and perform debris
cloud/ejecta studies in accordance with the NASA WSTF Procurement
Specification date August 03, 2000. The Specifications are
linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999)(MODIFIED)
- 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. Technical merit value
characteristics are listed in the specificatons. It is critical
that quoters provide adequate detail to allow evaluation of
their quote (see FAR 52.212-1(b)). Failure to demonstrate the
quoted product meets the minimum requirements may result in
your quote being considered unacceptable. A written notice
of award or acceptance of a quote, mailed or otherwise furnished
to the successful quoter within the time for acceptance specified
in the quote, shall result in a binding contract without further
action by either party. Before the quoter's specified expiration
time, the Government may accept a quote (or part of a quote),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Questions
regarding this acquisition must be submitted in writing (e-mail
preferred) no later than August 17, 2000. Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". 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#RFQ9-WSRE-W08-0-68Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-217 SN482709)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 69--ASSOCIATED WEAPONS SIMULATORS AND INDIRECT FIRE
TRAINING DEVICES
SOL N/A
POC Dick Webber, Contract Specialist, Code 892, (912)639-6746
DESC: The Marine Corps Logistics Base (MCLB), Albany, GA, intends
to award a "follow on" contract to FATS, Inc., Suwanee, GA,
for associated weapons simulators and indirect fire training
devices to the 300D small arms trainers and indirect fire trainers
for the 7th Army Training Center, Germany in support of the
troop contingent in the Balkans. This contract is a follow
on action to a delivery order issued to FATS via GSA contract
number GS-02F-0414D. Items to be purchased by this action include
universal (110/220v) power cords, 81mm mortar bi-pods, modified
laser ranger finders (LRF), modified military binoculars, M2
machine gun simulators, and M4 rifle simulators. This notice
of intent is not a request for competitive proposals. Interested
parties wishing to respond to this notice must submit proof
of their ability to perform these services within 15 calendar
days after publication of this synopsis. No telephone requests
will be honored
CITE: (W-217 SN482620)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 70--SOFTWARE AND LICENSES
SOL RFQ-00-064
DUE 081700
POC Pam Rost, Contract Specialist, Phone (304) 480-6833, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-6951, Fax (304) 480-6632,
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. Solicitation Number RFQ-00-064 is issued as
a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The SIC code for this solicitation
is 7372 and the size standard is $18.0 million. The solicitation
is for the following software: (1) LICENSES FOR VISUALAGE FOR
JAVA ENTERPRISE EDITION, 2 year subscription, Product ID# D049BML;
(2) VISUALAGE FOR JAVA ENTERPRISE EDITION FOR OS/2 & WIN V
3.0 MEDIA PACK ENGLISH, Product ID# BA769NA. Delivery to Bureau
of the Public Debt, 149 19th Street, Parkersburg, WV 26101.
The Government requires delivery no later than three (3) weeks
after receipt of purchase order. The provision at 52.212-1,
Instructions to Offerors _ Commercial Items, applies to this
acquisition. Award will be based on low price. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications _ Commercial Items, with
their offer. The following clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions _ Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order _ Commercial Items; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on disabled
Veterans and Veterans of the Vietnam Era; 52.225-1, Buy American
Act _ Balance of Payments Program - Supplies; 52.232-34, Payment
by Electronic Funds Transfer _ Other than Central Contractor
Registrations. To download 52.212-3, Offeror Representations
and Certifications Commercial Items, visit our website at:
http://www.publicdebt.treas.gov/oa/oaprocr.htm. Offers must
be received at Bureau of the Public Debt, 501 Avery Street,
Fourth Floor, Parkersburg, WV 26101 by 4:00 P.M. Eastern Standard
Time on 08/17/2000. Prior to 08/14/00, offers may be faxed
to 304-480-6632. After 08/14/00, offers may be faxed to 304-480-7203.
Prior to 08/14/00, offerors must call 304-480-6833 to confirm
receipt of faxed offers. After 08/14/00, offerors must call
304-480-7131 to confirm receipt of faxed offers. For information
regarding this solicitation contact Pam Rost prior to 08/14/00
at 304-480-6833 or after 08/14/00 at 304-480-7131. Interested
offerors may register at http://www.eps.gov to receive notification
when any amendments are issued and available for downloading.
Please note that the General Services Administration provides
the notification service as a convenience and does not guarantee
that notifications will be received by all persons on the mailing
list. Therefore, we recommend that you monitor the EPS Business
Opportunities site for all information relevant to desired
acquisitions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-064&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-216 SN482017)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 70--DATA REDUCTION TOOL
SOL M68909-00-R-1112
DUE 081000
POC Contact Susan Humann, 760/725-2478/Contracts Officer, Tim
Warren, 760/725-9194
DESC: THIS IS A REQUEST FOR PROPOSALS (RFP). The Marine Corps
Tactical Systems Support Activity (MCTSSA) is seeking proposals
for the procurement of a portable, universal, comprehensive,
automated data reduction (DR) software tool. A single tool
is needed to process, review and analyze tactical data link
information and internal system data extracted from various
Air Command Element (ACE) Marine Corps Command, Control, Communication,
Computers and Intelligence (C4I) systems. A DR tool is required
to support in-house testing, System Integration Environment
(SIE) testing, System Engineering and Integration (SE&I) testing,
Joint Interoperability Test Command (JITC) Certification testing,
and Combined/Allied testing of ACE tactical systems. The new
systems software design shall be the most effective combination
of the COTS/GOTS applications that are modified, enhanced or
improved from existing applications. It is anticipated that
a base and 1 option performance periods will be awarded by
September 27, 2000. A Sources Sought announcement entitled
"70-Software for Tactical Data Link Messages", PSA #2544 for
Market Research was posted February 25, 2000; as a result of
received information the RFP is requested. The Government shall
make a single award to the Offeror whose offer is considered
to be the Best Value to the Government. The contract awarded
as a result of this RFP will be Firm-Fixed Price and be made
under Commercial Items and Simplified Acquisition Procedures.
All responsible sources may submit a proposal which shall be
considered. Interested parties must provide their company name,
point of contact, mailing address, e-mail address, and RFP
number (all five are required) by way of e-mail to Susan Humann
AND Tim Warren at humannsl@mctssa.usmc.mil and warrentj@mctssa.usmc.mil
by August 10, 2000.*****
CITE: (W-216 SN482069)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--NORTEL NETWORKS
SOL Reference-Number-F4022001640300
DUE 082100
POC Stephanie McCoy, Contract Specialist, Phone 2027677987, Email
stephanie.mccoy@bolling.af.mil - Natalie Sitkowski, Contract
Specialist, Phone 202-767-7944, Fax 202-767-7812, Email natalie.sitkowski@bolling.af.mil
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 purchase request number F4022001640300
is issued as a request for proposal (RFP) and will result in
a Firm Fixed price contract. The period of performance will
be 16 days after receipt of order. Award will be made on an
all or none basis. Award date is expected to be on or about
21 Aug 00. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-12. The SIC Code assigned to this project
is 5734, size standard is $6.5. The requirement is for AFPCA/COSP
located at 1600 Air Force Pentagon. The contract line item
numbers are: CLIN 0001 _ P/N: 776356, Nortel Networks Centillion
Accelar AS1312001 C100/50 4 Port ATM speed MDA/MCP 32MB Accepts
two 2 port MDAS QTY (1). CLIN 0002 _ P/N: 71814, Nortel Networks
(B) 5000, Centillion AS19404001 C100 Etherspeed Host module
ethernet 16 RJ45 10BT 1K CAM QTY (5). CLIN 0003 _ P/N: 616047,
Nortel Networks (B) 5000, Centillion AS 194044005 C100 etherspeed
host module ethernet 8 ST 10Base-FL ports QTY. (10). CLIN 0004
_ P/N: 594573, Nortel Networks (B) 5000 Centillion AS19404002
C100 Etherspeed host module 16 RJ45 10BT W/8K CAM QTY. (5).
CLIN 0005 _ P/N: 121210, Nortel Networks (B) 5000, Centillion
CL3104009 5625HD Etherspeed 11 ENET Switch host module 24 port
10/100 Autosensing QTY. (2). Inspection and acceptance shall
be made at destination. The contractor shall extend to the
Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government_s right under the
inspection clause, nor does it limit the Government_s rights
with regard to the other terms and conditions under this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverables listed in the schedule. All equipment and software
must be Year 2000 Compliant, or Non-Compliant items must be
upgraded at no additional cost to be Year 2000 Compliant by
no later than October 1, 1998. Year 2000 compliant means Information
Technology that accurately processes date/time (including,
but not limited to, calculating, comparing and sequencing from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations). Furthermore,
Year 2000 compliant Information Technology, when used in combination
with other Information Technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. FAR 52.212-1 Instructions
to Offerors-Commercial Items (Jun 99) is incorporated by reference
and applies to this acquisition. FAR 52.212-2 Evaluation _
Commercial Items (Jan 99) - The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: technical
capability of the item offered to meet the Government requirement;
price. Offerors shall provide back-up information supporting
the price offered. This could take the form of the most recent
catalog price list, invoices from previous sales of same items,
etc. The offeror shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representation and Certifications _
Commercial Items and DFARS 252.212-7000 Offeror Representations
and Certifications _ with its offer. The FAR Clause 52.212-4
Contract Terms and Conditions _ Commercial Items applies to
this acquisition and will be incorporated into any resulting
contract. The clauses at FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition, specifically, the following
cited clauses are applicable: 52.203-6 Restrictions on Subcontractor
Sales to the Government, Alternate 1, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
concerns, 52.219-14 Limitation on Subcontracting, 52.219-4
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (Jan 99), 52.222-21 Prohibition of Segregated Facilities,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3 Buy American Act Supplies, and
52.232-33 (Payment By) Electronic Funds Transfer (Central Contractor
Registration). The following DFARS clause and provision applies
to this solicitation and is incorporated by reference: 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items. The
Government reserves the right to award the contract without
initiating discussions. Responses to this solicitation are
due by 1500 hrs (3:00p.m.Est) on 17 Aug 00. The proposal shall
be signed by an official authorized to bind the company. Offerors
shall submit 1 copy of their proposal and the Representations
and Certifications (FAR 52.212-3 and DFARS 252.212.7000) to
11 CONS/LGCN, 110 Luke Ave Rm 250, Bolling AFB, DC 20332-0305.
Fax responses are acceptable at (202) 767-7814, or e-mail to
Stephanie.McCoy@bolling.af.mil. No telephone inquiries will
be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4022001640300&LocID=207
LINKDESC:
notice
EMAILADD: stephanie.mccoy@bolling.af.mil
EMAILDESC:
CITE: (D-217 SN482201)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE DEVELOPMENT TOOLS
SOL N00178-00-Q-1045
DUE 081100
POC SD11 Branch at (540)653-7478
DESC: The Government intends to purchase on a sole source basis
software development tools consisting of 2 each Universal Code
Test Probes Package Systems Part Number CTEST-PKGUNI-6666 MHz,
including a 66 MHz Universal probe and performance trace coverage
and memory with PRI-SUPP-1 Priority support for 1 year. Applied
Microsystems Corporation is the sole manufacturer. The Test
probes are representative of software development tools currently
deployed and it is essential that software/hardware compatibility
be maintained with current Government owned equipment. FAR
13.5 Simplified Acquisition Procedures shall be utilized for
this procurement. Interested parties must identify their capability
to provide the specific make and model identified in this synopsis.
This procurement is D0C9e priority rated. Offer is due by 2:00
PM on 11 August 2000. Offer shall be submitted to: Contracting
Officer, Attn: SD119/Bldg 183/Room 102, Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
data base. 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:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-217 SN482373)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--ENCLODER, UNIVERSAL INTERFACE
SOL N00421-00-Q-0474
DUE 080900
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0474 is issued as a request
for quote (RFQ). This action is set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Tiernan Communications, Inc. for the
items listed below, under the authority of FAR Part 6.302-1.
The contract line item number and description is **CLIN 0001
Quantity 1 ea P/N TE333 MPEG-2 encoder, CLIN 0002 Quantity
6 ea P/N TU110 universal interface. Award is expected 10 AUGUST
2000. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received by 09 AUGUST 2000 will be considered
by the Government. A determination by the government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
CITE: (W-217 SN482452)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARES FOR TRAINING DEVICES 2F107, 2F152, 2F171,
2F172, AND 2F176
SOL N61339-00-R-0018
DUE 081400
POC Contract Specialist, Mary E. Munroe (407) 380-4288
DESC: This is a combined synopsis/solicitation to acquire commercial
supplies for Devices 2F107, 2F152, 2F171, 2F172, and 2F176
spare parts from Evans and Sutherland Computer Corporation
on a sole source basis. A description of the requirement may
be found at http://www.ntsc.navy.mil. From this location click
on "Open Acquisitions," then under document types select "SAP
RFQ Notice." This will lead you to the Devices 2F107, 2F152,
2F171, 2F172, and 2F176 Spare Parts" requirement. See Numbered
Note 22.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
webpage.
EMAILADD: MunroeME@navair.navy.mil
EMAILDESC:
E. Munroe.
CITE: (W-217 SN482457)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--RAM, 128 MEG
SOL DAHA25-00-Q-0047
DUE 081700
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7302
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 written solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0047 is being issued as a Request
for Quotations(RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 97-19. This solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. CLIN 0001: 128MEG Ram,
168-pin, DIMMS, PC100 Compliant, 100 MHz, SDRAM, Non ECC. Quantity
of 100 each. Delivery to Lincoln, Nebraska, CRRA 2960 North
Park Road, Lincoln, Nebraska, 68524. Delivery 14 DARO. The
CRRA department at 402-471-7302 will handle all technical questions,
pertaining to the item. The following FARS are all applicable
to this order but please do not send them with your quote.
The FARS are 52.212-1, Instructions to Offerors - Commercial
Items; 52.212-2, Evaluation - Commercial Items (based on specs
being met and lowest pricing); 52.212-3, Offeror Representations
& Certifications - Commercial Items; 52.212-4, Contract Terms
& Conditions - Commercial Items; 52.212-5, Contract Terms &
Conditions Required to Implement Statutes of Executive Orders
- Commercial Items; 52.247-34, FOB - Destination, 252.204-7004
- CCR Certification. Quotes are due back in our office no later
than 12:00 a.m. Central Daylight Time on August 17th. Any quotes
after that will not be accepted for any reason. Please not
that all pricing is to be destination pricing only which means
any shipping costs need to be included in the price of each
item. A separate charge for shipping will deem your quote as
non-responsive. The following criteria will determine whether
your quote will be deemed responsive: price quote will need
to include the RFQ number (DAHA25-00-Q-0047), your Duns & Bradstreet
Number, your Cage Code, Your Tax Identification Number, shipping
costs included in pricing of your item, and lastly your business
type. Failure to include any of this information in your quote
will deem your quote as non-responsive. The award will also
be awarded to a vendor already registered on the Central Contractor's
Registration. Any vendor not already listed on this registration
site will not be given the award. The website for this is www.ccr2000.com.
You may fax your price quote to 402-471-7106 or e-mail it to
sandra.leach@ne-arng.ngb.army.mil no later than midnight (CDT)
on August 17th. The award will be made on August 18th. Notification
of award will be made via the same way this notification is
being sent out only. Please do not call for award details.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-217 SN482491)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 70--SOFTWARE AND LICENSES
SOL RFQ-00-064
DUE 081700
POC Pam Rost, Contract Specialist, Phone (304) 480-6833, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-6951, Fax (304) 480-6632,
Email
DESC: Issue quantity amounts for the following software: (1)
LICENSES FOR VISUALAGE FOR JAVA ENTERPRISE EDITION, 2 year
subscription, Product ID# D049BML, 60 EA; (2) VISUALAGE FOR
JAVA ENTERPRISE EDITION FOR OS/2 & WIN V 3.0 MEDIA PACK ENGLISH,
Product ID# BA769NA, 6 EA. The original synopsis was posted
on 08/03/2000. Interested offerors may register at http://www.eps.gov
to receive notification when any amendments are issued and
available for downloading. Please note that the General Services
Administration provides the notification service as a convenience
and does not guarantee that notifications will be received
by all persons on the mailing list. Therefore, we recommend
that you monitor the EPS Business Opportunities site for all
information relevant to desired acquisitions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-00-064&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-217 SN482544)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--DATABASE AUTOMATIC RE0USE TECHNOLOGY (DART)REGENERATION
SOFTWARE AND MAINTENANCE
SOL 1-155-RDE.1078
DUE 081800
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Terrain Experts Incorporated Database Automatic Re-use
Technology (DART) Regeneration Software and Maintenance. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Terrex, Terrian Experts. Purchasing the DART Software will
allow Crew/Vehicle Integration Branch (C/VIB) Researchers to
convert existing Government-owned databases developed on SGI
and other platforms to the low cost PC platform. This software
will replace months to possibly years of software developers
time and conduct the conversions by hand. DART will allow rapid
changeover of existing database software enabling C/VIB to
meet research goals in a timely manner. 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 August 15, 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#1-155-RDE.1078
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-217 SN482566)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 70--VIDCAD SOFTWARE
SOL MDA113-00-T-0017
DUE 081800
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting officer, Fayette White (909) 413-2416
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 notice constitutes the only Request for
Quotation; quotations are being requested and a written solicitation
will not be issued. The request for quotation document and
contract incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-18 (6 Jun 00). This
is a sole source requirement being pursued with VDP, Incorporated.
The items requested are as follows: 0001-2 EA-VidCAD Ultra
Software 0002-7 EA-VidCAD Easy 123 Software The requested
delivery date for both products is no later than 30 September
2000. Delivery location: AFRTS-BC/DOEE, 1363 Z St., Bldg 2730,
March ARB, CA 92518. Clauses applicable to this acquisition
are as follows: 52.209-6 "Protecting the Government's Interest
When Subcontracting With Contractor's Debarred, Suspended,
or Proposed for Debarment", 52.212-1 "Instructions to Offerors
-- 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 (Deviation)",
52.222-21 "Prohibition of Segregated Facilities", 52.222-26
"Equal Opportunity", 52.222-35 "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era", 52.222-36 "Affirmative
Action for Workers With Disabilities", 52.225-13 "Restriction
on Certain Foreign Purchases", 52.232-33 "Payment by Electronic
Funds Transfer Central Contractor Registration", 52.233-3 "Protest
After Award", 52.247-34 "FOB Destination", 52.252-1 "Solicitation
Provisions Incorporated By reference", 52.252-2 "Contract Clauses
Incorporated By Reference", 52.253-1 "Computer Generated Forms",
252.204-7003 "Control of Government personnel Work Product",
252-204-7004 "Required Central Contractor Registration", and
252.212-7001 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Deviation)." These provisions and clauses
may be viewed at the following websites: http://www.arnet.gov/far,
http://farsite.hill.af.mil http://www.dtic.mil/dfars. Offerors
shall include with their quotation a completed copy of the
provision at 52.212-3, Offerors Representations and Certifications-Commercial
Items. Offers are due to T-ASA March Contracting, 1363 Z Street
Bldg 2730, March ARB CA 92518-2017, or by fax (909) 413-2432
no later than 10:00 a.m. Pacific Time on 18 AUG 00.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-217 SN482567)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE
SOL N00173-00-Q-0137
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Gemstone
Systems, Inc. on other than full and open competitive basis
for the purchase of (2) GemStone/S Pilot Program bundles which
include GemStone/S Server, GemBuilder (Visual Works) and GemORB
annual maintenance and support. Award will be made on the sole
source basis because this software is proprietary to Gemstone
Systems. See Note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-217 SN482571)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARES FOR TRAINING DEVICE 2E7
SOL N61339-00-R-0019
DUE 081400
POC Contract Specialist, Mary E. Munroe (407) 380-4288
DESC: This is a combined synopsis/solicitation to acquire commercial
supplies for Device 2E7 spare parts from Evans and Sutherland
Computer Corporation on a sole source basis. A description
of the requirement may be found at http://ntsc.navy.mil. From
this location click on "Open Acquisitions," then under document
types select "SAP RFQ Notice." This will lead you to the "Device
2E7 Spare Parts" requirement. See Numbered Note 22.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
webpage.
EMAILADD: MunroeME@navair.navy.mil
EMAILDESC:
E. Munroe.
CITE: (W-217 SN482628)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk, Yorktown Detachment, PO Drawer 140, Yorktown,
VA 23691-0140
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N39827-00Q-0133
DUE 081800
POC D.D. Miller , Ph 757-887-4982, Fax 757-887-4484
DESC: Numbered note 1: citrix metaframe and Tricerat desktop
items. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to offerors-commercial items, FAR 52.212-3 Offeror
representation and certifications-commercial items, FAR 52.212-4
Contract terms and conditions-commercial items, FAR 52.212-5
Contract terms and conditions required to implement statuetes
or executive orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6)(7)(8) and (9), FAR 52.232-33
Mandatory information for electronic funds transfer program.
The RFQ document N39827-00Q-0133 provisions and clauses which
have been incorporated are those in effect through FAC 97-11.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.252.204-7004 which
will be in full text. DFAR 252.225.7000 Buy american act-balance
of payments program cerificate (DEC 1991), DFAR 252.212-7001
Contract terms and conditions required to implement statutes
or executive orders applicable to Defense acquisitions of commercial
items (FEB 1997) The following clause under paragraph (b) of
this clause apply: DFAR 252.225-7001 Buy american act and balance
of payments program (Jan 1994) Award will be made to the eligible,
responisble offeror whose offer conforms to the solicitation,
and is the most advantaageous in price and best value to the
government. DFAR 252.204.7004, (Mar 1998) Required Central
contractor registration, "Central contrator Registration (CCR)
database means the primary DOD respository for contractor information
required to conduct. By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. As a minimum, responsible sources
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items with unit price, extended
price, prompt payment terms, remittance address and a completed
copy of FAR 52.212-3. Responses ti this solicitation ar due
by 18 aug 00. All offers shall be faxed to 757-887-4484 or
mailed to FISC Yorktown Detachment. Naval Weapons Station,
Code BX62B (D.D. Miller) P.O. Box 140, Yorktown Va 23691-0140.
Reference RFQ N39827-00Q-0133
EMAILADD: millerdd@nws.navy.mil
EMAILDESC:
CITE: (W-217 SN482652)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARES FOR TRAINING DEVICES CH60/SH60F
SOL N61339-00-R-0020
DUE 081400
POC Contract Specialist, Mary E. Munroe (407) 380-4288
DESC: This is a combined synopsis/solicitation to acquire commercial
supplies for Devices CH60/SH60F spare parts from Evans and
Sutherland Computer Corporation on a sole source basis. A description
of the requirement may be found at http://ntsc.navy.mil. From
this location click on "Open Acquisitions," then under document
types select "SAP RFQ Notice." This will lead you to the "Devices
CH60/SH60F Spare Parts" requirement. See Numbered Note 22.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
webpage.
EMAILADD: MunroeME@navair.navy.mil
EMAILDESC:
E. Munroe.
CITE: (W-217 SN482674)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 70--WEB-BASED COMMERICAL OFF-THE-SHELF (COTS) SOFTWARE
SOL RFI 791-15-00
DUE 083100
POC Elaine Williams (303) 914-5183
DESC: The Department of Veterans Affairs, Denver Distribution
Center, Denver, Colorado is seeking to identify responsible
potential sources and obtain information about web-based Commercial
Off-the-Shelf (COTS) automated procurement software which will
operate in a PC LAN environment. Some customization may be
allowed. At a minimum, the software should contain the following
capabilities: 1. Electronic catalog with product descriptions,
pictures and product availability. 2. Electronic ordering capability
with a shopping basket feature. 3. Customized order/information
entry, based on user authorization (e.g., clinicians can enter
clinical data). 4. Customized order/information entry, based
on commodity group/item chosen (e.g., specific circuits can
be ordered for a specific hearing aid only). 5. Ability to
enter/edit patient demographic and eligibility information.
6. Ability to enter/edit clinical information. 7. Ability to
add shipping charges for expedited orders. 8. Capability of
using variable pricing based on customer or volume. 9. Ability
to search the database based on multiple criteria. 10. Ability
to purchase/pay with government purchase cards or government
purchase orders. 11. Online purchase card authorization. 12.
Ability to interface with DDC's M/CACHE production database.
13. User authentication. 14. Secure connections. 15. View access
to DDC database information on patients, devices, orders, sales,
etc. 16. Access to reporting capabilities. 17. Link to e-mail.
If there are any vendors having such COTS software, please
provide the following information: 1. Company capability statement.
2. Product description of the software and platform which it
can execute on. 3. Contact name. 4. Telephone number. 5. Business
size category. 6. Available contracting vehicle(s) or schedules
for federal wide purchases. 7. TIN. 8. If your company is an
authorized dealer for automated procurement COTS software.
9. Descriptive literature. 10. Estimated pricing. The information
should not exceed five pages. Please submit the above information
to: Elaine F. Williams, VA Denver Distribution Center (905C),
PO Box 25166, Denver Colorado 80225-0166, e-mail address: elaine.williams@mail.va.gov.
This is not a solicitation for bid or proposals. It is for
informational purposes only. The Government will not pay for
information provided in response to this publication.
CITE: (W-217 SN482362)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 70--PURCHASE COMPUTER EQUIPMENT - NEW AND REFURBISHED
BULL EQUIPMENT
SOL 101-Y07BULL
DUE 081800
POC Phyliss Schlegel, Contracting Officer, Phone: 202.273.7009,
Fax 202.275.5606
DESC: As part of a data center consolidation effort, the Department
of Veterans Affairs (VA), Veterans Benefits Administration
(VBA), intends to procure the following new and refurbished
Bull HN Information Systems' equipment from the sole-source,
licensed provider of these products to the Federal Government,
Wang Government Services, Inc. (WANG). The equipment specified
is required in order to function with VBA's existing Benefits
Delivery Network (BDN) system. The new equipment items are
one each of: Bull HN DPS 9000/742-2 Jupiter CPU Complex (1024MB
Main Memory, 2 CPU, 2 Input/Output System Processors, 48 Channels)
and Mainway 2000 Network Processor Model DCPRO28-0000 which
provides FCP/FDDI connectivity to and IBM mainframe processor
and DPS 9000/742. The refurbished items are (1) Datanet Front-end
processors, six each of Model DCP7540A (Refurbished datanet
7500s with a minimum of 54 DCF7507 V24 HDLC lines) and 2 each
of Model DCU8130 (Refurbished datanet 8/30 with a minimum of
24 RS232 HDLC Sync channels, 18 multi-line comm-16 boards,
extended performance options and additional 2MB memory); (2)
One each of LPM Printer, Model PRU 1203 (Refurbished 1200 Line
per minute printer) and (3) One each of Magnetic round reel
tape system, Model MTS 8208 (Refurbished tape controller and
drives). Contractors must provide a certification document
from the original equipment manufacturer (OEM) that any refurbished
equipment bid is certified for maintenance by the OEM and has
the Bull certified firmware level to run the Bull HN DNS V4
and DNS 300 datanet software. All equipment proposed will be
required to pass a 30 day acceptance and test period by VBA.
Contractors that can guarantee delivery within eight weeks
for any of the refurbished equipment with required Bull certification
shall respond directly to the contracting officer no later
than 2:00 p.m. eastern standard time, August 18, 2000.
EMAILADD: phyliss.schlegel@mail.va.gov
EMAILDESC:
CITE: (W-217 SN482477)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SHIPBOARD SOFAS AND CHAIRS
SOL N00189-00-T-H676
DUE 090500
POC Patricia Lathan (757) 444-7997
DESC: Provide and install (20) ea 3 seat sofas iaw shipboard
furniture catalog #B-3A-4A; (7) ea 2 sofas iaw SFC #B-3A-4B;
(53) ea chairs, iaw SFC #B-3A-1C. Chairs to be installed onboard
the USS Enterprise CVN-65, Naval Base, Norfolk, VA. Vinyl upholstery
to be iaw FED SPEC CCC-A-680 CLASS 2, TREATMENT (A/1), and
MIL-STD-1623, with zippers and piping. Color to be determined
by ship's representative. FOB Destination, Norfolk, VA. For
a copy of solicitation, please fax or mail request to Fleet
& Industrial Supply Centr, 1968 Gilbert St., Suite 600, Norfolk,
VA 23511-3392, Attn: Pat Lathan. Fax to (757) 444-4417. This
acquisition is 100% set aside for small businesses.
CITE: (W-217 SN482682)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 73--PURCHASE OF COMMERCIAL SALAD BARS FOR USE IN DINING
FACILITY
SOL F0760300T0518
DUE 081400
POC Matthew Shigley, Contract Specialist, Phone (302)677-5040,
Fax (302)677-2907, Email Matthew.Shigley@dover.af.mil - Juan
Fajardo, Contract Specialist, Phone 302-677-3744, Fax 302-677-2309,
Email
DESC: 2 x Forbes Custom 8' Salad Bar 2 x Forbes Custom Lowerator
2 x Bon Chef Salad Bar Accessories 1 x Bon Chef Breakfast Bar
Accessories See solicitation with attachments for full description
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0760300T0518&LocID=536
LINKDESC:
notice
EMAILADD: Matthew.Shigley@dover.af.mil
EMAILDESC:
CITE: (D-217 SN482650)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 74--PRINTER
SOL 00T0507
DUE 081100
POC Ellen Siozon-Petersen, Contracting Officer, Phone 301-981-2302,
Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email
DESC: Print Speed Black 24 ppm Print Speed Color: 6 ppm Processor:
300 mhz Duty cycle pages per month: 60,000 Paper trays, Standard:
4 Paper trays, Max: 4 Input capacity standard: 3100 sheets
Input capacity maximum: 3100 sheets Output capacity standard:
600 sheets Duplex printting: yes Media sizes, Standard: Letter,
legal, tabloid, executive Media sizes custom: 3.9 X 7.5 in
to 12 X 18.5 in Media Types: Paper (copier, recycled, glossy,
coated, laser, labels, envelopes, transparencies, cover, card
stock) Media Handling/ Document Finishing: Multiple input trays,
autoduplexer, optional 8 in mailbox, 3000 sheet dtacher, 3000
sheet/ stapler stacker Memory Standard: 128 MB Memory slots:
8 Typefaces: 136 Adobe type 1, plus 45 HP Fontsmart Connectivity
Standard: IEEE 1284-compliant and FAST ETHERNET 10/100 BASE-TX
Drivers included: Windows 95, 98, NT 4.0, 2000, OS/2, AutoCAD,
Mac OS 7.1 and higher Warranty: 1 year on site
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=00T0507&LocID=250
LINKDESC:
notice
EMAILADD: Ellen.Siozon@Andrews.af.mil
EMAILDESC:
CITE: (D-217 SN482745)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 76--RESEARCHING AND WRITING AN HISTORICAL BOOK-LENGTH
MANUSCRIPT ON THE AIR FORCE AND COMMAND STRATEGIC NUCLEAR FORCES,.
SOL Reference-Number-F6043301930100
DUE 082100
POC Jennifer Spooner, Contract Specialist, Phone (202) 767-7987,
Fax (202) 767-7812, Email Jennifer.Spooner@bolling.af.mil -
Patti Reger, Contract Specialist, Phone 202-767-7946, Fax 202-767-7814,
Email
DESC: DESCRIPTION: This is a request for quotation (RFQ) _ F6043301930100.
The 11th Contracting Squadron intends to procure on a competitive/small
business set aside basis to provide researching and writing
an historical manuscript tentatively entitled _The U.S. Air
Force and Command of Strategic Nuclear Forces, 1945-2000_ for
the Air Force History Support Office (AFHSO). This volume will
offer USAF officials an historical assessment of an important
topic of continuing interest and a vital subject that has directly
affected the U.S. Air Force as well as U.S. national security
policy. The SIC code for this acquisition is 8999. RFQ documents
can be downloaded from the FedBizOpps web-site at http://www.eps.gov.
Contractors must be registered in the Central Contractor Registration
(CCR) to be eligible for award. Contractors can register using
www.ccr2000.com or contact the CCR by calling 1-888-227-2423.
Solicitation closing date is 21 August 2000. All proposals
must be received by 3:30 p.m. Award of this solicitation will
be made on or about 8 September 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F6043301930100&LocID=207
LINKDESC:
notice
EMAILADD: Jennifer.Spooner@bolling.af.mil
EMAILDESC:
CITE: (D-217 SN482706)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 76--COMBINED SYNOPSIS/SOLICITATION FOR PRINTING SERVICES
SOL F29650-00R0072
DUE 081800
POC Robert Sadler, Contract Specialist, Phone (505) 846 - 4502,
Fax (505) 846 - 2150, Email robert.sadler@kirtland.af.mil -
Vicky Anderson, Contracting Officer, Phone (505) 846 - 6283,
Fax (505) 846 - 2150, 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. This Solicitation, F29650-00R0072, is being
issued as a request for quotation. The solicitation documentation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The 377th Contracting
Squadron, Services Contracting Flight, at Kirtland AFB (KAFB),
NM intends to award a purchase order pursuant to FAR Subpart
12.6 for the printing and mailing of a monthly newsletter subject
to the following Government requirements: an individual newsletter
shall consist of four 11" x 17" pages, one fold; paper shall
be 60# white, 11" offset rolls, one color ink; mailing service
shall include making and applying labels, fold and tab, and
zip code sort; contractor shall pick up the label disk and
camera ready copy of the newsletter from Kirtland Air Force
Base 10 business days in advance of delivery of the final monthly
product; contractor shall deliver final finished product to
any U.S. Postal Station; Services Squadron mailing permit shall
be used; contractor shall replenish mailing account which is
initially funded by the Government, and shall submit invoices
for reimbursement on a monthly basis, thereafter. The Standard
Industrial Classification Code for this request is 2721: Periodicals:
Publishing or Publishing and Printing with an industry small
business size standard of 500 employees. The solicitation line
item 1 is measured in months with a quantity of 12 for the
base year. Line items 02 through 05 are the option years which
are all measured in 12 monthly units. Interested offerors shall
submit quotes for monthly production of this publication in
quantities ranging from 8,000, 9,000, and 10,000 per month
for one base year plus 4 option years. Place of delivery and
acceptance is Kirtland Air Force Base. FAR Part 52.212-2 applies
to this acquisition. The Government will evaluate quotes in
response to this announcement and will award a purchase order
to the responsible offeror whose quote is determined to offer
the best value to the Government. Evaluation criteria to be
included in paragraph (a) of provision 52.212-2 are as follows
listed in descending order of importance: (i) The offeror shall
demonstrate their printing capability by submitting a minimum
of 3 samples of publications of a similar nature produced by
the offeror within the last three years; (ii) The offeror shall
indicate what their understanding of this publishing requirement
is and what responsibility the offeror bears in the process;
(iii) The offeror shall provide at least 5 references in order
that the Government may verify the past performance record
of the offeror providing this type of service within the last
three years. This information shall include the following:
the kind of publishing service provided, the length of time,
the approximate dollar value of the service, and a current
point of contact including a complete telephone number and
a complete address for the reference; (iv) The offeror shall
provide the price for providing 8,000, 9,000, and 10,000 copies
of the monthly publication for the base year and each of the
four option years. Criteria (i) through (iv), when combined,
are approximately equal in importance to price. The Government
will evaluate offers for award purposes bay adding the total
price for all option years to the total price for the basic
year. The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
options. A determination of responsibility will be made and
will include past performance and financial soundness verification
from sources obtained by the Government. The provision at FAR
Part 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Offerors are requested to include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their offer. FAR
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items, is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract (a) (1) 52.222-3, (a) (2) 52.233-3, (b) (1) 52.203-6,
Alternate 1, (b) (11) 52.222-21, (E) (1) 52.222-26, (E) (2)
52.222-35, (E) (3) 52.222-36, (b) (22) 52.232-33, (c) (1) 52.222-41,
52.217-9, 52-217-5, Service Contract Act of 1965 (Services
Contract Act, Wage Determination Number 94-2361, Rev 13, dated
06/09/2000 applies), (c) (2) 52.222-42, DFARS 252.212-7001,
and 252.225-7007. Offers and accompanying requested documentation
shall be submitted no later than 4 p.m. on 18 August 2000,
to 377th Contracting Squadron, Services Contracting Flight,
2000 Wyoming Blvd SE, Bldg 20604, attn: Lt Robert Sadler.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00R0072&LocID=1242
LINKDESC:
notice
EMAILADD: robert.sadler@kirtland.af.mil
EMAILDESC:
CITE: (D-217 SN482741)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: ESC/PKO, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 79--INDUSTRIAL VACUUM SYSTEM
SOL F19650-00-Q-0038
DUE 081500
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Grejdus, Contracting Officer, 781-377-2113
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described 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 solicitation is being issued as a Request
for Quotations (RFQ), F19650-00-Q-0038. This document and incorporated
provisions and clauses are those in effect through FAC 97-12
dated June 17, 1999. This acquisition is 100% set-aside for
small business. The Standard Industrial Code (SIC) is 3599
and the small business standard is 500. This procurement is
to purchase and deliver CLIN 0001, ONE (1) Pacific Tek Industrial
Vacuum System, Model PV-350T trailer mounted "Power-Vac " equipment
for cleaning underground vaults or valve boxes. CLIN 0002,
Shipping Charges. This is being purchased under quotation number
F19650-00-Q-0038. Award will be made on lowest price technically
accepted. Contractors responding to this solicitation shall
provide pricing on ALL CLINS. Proposals that do not provide
prices for all CLINS may be determined to be non-responsive.
The following provisions and clauses apply to this procurement:
FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR
52.212-2, Evaluation-Commercial Items (teh specific evaluation
criteria to be included in paragraph (a) is "Price", FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(all offerors shall include a completed copy of this provision
with their quotation), FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions (in
paragraph (b) the following clauses apply: FAR 52-222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-1), FAR 52.204-6, Contractor
Identification Number - Date Universal Numbering System (DUNS)
Number. FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (CCR), and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(in paragraph (b) the following clause applies: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Clauses and
Provisions may be accessed in full text at http://farsite.hill.af.mil.
All offers are due no later than 3:00PM (local time) 15 AUG
00. Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil
or faxed to 781-377-9217. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr.dlsc.dla.mil or http:www.ccr2000.com. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Numbered Note (s) 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa.@hanscom.af.mil
EMAILDESC:
CITE: (D-217 SN482381)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: ESC/PKO, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 79--INDUSTRIAL VACUUM SYSTEM - CORRECTION
SOL F19650-00-Q-0038
DUE 081500
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051: Daniel
Grejdus, Contracting Officer, 781-377-2113
DESC: This modification is hereby issued to make the following
changes and additions to RFQ, F19650-00-Q-0028. Change FAC
97-12 dated June 17,1999 to current FAC 97-19 dated July 26,
2000. Add the following statement to CLIN 0001, "or equivalent
industrial vacuum system will be considered". Add "Award will
be made as a best value based on technical acceptability being
more important than price". Insert DFARS 252.204-7004, Required
Central Contractor Registration (MAR 1998). Change "Award will
be made on lowest price technically accepted " to "Award will
be made as a best value technical acceptability being more
important than price".
LINKURL: N/A
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-217 SN482631)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 80--POLYURETHANE, MOULDING/POTTING COMPOUND
SOL N00102-00-R-1475
DUE 082200
POC D.M. Moulton, Code 533.3G 207-438-2567
DESC: 0001-LSN 8030-LL-DM1-0143 8D Polyurethane Moulding/Potting
Compound. Mandatory QPL itm. Estimated 1500 each per year.
0002- Data Requirements IAW DD FOrm 1423, Exhibit A 1 Set NSP
0003 - Hazardous Material Certification 1 Ea. NSP To be an
Indefinite Delivery/Indefinite Quantity Type COntract with
one (1) Option Year. Delivery within 30 days of issuance of
Order. FOB Destination. Deliveries to Portsmouth Naval Shipyard,
Portsmouth, NH 03801. Copies of this solicitation will be available
online at http://www.neco.navy.mil by 07 Aug 00. All responsible
sources my submit a proposal which will be considered.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: MoultonDM@mail.ports.navy.mil
EMAILDESC:
CITE: (W-217 SN482109)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--RFQ FOR 8010-01-397-3985, QTY 240 PINTS
SOL 6FERP-N4-MXD-S-3677-0
DUE 081800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Stan Harkey, Contracting Officer,
Phone (816) 823-1281, Fax (816) 926-3678, Email stan.harkey@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealants and Adhesives Division
6FERP-N4, is requesting a standing price quote for one (1)
National Stock Number 8010-01-397-3985. Unit of issue, (U/I)
pint (pt), enamel, aerosol, low voc), IAW C.I.D. A-A-2787,
color gray, color # 36231.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MXD-S-3677-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-217 SN482715)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 84--COVERALLS
SOL J2R17002
DUE 091500
POC Kathy O'Connor, (303) 231-5405
DESC: Coveralls, long sleever, polyester/cotton blend required
in sizes for men and women. Will require the addition of reflective
striping and two patches. Firm-fixed price contract with one
option year. All responsible sources may submit a bid. Requests
for solicitation packages may be sent by e-mail or fax. Fax
number (303) 231-5545. This is a total small business set-aside
procurement. See numbered note 1.
EMAILADD: oconnor-mary@msha.gov
EMAILDESC:
e-mail
CITE: (W-217 SN482425)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: 84--REQUIREMENTS CONTRACT TO PROVIDE UNIFORM CLOTHING
TO DEFENSE PROTECTIVE SERVICE PERSONNEL AT THE PENTAGON BUILDING,
ARLINGTON, VA!!
SOL MDA94600T0079!!
DUE 092600
POC Joyce A. Lofty, Contract Specialist, (703) 695-5185!!
DESC: Competition on this requirement is UNRESTRICTED. The period
of performance is 5 years (base year with 4 - 12 month renewal
options). NO TELEPHONE REQUEST WILL BE ACCEPTED, but requests
by facsimile, (703) 693-6807, is acceptable.*****
EMAILADD: jlofty@osd.pentagon.mil
EMAILDESC:
CITE: (W-217 SN482699)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--BREAD AND DAIRY PRODUCTS
SOL 663-05-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Solicitation 663-05-00 is hereby cancelled in its entirety.
CITE: (W-216 SN482058)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL 663-06-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, Seattle, Washington,
requires a contractor to provide Fresh Bread and Bakery Products
to the VA Medical Centers of VISN 20. These facilities are
located in Spokane, Walla Walla, Seattle and Tacoma, Washington;
Portland, Roseburg, and White City, Oregon; and Boise, Idaho.
Term of the contract will be October 1, 2000, through September
30, 2001. Solicitation to be issued on or about August 15,
2000. Offers are due on or about September 7, 2000. Requests
for solicitation packages must be in writing and reference
Solicitation No. 663-06-01, and a contact point, including
telephone number. Requests may be faxed to (206)764-2565. The
Standard Industrial Code for this procurement is 2051. This
procurement is subject to the availability of fiscal year 2001
funding.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-216 SN482065)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 89--BOTTLED WATER
SOL N66604-00-R-6275
DUE 083100
POC C. Boehler, Contracting Officer at (401) 832-1489; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island intends to award a one-year contract with four (4) one-year
options for bottled water. Line items include 68 bottled water
cooler rentals for the Newport, Rhode Island facility and 3
bottled water cooler rentals for the Niantic, Connecticut facility.
We estimate a need for a total of 901 five-gallon bottles of
water with cups to be delivered on a bi-weekly basis (891 bottles
to Newport and 10 bottles to Niantic bi-weekly). The Government
will award a firm-fixed-price contract to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government. The Government will evaluate technical capability
and price. The offeror shall demonstrate acceptable water quality
based on the results from a Bottled Water Analysis taken within
the last year. The Bottled Water Analysis shall include the
results and analytical method used pertaining to the bottled
water contaminant/substance level requirements addressed in
21 CFR 165.110. The analysis shall also include the Maximum
Contaminant Levels (MCLs) for microbiological contaminants
outlined in 40 CFR 141.63. The offeror shall submit the analysis
with the completed solicitation document. The predecessor contract
number is N66604-00-M-0027 with Crystal Spring Water Company,
Middletown, Rhode Island. A Request for Proposal will be issued
10 August 2000, closing 31 August 2000, and we anticipate award
for 1 October 2000. Procedures per Parts 12 and 13 of the Federal
Acquisition Regulations will be followed. The acquisition is
set aside 100% for Small Business under SIC 5149; size standard
500 employees for supplies. All responsible sources may submit
a proposal which shall be considered by the agency. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 8/10/00.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-217 SN482483)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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 (FOOD)
SOL SP0300-00-R-4042
POC Warren Brown, Contract Specialist (215)737-7901; William
Smith, Contracting Officer (215) 737-4298
DESC: Requires various Full Line Food Products from all major
categories excluding Rations and Fresh Fruits and Vegetables
for various DOD installations in the Colorado / Wyoming region.
Installations in the Colorado region include FT. Carson, Peterson
AFB, USAF Academy, Schriever AFB, Buckley ANG and the Colorado
ANG; installations in the Wyoming region include F.E. Warren
AFB. Skip day deliveries directly to the customers are required.
Items are to commence delivery to the customers 45 days after
award. Acquisition is for a one year period with (4) one year
option periods which may be exercised. This is an unrestricted
acquisition. Note: Contract will be awarded to a Prime Vendor
using "Trade-Off" Source Selection Methods. Customers will
be provided deliveries on a "Just In Time" basis. Responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated solicitation issuance date is 01 September
2000.
CITE: (W-217 SN482698)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 99--MISCELLANEOUS
SOL 31FBPS-00-084
DUE 083100
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of Miscellaneous and ADP Equipment featuring
a Fire truck , computers, compressors and lots more. Located
in the Virginia and West Virginia area. The Bid opening will
be held at GSA, Federal Supply Service, Property Management
Division, The Wanamaker Building, 100 Penn Square East, Room
860, Philadelphia, Pennsylvania, 19107, on Thursday, August
31, 2000 at 2:30 pm. Inspection is by appointment only, August
21, through 25, 2000 from 9:00 am to 3:00 pm. For a copy of
this or other sales brochures check out our website at http://www.midatlantic.gsa.gov
or call (215) 656-3927, weekdays between the hours of 8:00
am and 4:30 pm. Please ask for sale by Sale Number 31FBPS-00-084.
CITE: (W-217 SN482417)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--FORKLIFT TRUCK WITH THE CAPACITY OF 25 TONS
SOL KKMS00A1004
DUE 090700
POC Master Surgent Mehmet Ali Erden Tel: (202)939-1872
DESC: Turkish Ministry of National Defense will purchase 12 Ea.
FORKLIFT TRUCK WITH THE CAPACITY OF 25 TONS. You can request
General and Technical Specification by sending us a fax letter.
Your letter must include your Federal Express (FedEx) account
number and your open address, otherwise it is not answered.
No telephone request for the solicitaion package will be accepted.
Our fax number is (202)-518-2952.
CITE: (W-217 SN482423)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Industrial Services Incorporated, 415 Debaliviere
Avenue, Suite 12, St. Louis, MO 63112
SUBJECT: 99--AUCTION
SOL MTA
DUE 081700
POC ERROR--ERROR--Carla Miller 314-421-8200
DESC: PUBLIC AUCTION THURSDAY, AUGUST 17, 2000 10:am INSPECTION:
WED., AUG. 16 8 am - 4 pm Machine Tool Auction . . . USA
2300 Papin Street, St. Louis, Mo HIGHLIGHTS INCLUDE: Large
Selection of Test Equip, From Honeywell (formerly Allied Signal
of Kansas City) including: Printer Codascan, Wands and Laser
Wands, Control Laser Marker Sys., Printers, Chemical Reactor
Chamber, Monochrome Monitor, TV Cameras, TV Tripod Assembly,
Microscope w/ Staging Fixture, Hyd. Pump Package, Plotters,
Temp. Chart Recorders, Wrist Strap Tester, Comparators, Transformers,
Trendicators, Fixtures & More! For More Information Call
NISI Brochure Hotline 800-314-NISI or www.nationalindustrial.com
LINKURL: www.nationalindustrial.com
LINKDESC:
EMAILADD: carla_miller@nationalindsutrial.com
EMAILDESC:
CITE: (W-217 SN482435)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--MOBILE SURGICAL HOSPITAL WITH 30 BEDS.
SOL KKMK00A40009
DUE 090400
POC Msgt Mehmet Ali Erden Tel: (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 1Ea.
MOBILE SURGICAL HOSPITAL WITH 30 BEDS. You can request General
and Technical specifications by sending us a fax letter. Your
letter must include your FedEx account number and your open
address, otherwise it is not answered. No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518-2952.
CITE: (W-217 SN482449)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--EMISSION REDUCTION CREDITS
SOL N00244-00-T-0997
POC Contract Specialist (619) 532-2684
DESC: This solicition referenced above, submission no. 460828,
dated June 2, 2000 is hereby cancelled.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
about FISC San Diego
EMAILADD: jacqueline_h_bruyn@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-217 SN482474)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Bureau of Reclamation, Central California Area Office,
7794 Folsom Dam Road, Folsom, CA 95630
SUBJECT: 99--GARBAGE SERVICE
SOL 01SQ2410501
DUE 081800
POC Colette C. Johnson (916)989-7218
DESC: 1.Solid waste removal services for the Lake Berryessa Resources
Office, 5520 Knoxville Rd., Napa, CA 94558. 2. The Lake
Berryessa Resources Office has six 2-yard dumpsters in the
Oak shores Day Use area and up to twelve in the lower yard
below the Administration Building. All of the two yard dumpsters
are of the rear loading (Garwood) type. All dumpsters belong
to the Government. 3. Empty all two yard dumpsters at the
Reclamation Administration Office and in the Oak Shores Day
Use area at least 2 times per week between May first and September
30th. The frequency drops to once per week between October
1st and April 30th. When special events create unexpected amounts
of waste, a call for an extra trip will take place. These extra
trips will be charged on a per-event basis. The total number
of dumpsters is currently 18. In the event that the government
increases the total number of dumpsters, a per-dumpster charge
will be levied by the contractor. 4. Normal daily services
shall be conducted between the hours of 7:30 a.m. to 4:00 p.m.,
Monday through Friday.
LINKURL: http://www.ideasec.usgs.gov
LINKDESC:
EMAILADD: cjohnson@mp.usbr.gov
EMAILDESC:
CITE: (W-217 SN482545)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--ON-SITE SERVICES OF AN INTERPRETER/TRANSLITERATOR
(SIGN LANGUAGE).
SOL N66604-00-Q-6363
DUE 081800
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4820
DESC: NUWCDIVNPT has a requirement for on-site services of an
Interpreter/Transliterator (sign language) to facilitate communication
and provide equal access to information for deaf or hard of
hearing individuals or entity requiring the services of a sign
language interpreter to communicate. Period of Performance
is for one year, with an Option 1 included to extend contract
for an additional year. Both the basic and Option will be firm
priced. FOB Destination. Evaluation factors will be technical
capability, price and past performance. Each is equally important.
Anticipated award date is 1 October 2000. Requests for RFQ
may be emailed to: Kathleen Ramotowski, Commercial Acquisition
Dept., B-11, Newport, RI or may be faxed to 401-832-3258/4820.
Requests must be received by 2:00 PM on 18 August 2000. For
additional information, contract Kathleen Ramotowski at 401-832-1760
or email: ramotowskik@npt.nuwc.navy.mil.. Prospective sources
are being requested to send their name, address, phone/fax
numbers, and email address stating their interest in this acquisition
to the contact named above. A Request for Quotation N66604-00-Q-6363
will be issued to each requestor defining the task and requirements.
This is 100% set-aside for small business (See Note #1). SIC
code is 8711. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated
RFP release date: 08-22-00; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-217 SN482588)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--COMMERCIAL CARGO DATA FOR THE JOINT MARITIME INFORMATION
ELEMENT SYSTEM
SOL N00600-00-R-2398
DUE 081800
POC Kipchoge Ryan, Code 02W2.2R, 202.433.0943
DESC: This notice is an amendment to Submission No. 455594. The
statement work has been modified and the new closing date is
18 August 2000, 2:00PM
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: kipchoge_ryan@fmso.navy.mil
EMAILDESC:
CITE: (W-217 SN482664)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 99--ELECTROGRAPHIC PAPER
SOL N0001500029
DUE 081400
POC Roxanne Tayman, (301)669-4041
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis, using simplified acquisition procedures,
to EPC Labs Inc., to provide 24 Rolls of Electrographic Paper
for use in Raytheon Model 1807R Electrostatic Printers. Note
22 applies, however, 45 days is reduced to 10. This notice
constitutes the entire solicitation, no additional information
is available. Offers may be faxed to 301-669-5905.
CITE: (W-217 SN482680)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--CLEAN AND PUMP GREASE TRAPS AND OIL SEPARATORS
SOL F49642-00-T-0132
DUE 082500
POC Daffeney Dortly, Contract Specialist, Phone 2027677873, Email
daffeney.dortly@bolling.af.mil - Valerie Crosby, Contract Specialist,
Phone 2027677958, Email valerie.crosby@bolling.af.mil
DESC: The contractor shall provide all equipment, tools, parts,
materials, labor supervision, transportation and other services
necessary to pump and clean oil separators and grease traps
located at various locations on Bolling AFB, DC. SIC Code is
4959 and standard size is $5.0 million. Performance period
is 01 Oct 2000 through 30 Sep 2001. This procurement is 100%
set-aside for Small Business. This solicitation will be distributed
solely on the World Wide Web at the following address beginning
on or after 08 May 2000: http://www.eps.gov. Closing date of
this solicitation will be 25 August 2000. NO PAPER COPIES OF
THIS SOLICITATION WILL BE MAILED. Prospective offerors will
be asked to register for this solicitation at the above referenced
web site. This notice does not obligate the Government to award
a contract nor does it obligate the Government to pay for any
proposal preparation costs. **NOTE: ALL PROSPECTIVE OFFERORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION BY
THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0132&LocID=207
LINKDESC:
notice
EMAILADD: daffeney.dortly@bolling.af.mil
EMAILDESC:
CITE: (D-217 SN482704)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--STEERED AGILE BEAMS PROJECT
POC Maria Papet 619-553-3385
CNT N66001-00-C-8068
AMT $1,300,000
DTD 063000
TO Rockwell Science Center, LLC 1049 Camino Dos Rios Thousand
Oaks, CA 91360
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mpapet@spawar.navy.mil
EMAILDESC:
E-mail
CITE: (W-216 SN482028)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--BASIC RESEARCH
POC Beverly Fowler, Contract Specialist and Contracting Officer,
256-955-1600
CNT DASG60-99-C-0039, MOD P00001
AMT $1,495,666
LINE 0003 - 0002
DTD 080300
TO Litton Systems, Inc., Airtron Division, Synoptics Group, 1201
Continental Blvd, Charlotte, NC 28273
CITE: (W-217 SN482364)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-1081.
CNT F1962800C0045
AMT $30,000.00
LINE N/A
DTD 052399
TO University of Massachusetts, 18 Tremont Street, Boston, MA
02108-2301
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482401)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962800C0028
AMT $1,954,466.00
LINE N/A
DTD 051799
TO University of Texas, 2601 N. Floyd Road, Richardson, TX 75080
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482402)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--NEXT GENERATION GAS TURBINE SYSTEMS STUDY
POC Mary S. Gabriele, (304) 285-4253/Contract SpecialistD
CNT DE-AC26-00NT40851
AMT $850,127 (DOE Share $595,089/Cost Share $255,038)
DTD 061400
TO Siemens Westinghouse Power Corporation, 4400 Alafaya Trail,
Orlando, Florida 32826-2399
EMAILADD: mgabri@netl.doe.gov
EMAILDESC:
CITE: (W-217 SN482451)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association, Contracting Office, Room 6153,
451 Seventh Street, SW., Washington, D.C. 20410
SUBJECT: A--MASTER SUBSERVICER FOR GINNIE MAE'S DEFAULTED MULTIFAMILY
LOAN PORTFOLIOS
POC Susan M. Taylor, Contracting Officer, (202) 708-4531.
CNT GNMA-00-MF-01
AMT $840,165.00
DTD 071700
TO Continental Wingate Associates, Inc., 75 Central St., Boston,
MA 02109; Midland Loan Services, 210 W. 10th St., Kansas City,
MO 64105.
CITE: (M-217 SN482671)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: B--RESOURCE AND ACQUISITION MANAGEMENT FOR PEACE SHIELD
EXTENSION
POC Jerome McDonald, Contracting Officer, 781-377-3906.
CNT F1962897C0104P00018
AMT $2,842,032.00
LINE N/A
DTD 051199
TO Booz-Allen & Hamilton, P.O. Box 88130, Riydh, Saudi Arabia
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482386)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer, 256-876-5189
CNT DAAH01-99-C-0025/P00060
AMT $2,482,456.97
DTD 072800
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-217 SN482404)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer, 256-876-5189
CNT DAAH01-00-C-0124/P00001
AMT $1,378,835.15
DTD 072800
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-217 SN482408)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer, 256-876-5189
CNT DAAH01-00-C-0124/P00002
AMT $29,487.87
DTD 080400
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-217 SN482411)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--GRAPPLE PILE
POC Sue Wickman, Contacting Officer, (530) 283-7766.
CNT 53-9SCP-0-4K-91
AMT $30,576.00
DTD 071900
TO Professional Slashbusting Services, P.O. Box 4238, Quincy,
CA 95971
CITE: (W-216 SN482029)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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 COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070
CNT J200c-488
AMT $2,284,170.00
DTD 080100
TO Cornell Corrections, Inc.;1700 West 2100 South;Salt Lake City,
Utah 77027
CITE: (W-217 SN482598)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BG-6084 REPAIRS
POC POC JUDY JONES, CONTRACT SPECIALIST, 757-878-5568 OR ANNA
M. GRIGSBY, CONTRACTING OFFICER 757-878-2741
CNT DABT57-00-D-1007
AMT $246,028.00
LINE 0001 THRU 0018
DTD 080300
TO Lake Union Drydock Co, 1515 Fairview Ave E, Seattle, WA 98102-3791
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
CITE: (W-217 SN482218)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--OVERHAUL AND REPAIR #1 CHILLER
POC Juanita Lyons 561-882-6516
CNT V548P-773
AMT $ 20,694.00
LINE 1
DTD 080300
TO Williams Trane of Florida, Inc. 162 Commercial Drive, Cantonment,
FL 32533
CITE: (W-217 SN482410)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R FOR PICKER ECLIPSE MRI SCANNER
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V534P-3296
AMT $118,800
LINE 1
DTD 080100
TO Marconi Medical Systems, 2540 Metropolitan Drive, Treuose,
PA 19053
CITE: (W-217 SN482613)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REPAIR AND REFURBISH OF HPT STATIONARY AIR SEALS
POC Ryan Mullins, Code ACL.RM, (904) 542-1256 fax (904) 542-1098
CNT N68836-00-D-0014
AMT $257,290.00
LINE Line Item 0001
DTD 080300
TO Twigg Corporation, 659 East York Street, Martinsville, IN
46151
CITE: (W-217 SN482627)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--REPAIR OF SPEED INCREASER, UNIT 5, OZARK HYDOELECTRIC
POWERPLANT, AMOUNT STATED INCLUDES OPTIONAL ITEMSNAL
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-00-C-0027
AMT $880,700.00
LINE 0001 - 0005
DTD 080300
TO Philadelphia Gear Corporation, 181 S. Gulph Road, King of
Prussia, PA 19406
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-217 SN482633)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--CONFIGURATION MANAGEMENT INFORMATION SYSTEM REPORT
# 186
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK07
AMT $51,000
LINE 0001
DTD 080100
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-217 SN482668)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--ANALYSES, TECHNICAL ASSISTANCE, AND SUPPORT FOR CSAP
INFORMATION AND RELATED PROGRAMS
POC Michelle A. Ringo, Esq, Contracting Officer, 301/443-4983
CNT 277-00-6100;277-00-6200;277-00-6300;277-00-6400; and 277-00-6500
AMT $0;NTE $10,000,000 per year per contract
LINE n/a
DTD 080300
TO Westat, Rockville, MD 20850; ORC/Macro, Calverton, MD; Cosmos
Corp., Rockville, MD; American Institutes for Research, Washington,
DC; and R.O.W. Sciences, Rockville, MD 20850, respectively
EMAILADD: mringo@samhsa.gov
EMAILDESC:
CITE: (W-216 SN482010)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ Electronic Systems Center, Directorate of Cheyenne
Mountain Conmplex Programs (ESC/SRK),50 Griffiss St., HAFB,
MA 01731-1622
SUBJECT: R--EAGLE VISION MODIFICATION
POC Joseph Abate, Contracting Officer, 781-271-7141.
CNT F1962898C0071P00012
AMT $50,000.00
LINE N/A
DTD 050999
TO Erim International, 3300 Plymouth Road, Ann Arbor, MI 48113-4008
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482403)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING - HOTEL/MOTEL
POC Kevin Miller (360)476-7806
CNT N00406-00-P-B356
AMT $2170038
DTD 072100
TO Corquest Ltd, 6300 Westpark, Houston TX 77057
CITE: (W-217 SN482747)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING - HOTEL/MOTEL
POC Kevin Miller (360)476-7806
CNT N00406-00-P-B366
AMT $215000
DTD 072400
TO Admiral Inc, 7440 Trade Street, San Diego CA 92121
CITE: (W-217 SN482749)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING - HOTEL/MOTEL
POC Kevin Miller (360)476-7806
CNT N00406-00-P-B389
AMT $273600
DTD 072400
TO Grantree Corporation, 6310 Greenwich Dr, San Diego CA 92122
CITE: (W-217 SN482750)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING - HOTEL/MOTEL
POC Kevin Miller (360)476-7806
CNT N00406-00-P-B395
AMT $1212525
DTD 072400
TO Oakwood Corporate Housing, 3866 Ingraham Street, San Diego
CA 92109
CITE: (W-217 SN482752)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING - HOTEL/MOTEL
POC Kevin Miller (360)476-7806
CNT N00406-00-P-B402
AMT $893974
DTD 072400
TO Anne Marie Barr, 2183 Farhill Dr, Rancho Palos Verdes CA 90275
CITE: (W-217 SN482753)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: W--RENTAL OF PORTABLE TOILETS
POC Joseph Saunders, Contracting Officer, Mary McFeely, Contract
Specialist (808) 473-7538
CNT N00604-00-D-A007
AMT $115235
LINE ALL
DTD 080100
TO Universal Dove Corporation dba Chemi-Toi, 91-310 Komohana
Street, Kapolei, Hawaii 96707
EMAILADD: Mary_K_McFeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-216 SN482076)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: W--WASHER AND DRYER SUPPLY, FORT SILL, OK
POC Laurie Wheeler, (580) 442-3225/4315
CNT DABT39-00-C-4027
AMT $138,258.00
DTD 080400
TO Inventory Accounting Service, 214 N. Honeysuckle Lane, Gilbert,
AZ 85234
CITE: (W-217 SN482596)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MOSELLE, MS 39459-9998 - MAIN POST OFFICE (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE)
POC Jody B. Sloan, Real Estate specialist, 770-454-0614
CNT N/A
AMT $43,509.20
DTD 080300
TO James E. Taylor, 13145 Hwy 43 N, Axis, AL 36505; 334-675-5214
EMAILADD: jsloan@email.usps.gov
EMAILDESC:
CITE: (W-217 SN482576)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MEAD CO 80542-9998 - MAIN
OFFICE
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
CNT 072976-00-A-0068
AMT $59,778.00
DTD 080200
TO Michael J. Jackson & Sharon D. Jackson, 700 Skyline Drive,
Elkhorn NE 68022-1724 (402) 289-2508
CITE: (W-217 SN482582)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--EDGEWATER CAMPGROUND PAVING, LOCATED ON THE COLVILLE
NATIONAL FOREST
POC Kris Bellini, 509-826-3072
CNT 50-05H7-00-16C
AMT $82,895.00
DTD 080100
TO walker's paving, p.o. box 10 warden,wa. 98857
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-217 SN482416)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, FOUR PEAKS STATION, MESA,AK
85201-9999
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0498
AMT $3,110,000
DTD 080300
TO Telstar Construction, Inc., 8601 Washington NE, Suite A, Albuquerque,
NM 87113-1685
CITE: (W-217 SN482427)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MULTIPLE AWARD CONTRACT - CONSTRUCTION, NAVAL SUPPORT
ACTIVITY MIDSOUTH, MILLINGTON, TN
POC N/A
CNT N62467-00-D-0268
AMT $931,548.00
LINE N/A
DTD 080300
TO Beneco Enterprises, Inc., Ste. 250, 8180 South 700 East, Sandy,
UT 84070-0563
CITE: (W-217 SN482442)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MULTIPLE AWARD CONTRACT-CONSTRUCTION, NAVAL SUPPORT
ACTIVITY MIDSOUTH, MILLINGTON, TN
POC N/A
CNT N62467-00-D-0269
AMT Minimum Guarantee $75,000.00
LINE N/A
DTD 080300
TO Clement Contracting Group, Inc., 913 South Perry Street, Montgomery,
AL 36104
CITE: (W-217 SN482446)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MUTIPLE AWARD CONTRACT-CONSTRUCTION, NAVAL SUPPORT
ACTIVITY MIDSOUTH, MILLINGTON, TN
POC N/A
CNT N62467-00-D-0270
AMT Minimum Guarantee $75,000.00
LINE N/A
DTD 080300
TO Flintco, Inc., 2179 Hillshire Circle, Memphis, TN 38133
CITE: (W-217 SN482450)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CIDC FIELD OPERATIONS BUILDING, FORT MEADE, MARYLAND
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
CNT DACA31-00-C-0016
AMT $1,210,000.00
DTD 080100
TO Twigg Corporation, 15100 Buck Lane, Upper Marlboro, MD 20772
LINKURL: www.nab.usace.army.mil
LINKDESC:
Engineers web page
EMAILADD: SUSAN.L.HANLE@nab.usace.army.mil
EMAILDESC:
CITE: (W-217 SN482463)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--BAR SCREEN/GREASE TRAP
POC Douglas V. Patton, Contract Specialist, 214-224-3467
CNT J50802c-012
AMT $192,767.00
LINE All
DTD 080400
TO A/P Resources, Inc., 401 Pearl Parkway, San Antonio, Texas
78215
LINKURL: dpatton@bop.gov
LINKDESC:
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-217 SN482466)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Y--BARTLETT, NH BUNKHOUSE ADDITION
POC PATRICIA PIERCE 610-557-4248
CNT 50-3604-0-011
AMT $136,439.00
LINE 01, 04
DTD 080200
TO Glen Builders, Inc. PO Box 1880, North Conway, NH 03860
CITE: (W-217 SN482543)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--ADD/ALTER NEW NAVY LODGE AT JACKSONVILLE NAS
POC John Clayborne, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email john.clayborne@randolph.af.mil - Coston
Clifton, Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
CNT F41689-00-C-0413
AMT $3,202,345.00
LINE 0001, 0004, 0005 and 0006
DTD 072100
TO Dicky Smith & Co 12740 Atlantic Blvd, Ste 07 Jacksonville
FL 32225
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-C-0413&LocID=923
LINKDESC:
notice
EMAILADD: john.clayborne@randolph.af.mil
EMAILDESC:
CITE: (D-217 SN482729)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--RENOVATION OF THE 7TH FLOOR AT SAN FRANCISCO, CA
EMBARCADERO POSTAL CENTER
POC Clair Kenaston, Project Manager, (650) 615-7226
CNT 052571-00-B-0042
AMT $1,267,800
DTD 080300
TO Vitton Construction Co, 151 Callan Ave. #204, San Leandro,
CA 94577-4536 (510)895-5222
CITE: (W-216 SN482070)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--FACILITY IMPROVEMENTS - CHEYENNE RIVER SERVICE UNIT
- EAGLE BUTTE, CHERRY CREEK AND WHITE HORSE, SD.
POC Monica R. Mendoza, 206-615-2498
CNT 102-00-0011
AMT $871,000.00
DTD 080300
TO Kyburz-Carlson Construction, 729 Circle Drive, P.O. Box 437,
Aberdeen, SD 57402
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-216 SN482075)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RENOVATE KC-135 AIRCRAFT HANGAR B/1030
CNT F34650-00-C-0049, F34650-00-R-0038
AMT $2,288,990
DTD 080100
TO Young M L Construction Corp, 5720 I 35 Industrial Blvd, Edmond
Ok 73034 9473
CITE: (I-217 SN482198)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--REPLACE WINDOWS AT USCG STATION FRANKFORT, MI.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF140
AMT $188,100.00
LINE Basic Bid Item 0001.
DTD 080300
TO Luedtke Engineering Company, 10 Fourth Street, P.O. Box 111,
Frankfort, MI. 49635-0111; Telephone (231) 352-9631; POC: Mr.
Kurt Luedtke.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF140&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-217 SN482383)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATION OF MACHINIST TRAINING BUILDING NO. 3074,
ABERDEEN PROVING GROUND, MARYLAND
POC Denise Mellinger (410) 962-3471
CNT DACA31-00-C-0015
AMT $1,857,800.00
DTD 080300
TO Capitol Contractors, Inc., 207 Westhampton Avenue, Capitol
Heights, Maryland 20743-3540
CITE: (W-217 SN482421)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--REPAIR AMBULANCE GARAGE, BUILDING 449 - NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694 4563
CNT N62472-00-M-5733
AMT $57,200.00
DTD 080400
TO Village Forge Inc., 51 Industrial Drive, Readville, MA 02137
CITE: (W-217 SN482439)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--EXPAND AMBULATORY CARE BUILDING
POC Brian Thomas (541) 440-1331
CNT V653C-553
AMT $3,430,634.00
LINE 5
DTD 073100
TO R.E. Noah and Company 241 NE Ivan St, Roseburg OR 97470
CITE: (W-217 SN482556)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (183B3), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: Z--DESIGN-BUILD SERVICES FOR AMBULATORY CARE ADDITION
AT VA MEDICAL CENTER, TUCSON, ARIZONA
POC Eric Carey, (202) 565-6210, Contracting Officer, Francis
E. Sullivan, (202) 565-5224.
CNT Project No. 678OU2154A, Contract No. V101DC0181
AMT $20,483,800.00
DTD 071700
TO DJM/Reza Construction/JV, 16613 Valley View, Cerritos, CA
90703.
CITE: (M-217 SN482670)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PAVING
POC Thomas G. Dufort 570.547.1641 ext. 539
CNT J20104c-006
AMT $102,000
LINE All
DTD 080300
TO Mid-State Paving, LLC, P.O. Box 366, Route 690, Paxtonville,
PA 17861
CITE: (W-217 SN482733)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--PROTECTIVE DEVICE, FIRING VALVE
SOL SP0760-00-R-6344
CNT SP0760-00-C-6331
AMT $39,330.00
LINE 0001 THROUGH 0002
DTD 073100
TO Ralbo Inc 850 Deming Way Sparks NV 89431-6455
CITE: (I-217 SN482539)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PULSER, GROUND DECK
SOL SP0920-00-Q-A477
CNT SP0920-00-M-5628
AMT $38,636.00
LINE 0001
DTD 073100
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-217 SN482335)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--REGULATOR ASSEMBLY
SOL 99TR24-82-P-0900
CNT SP0920-00-M-5788
AMT $43,250.00
LINE 0001 THROUGH 0003
DTD 080100
TO Abrams Instrument Corp 1322 Rensen St Lansing MI 48910-3688
CITE: (I-217 SN482338)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL NOSE MOVING ISLAND INBD PYLON
SOL SP0470-99-R-1469
CNT SP0470-00-C-1232
AMT $101,927.07
LINE 0001
DTD 080400
TO Lockheed Martin Logistic Services Inc 107 Frederick St Greenville
SC 29607
CITE: (I-217 SN482117)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOUSING, HINGE ASSY
SOL SP0470-00-R-2947
CNT SP0470-00-C-1233
AMT $49,400.00
LINE 0001 THROUGH 0002
DTD 080400
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-217 SN482118)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, ASSY TEE BLEED AIR MANIFOLD
SOL SP0470-00-Q-R735
CNT SP0470-00-M-LJ18
AMT $29,160.00
LINE 0001
DTD 070400
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-217 SN482119)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
CNT SP0475-00-C-1325
AMT $114,480.00
LINE 0001
DTD 080300
TO Pilkington Aerospace Inc 12122 Western Ave P.O.Box 1002 Garden
Grove CA 92645
CITE: (I-217 SN482121)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BARREL, CYLINDER ASSEMBLY
SOL SP0475-99-X-S609
CNT SP0475-00-M-NJ95
AMT $81,582.48
LINE 0001
DTD 080200
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-217 SN482123)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD, AIR DUCT
SOL SP0475-98-X-V160
CNT N00383-96-G-M126-TYJV
AMT $93,362.10
LINE 0001
DTD 073000
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-217 SN482125)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLOCKER DOOR, FAN REVERSER INSTALLATION
SOL SP0470-00-Q-S908
CNT SP0470-00-M-QH04
AMT $85,331.82
LINE 0001 THROUGH 0003
DTD 073000
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-217 SN482127)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW ASSEMBLY
SOL SP0470-00-R-1866
CNT SP0470-00-C-1225
AMT $184,075.00
LINE 0001 THROUGH 0002
DTD 073100
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-217 SN482141)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-00-Q-Z315
CNT SP0460-00-M-PG57
AMT $25,538.49
LINE 0001AA THROUGH 0001AB
DTD 080300
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-217 SN482144)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, HORIZONTAL STABILATOR
SOL SP0475-98-X-Q880
CNT SP0475-00-M-NK39
AMT $27,720.00
LINE 0001
DTD 080200
TO M C Gill corp. Royal Plastic Mfg. Div. 1046 E 9TH Street P.
O. Box 380 Minden, NE 68959-0380
CITE: (I-217 SN482148)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CONTROLLER, TEMPERATURE
SOL SP0460-00-Q-Z079
CNT F34601-98-G-0008-TYEM
AMT $91,359.18
LINE 0001
DTD 080400
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-217 SN482151)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PEDAL POST, RIGHT HAND
SOL SP0460-00-Q-Z297
CNT SP0460-00-M-PG38
AMT $28,360.00
LINE 0001AA THROUGH 0001AB
DTD 080100
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-217 SN482152)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLOCKER ASSEMBLY, THRUST REVERSER
SOL SP0470-00-R-2025
CNT SP0470-00-C-1231
AMT $174,064.00
LINE 0001AA THROUGH 0002AB
DTD 080300
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-217 SN482157)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-Q-Z906
CNT SP0460-00-M-PG87
AMT $64,960.00
LINE 0001 THROUGH 0002
DTD 080400
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-217 SN482161)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, ENGINE SUPPORT
SOL SP0470-00-Q-GG09
CNT SP0470-00-M-QH37
AMT $79,800.00
LINE 0001 THROUGH 0002
DTD 073100
TO AB engineering and molding Inc DBA/AB engineering 7959 silverton
Ave Suite 1017 San Diego CA 92126
CITE: (I-217 SN482163)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FOAM ASSEMBLY, FUEL
SOL SP0475-00-Q-U744
CNT SP0475-00-M-XE13
AMT $88,218.00
LINE 0001
DTD 080300
TO Pacific West Foam Industry 6905 Oslo Cir b-1 Buena Park CA
90621
CITE: (I-217 SN482169)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LONGERON
SOL SP0470-00-R-1542
CNT SP0470-00-C-1227
AMT $236,541.00
LINE 0001 THROUGH 0002
DTD 073100
TO Frazier Aviation Inc 445 N Fox St San Fernando CA 91340
CITE: (I-217 SN482171)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-Q-Z109
CNT DAAH23-98-G-0042-TYUB
AMT $97,504.18
LINE 0001
DTD 073100
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-217 SN482180)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BEAM, EXTENSION, THRUST REVERSER
SOL SP0470-00-Q-R302
CNT SP0470-00-M-LP19
AMT $25,800.00
LINE 0001
DTD 080400
TO Morris Machine Co Inc 6480 S Belmont Ave Indianapolis In 46217
CITE: (I-217 SN482235)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-00-X-V228
CNT SP0475-00-M-XD66
AMT $53,750.00
LINE 0001
DTD 080300
TO W K Engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227
CITE: (I-217 SN482240)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLOCKER, ASSEMBLY
SOL SP0470-00-Q-R503
CNT SP0470-00-M-LN85
AMT $30,347.94
LINE 0001
DTD 080200
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-217 SN482254)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION BLANKET
SOL SP0475-99-X-T697
CNT N00383-00-G-023B-TY20
AMT $25,900.00
LINE 0001
DTD 073100
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-217 SN482257)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, LOWER WING
SOL SP0475-00-X-V994
CNT SP0475-00-M-XD69
AMT $50,640.00
LINE 0001
DTD 073100
TO Tec-cast Inc 440 Meadow Ln Carlstadt NJ 07072-3006
CITE: (I-217 SN482258)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE, BLEED AIR
SOL SP0470-00-Q-R963
CNT SP0470-00-M-LN59
AMT $50,445.00
LINE 0001AA THROUGH 0002
DTD 073100
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-217 SN482268)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-Q-2641
CNT SP0460-00-M-4734
AMT $41,293.00
LINE 0001
DTD 073100
TO United Equipment Inc 5110 Glen Alden Dr P.O.Box 7682 Richmond
VA 23231-4319
CITE: (I-217 SN482270)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL SP0475-00-Q-T159
CNT SP0475-00-M-NK03
AMT $64,083.30
LINE 0001
DTD 080100
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-217 SN482273)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CONTROL ASSEMBLY, FUEL
SOL SP0460-00-Q-Z752
CNT N00383-99-G-016H-TYRJ
AMT $49,424.55
LINE 0001
DTD 080200
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-217 SN482285)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-GC83
CNT SP0470-00-M-QH67
AMT $58,960.00
LINE 0001AA THROUGH 0001AD
DTD 080300
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-217 SN482291)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROLLER
SOL SP0411-00-X-EP20
CNT N00383-97-G-012N-Z381
AMT $47,781.02
LINE 0001AA THROUGH 0001AB
DTD 080300
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-217 SN482110)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT ASSY, RADIATOR
SOL SP0460-00-X-4788
CNT SP0460-00-M-4840
AMT $29,760.00
LINE 0001
DTD 080400
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-217 SN482116)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOOT, DEICER
SOL SP0470-00-X-Z040
CNT SP0470-00-M-LJ28
AMT $52,227.18
LINE 0001
DTD 070400
TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-217 SN482120)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, LINEAR ACTUATING CYLINDER ASSEMBLY.
SOL SP0475-99-R-1857
CNT SP0475-00-C-1319
AMT $116,062.38
LINE 0001 THROUGH 0002
DTD 073100
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-217 SN482128)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, MOTOR, AIR TURBINE.
SOL SP0470-00-R-2657
CNT SP0470-00-C-1228
AMT $142,443.84
LINE 0001
DTD 073100
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-217 SN482132)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR MECHANICAL
SOL SP0460-00-X-4737
CNT SP0460-00-M-4789
AMT $29,673.00
LINE 0001 THROUGH 0002
DTD 080300
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-217 SN482143)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROLLER, VIDEO
SOL SP0475-00-Q-T477
CNT SP0475-00-M-NK37
AMT $44,710.61
LINE 0001
DTD 080400
TO Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach
FL 32548
CITE: (I-217 SN482145)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWITCH ASSEMBLY, WIRED.
SOL SP0470-00-R-1785
CNT N00383-99-G-007A-TY28
AMT $119,280.00
LINE 0001
DTD 080300
TO Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-217 SN482147)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWIVEL JOINT, HYDRAULIC
SOL SP0475-00-Q-U016
CNT SP0475-00-M-XE07
AMT $28,589.40
LINE 0001
DTD 080200
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-217 SN482158)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SCREW, SPLINE DRIVE
SOL SP0470-00-X-X839
CNT SP0470-00-M-LN80
AMT $99,938.08
LINE 0001 THROUGH 0002
DTD 073100
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-217 SN482172)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GUIDE, ACTUATOR, ELECTRIC
SOL SP0460-00-Q-Z664
CNT SP0460-00-M-PG31
AMT $30,731.00
LINE 0001
DTD 080100
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-217 SN482176)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER-CAP, CONSTANT SPEED DRIVE.
SOL SP0475-00-X-Y454
CNT SP0475-00-M-NJ82
AMT $28,362.76
LINE 0001
DTD 073000
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-217 SN482177)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT VALVE OVR
SOL SP0470-00-Q-S891
CNT SP0470-00-M-QH50
AMT $68,408.55
LINE 0001
DTD 073100
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-217 SN482183)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, OVERHAUL, OXYGEN REGULATOR
CNT SP0460-00-M-PG96
AMT $78,722.35
LINE 0001AA THROUGH 0001AE
DTD 080400
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-217 SN482187)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY, RELEASE
SOL SP0460-00-Q-Z931
CNT SP0460-00-M-PG74
AMT $79,503.50
LINE 0001
DTD 073100
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-217 SN482225)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TORQUE TUBE, ACTUATOR
SOL SP0470-00-X-X549
CNT SP0470-00-M-LN96
AMT $39,981.00
LINE 0001
DTD 080300
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-217 SN482243)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DIFFUSER, AIR, AIRCRA
SOL SP0475-00-Q-BE86
CNT SP0475-00-M-NK13
AMT $49,000.00
LINE 0001 THROUGH 0002
DTD 073100
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-217 SN482246)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BALL KIT, BEARING, AC
SOL SP0470-00-X-T403
CNT SP0470-00-M-QH45
AMT $35,750.00
LINE 0001
DTD 073100
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-217 SN482248)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT ASSEMBLY, AM
SOL SP0460-00-Q-1099
CNT N00383-00-G-002N-TYB2
AMT $28,191.75
LINE 0001
DTD 073100
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-217 SN482251)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOOT, DEICER.
SOL SP0470-00-X-X727
CNT SP0470-00-M-LN90
AMT $64,830.26
LINE 0001AA THROUGH 0001AB
DTD 080400
TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-217 SN482253)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, COMPRESSED GAS
SOL SP0470-00-Q-R400
CNT SP0470-00-M-LN14
AMT $79,140.00
LINE 0001
DTD 080100
TO Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY
11520
CITE: (I-217 SN482259)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--IGNITER, SPARK, AIRCRAFT HEATER
SOL SP0470-00-X-X883
CNT SP0470-00-M-LQ01
AMT $41,616.00
LINE 0001 THROUGH 0002
DTD 080400
TO Electrosystems Inc Hwy 185 W Airport complex P.O.Box 273 Fort
Deposit AL 36032
CITE: (I-217 SN482264)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--INSERT, WHEEL
SOL SP0470-00-Q-R827
CNT F09603-97-G-0027-TY63
AMT $126,929.32
LINE 0001
DTD 073100
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-217 SN482265)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARDSHELL ASSEMBLY, OXYGEN MASK
SOL SP0460-00-Q-Z214
CNT SP0460-00-M-PG65
AMT $83,660.50
LINE 0001
DTD 073100
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-217 SN482266)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, ASSEMBLY-SHOCK STRUT MAIN GEAR
SOL SP0460-00-R-0037
CNT SP0460-00-C-0406
AMT $654,774.25
LINE 0001 THROUGH 0002
DTD 080400
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-217 SN482267)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILLER VALVE, AIRCRAFT OXYGEN
SOL SP0460-00-Q-Z709
CNT SP0460-00-M-PG77
AMT $60,070.08
LINE 0001 THROUGH 0002
DTD 080400
TO Fluid Power Inc 1300 Hudson Gate Dr P.O.Box 208 Hudson OH
44236-0208
CITE: (I-217 SN482272)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRANSDUCER (DUAL LINE TRANSDUCER).
SOL SP0475-00-Q-BA93
CNT SP0475-00-M-NK15
AMT $61,432.00
LINE 0001 THROUGH 0002
DTD 080300
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-217 SN482274)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SOCKET, SWIVEL JOINT, HYDRAULIC
SOL SP0475-00-X-V947
CNT SP0475-00-M-XD62
AMT $27,125.00
LINE 0001
DTD 080300
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-217 SN482277)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COALESCER, WATER SEPARATOR
SOL SP0475-00-Q-RB23
CNT SP0475-00-M-XD57
AMT $29,120.00
LINE 0001 THROUGH 0002
DTD 080100
TO G Y Precision Mfg Inc 105 two rod Hwy Wethersfield CT 06109-3959
CITE: (I-217 SN482279)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0470-99-Q-Q728
CNT SP0470-00-M-LN92
AMT $92,372.80
LINE 0001 THROUGH 0002
DTD 073100
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-217 SN482282)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARMATURE AND SLEEVE
SOL SP0475-99-X-W323
CNT F09603-98-G-0014-TY71
AMT $93,185.40
LINE 0001 THROUGH 0002
DTD 073100
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-217 SN482288)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, NOSE LANDING GEAR
SOL SP0475-00-Q-RB40
CNT N00383-99-G-018B-TY42
AMT $74,850.00
LINE 0001
DTD 080300
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-217 SN482290)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 16--MMRT E4-B PARTS PURCHASE AND SUPPORT
POC Tim Frank, Contracting Officer, 781-377-2999.
CNT F1962896C0129P00033
AMT $2,000,352.00
LINE N/A
DTD 052599
TO Rockwell Collins, Inc., 3200 E Renner Road, Richardson, TX
75083-3807
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482400)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--TWIST-LOCK ASSEMBLY
SOL SP0490-00-Q-Q550
CNT SP0490-00-M-HL98
AMT $32,545.04
LINE 0001 THROUGH 0002
DTD 073100
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-217 SN482131)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 23--C-17 CRASH RECOVERY TRAILER
POC Esther Renfro, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Esther.Renfro@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
CNT F34612-00-P0031
AMT $11,849.50
LINE 0001
DTD 080100
TO TRANSPORTATION SALES & RENTALS, INC 9451 I-40 EAST AMARILLO
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-P0031&LocID=513
LINKDESC:
notice
EMAILADD: Esther.Renfro@altus.af.mil
EMAILDESC:
CITE: (D-217 SN482415)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 23--TRAILER, ENCLOSED, TANDEM AXLE
POC Esther Renfro, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Esther.Renfro@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
CNT F34612-00-P0033
AMT $4,689.75
LINE 0001
DTD 080300
TO TRANSPORTATION SALES & RENTALS, INC., 9451 I-40 EAST, AMARILLO
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-P0033&LocID=513
LINKDESC:
notice
EMAILADD: Esther.Renfro@altus.af.mil
EMAILDESC:
CITE: (D-217 SN482426)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--COVER, FITTED, VEHICULAR.
SOL SP0750-00-R-3132
CNT SP0750-00-C-3418
AMT $220,375.86
LINE 0001AA THROUGH 0001AD
DTD 080400
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-217 SN482496)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--WEDGE, TRACK SHOE.
CNT SP0750-00-M-R156
AMT $38,839.92
LINE 0001 THROUGH 5001AA
DTD 080300
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-217 SN482497)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--MOUNT, SHOCK ABSORBER.
SOL SPO750-00-Q-B034
CNT SP0750-00-M-R151
AMT $26,599.65
LINE 0001 THROUGH 0002
DTD 080300
TO Peterson Machine Products Corp 27040 Princeton Ave Inkster
MI 48141-2314
CITE: (I-217 SN482504)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--SPINDLE, RH, AXLE (HOUSING, SPINDLE ASSY.
SOL SP0750-00-Q-A850
CNT SP0750-00-M-5594
AMT $46,488.00
LINE 0001
DTD 073100
TO Shin Enterprises Inc 171 Nick Fitchard Rd NW Huntsville AL
35806-3901
CITE: (I-217 SN482506)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--DOOR, METAL, SWINGING. WITH THE FOLLOWING
SOL SP0750-00-Q-9840
CNT SP0750-00-M-5486
AMT $45,125.00
LINE 0001 THROUGH 0002
DTD 073100
TO Delta Industries Inc 1490 Lindsay Blvd Idaho Falls ID 83402
CITE: (I-217 SN482511)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--FITTED COVER
SOL SP0750-00-R-3132
CNT SP0750-00-C-3418
AMT $220,375.86
LINE 1 THROUGH 5001
DTD 080400
TO Breton industries 1 SAM Stratton Rd Amsterdam, NY 12010
CITE: (I-217 SN482514)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--DOOR ASSEMBLY, LEFT REAR.
SOL SP0750-00-Q-B529
CNT SP0750-00-M-0822
AMT $29,224.00
LINE 0001 THROUGH 0002
DTD 073100
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-217 SN482529)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, SEAT, VEHICULAR.
CNT SP0750-00-C-3323
AMT $323,647.80
LINE 0001 THROUGH 5002AB
DTD 080400
TO JG Industries Inc 4045 Calle B Industrial Park Guanaji Mayaguez
PR 00681-2622
CITE: (I-217 SN482531)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--WINDSHIELD WASHER KIT
CNT SP0750-00-M-0833
AMT $37,963.75
LINE 0001AA THROUGH 0001AB
DTD 073100
TO Highland Auto and Truck Supply 1536 N Indiana St Los Angeles
CA 90063-2520
CITE: (I-217 SN482540)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0411-00-X-EU66
CNT SP0411-00-M-EL68
AMT $82,788.04
LINE 0001 THROUGH 0005
DTD 080300
TO Johnson Technology Inc 2034 Latimer Dr Muskegon MI 49442-6232
CITE: (I-217 SN482112)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FAIRING, OUTER
SOL SP0480-00-Q-JC04
CNT SP0480-00-M-ZA63
AMT $37,350.00
LINE 0001
DTD 072400
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-217 SN482122)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, VANE
SOL SP0480-00-Q-KA87
CNT SP0480-00-M-9765
AMT $59,911.98
LINE 0001 THROUGH 0002
DTD 073100
TO Morris Compressor Supply Inc 1212 Milby St Houston TX 77023
CITE: (I-217 SN482153)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SADDLE VANE, TURBINE
SOL SP0480-00-R-3319
CNT SP0480-00-C-0626
AMT $490,413.00
LINE 0001AA THROUGH 0001AB
DTD 073100
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-217 SN482164)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEAR ASSY, FUEL PUMP
SOL SP0480-99-Q-Y750
CNT F09603-97-G-0018-TY64
AMT $42,025.20
LINE 0001
DTD 073100
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-217 SN482170)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL
SOL SP0480-00-Q-KC19
CNT F34601-98-G-0011-TYT5
AMT $69,674.00
LINE 0001AA THROUGH 0002AB
DTD 073100
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-217 SN482175)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPRING, EXPANDER, PISTON RING
SOL SP0480-99-Q-QA95
CNT SP0480-00-M-9786
AMT $38,676.75
LINE 0001AA THROUGH 0001AB
DTD 073100
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-217 SN482185)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ULTRAVIOLET, TEST UNIT
CNT SP0480-00-D-0559
AMT $82,755.00
LINE 0001 THROUGH 0003
DTD 080400
TO Meggitt Avionics 10 ammen drive Manchester NH 03103
CITE: (I-217 SN482189)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, TURBINE COMPONENT
CNT SP0480-00-D-5472
AMT $28,600.00
LINE 0001
DTD 073100
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-217 SN482190)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, OIL, TURBINE REAR BEARING
CNT SP0480-00-D-5544
AMT $15,360.00
LINE 0001 THROUGH 0002
DTD 072000
TO B-C-D Metal Products Inc 205 Maplewood St, PO Box 667 Malden
MA 02148
CITE: (I-217 SN482191)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BELL END
CNT SP0480-00-D-5546
AMT $10,465.00
LINE 0001 THROUGH 0002
DTD 072800
TO Empire precision machining Inc 108 W Holloway Hurst TX 76053
CITE: (I-217 SN482192)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, ROTOR, BLADE
CNT SP0480-00-D-5559
AMT $7,728.00
LINE 0001
DTD 072800
TO Berkshire mfgd prod Inc 116 Parker St, indust'l Pk Newburyport
MA 01950-4090
CITE: (I-217 SN482193)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL SEGMENT, INTERSTAGE-TURBINE
CNT SP0480-00-D-5561
AMT $13,800.00
LINE 0001 THROUGH 0002
DTD 073100
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-217 SN482194)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE SEALING
CNT SP0480-00-D-5564
AMT $3,619.20
LINE 0001 THROUGH 0004
DTD 080400
TO Berkshire Manufact'Rd Prod Inc Dexter industl Pk 116 Parker
S Newburyport MA 01950-4008
CITE: (I-217 SN482195)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE ASSEMBLY, EXHAUST
SOL SP0480-00-R-3034
CNT SP0700-99-G-0010-XK59
AMT $112,780.00
LINE 0001
DTD 080200
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-217 SN482223)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONNECTING LINK, SPT
SOL SP0480-00-Q-6862
CNT SP0480-00-M-ZB21
AMT $67,732.00
LINE 0001 THROUGH 0002
DTD 080300
TO Associated Aerospace Activities 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-217 SN482239)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER ASSEMBLY, CHAMBER
SOL SP0480-00-Q-7644
CNT SP0480-00-M-9854
AMT $62,514.00
LINE 0001
DTD 080300
TO Coast Helicopter and Aircraft Supply Inc 10855 Interstate
Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-217 SN482247)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUIDE ASSEMBLY, COMBUSTION CHAMBER
SOL SP0480-00-R-2037
CNT SP0480-00-C-0613
AMT $233,260.50
LINE 0001
DTD 073100
TO Dynamic Gunver Technologies LLC 967 Parker St Manchester CT
06040
CITE: (I-217 SN482261)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER ASSEMBLY, PUMP
SOL SP0480-00-Q-KE72
CNT SP0480-00-M-9789
AMT $29,250.00
LINE 0001 THROUGH 0002
DTD 073100
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-217 SN482278)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSERT, TRANSITION
SOL SP0480-00-Q-JC88
CNT SP0480-00-M-ZB02
AMT $56,690.40
LINE 0001 THROUGH 0002
DTD 073100
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-217 SN482280)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE SEGMENT, COMPRE
SOL SP0480-00-Q-6355
CNT SP0480-00-M-8831
AMT $80,465.00
LINE 0001
DTD 080300
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-217 SN482297)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR, TUBE PUMP
SOL SP0480-00-Q-6758
CNT SP0480-00-M-ZB57
AMT $64,000.00
LINE 0001
DTD 080300
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-217 SN482298)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL NO. 3, SEAL NO. 4
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-00-D-0281
AMT $4,989,837.00
LINE 0001,0001AC,0002,0002AC
DTD 073100
TO STEIN SEAL CO PO BOX 316 KULPSVILLE, PA 19443-0316
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0281&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-217 SN482459)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE TURBINE ENGIN, NSN: 2840-01-177-9016, P/N:
2-121-140-44, QTY: 635 EACH PLUS 100% OPTION
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-LS-T,
256-955-9186; Darlene Thomas, Contracting Officer
CNT N00282-98-G-003A, D.O. BS1R
AMT $205,740.00
LINE 0001AA and 0001AB
DTD 080300
TO Honeywell International, Defense and Space, 1300 West Warner
Street, Tempe, AZ 85285-2200
CITE: (W-217 SN482472)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--PISTON, INTERNAL COMBUSTION ENGINE (.010
SOL SP0750-99-R-2599
CNT SP0750-00-C-3668
AMT $720,715.00
LINE 0001 THROUGH 0003
DTD 080400
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-217 SN482500)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT STARTER
SOL SP0480-99-R-0474
CNT SP0480-00-C-0632
AMT $221,314.66
LINE 0001 THROUGH 0002
DTD 080400
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-217 SN482154)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STRAINER, OIL SCAVENGE
SOL SP0480-00-Q-MB88
CNT SP0480-00-M-ZB53
AMT $99,717.25
LINE 0001AA THROUGH 0001AE
DTD 073100
TO Eaton Aerospace LLC engineered sensors/Tedeco 24 E Glenolden
Ave Glenolden PA 19036-2107
CITE: (I-217 SN482159)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, DRIVE, MAIN FUEL CONTROL
SOL SP0480-00-Q-KG68
CNT SP0480-00-M-9846
AMT $50,100.00
LINE 0001 THROUGH 0002
DTD 073100
TO B and E Tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077
CITE: (I-217 SN482162)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, VALVE, FUEL CON
CNT SP0480-00-M-ZB29
AMT $81,251.94
LINE 0001 THROUGH 0002
DTD 080100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-217 SN482166)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL SP0480-99-Q-QF92
CNT SP0700-99-G-0004-XH03
AMT $31,223.00
LINE 0001
DTD 080200
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-217 SN482174)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER, FUEL, DISC
SOL SP0480-00-R-2118
CNT SP0480-00-C-0634
AMT $72,685.05
LINE 0001 THROUGH 0002
DTD 073100
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-217 SN482184)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAT, ANTI-ICING AIR
SOL SP0480-99-Q-7809
CNT SP0480-00-M-9788
AMT $26,500.00
LINE 0001AA THROUGH 0001AB
DTD 073100
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-217 SN482186)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY
POC Mary Jo A. Coffey, phone: 614-692-3847 fax: 614-693-1574
buyer: LDCB2
CNT SP075000D7686
AMT $12,818.52 estimated minimum
DTD 080900
TO US Motor Works LLC., 16401 Berwyn Rd., Cerritos, CA 90701
CITE: (W-217 SN482208)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-00-Q-JC53
CNT SP0480-00-M-ZB22
AMT $34,425.00
LINE 0001 THROUGH 0003
DTD 073100
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-217 SN482230)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ADJUSTER, CAM FOLLOW
SOL SP0480-00-Q-KE34
CNT SP0480-00-M-ZB78
AMT $76,648.50
LINE 0001 THROUGH 0002
DTD 080400
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-217 SN482231)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAP, FUEL BOOSTER PUMP
SOL SP0480-00-Q-7587
CNT SP0480-00-M-ZB44
AMT $30,038.04
LINE 0001
DTD 080400
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-217 SN482233)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FOLLOWER, FUEL CONTR
SOL SP0480-99-X-9299
CNT SP0480-00-M-ZB75
AMT $27,564.90
LINE 0001
DTD 080400
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-217 SN482241)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACCUMULATOR, FUEL SYSTEM
SOL SP0480-00-Q-7948
CNT SP0480-00-M-9740
AMT $92,720.00
LINE 0001
DTD 073100
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-217 SN482242)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-MA85
CNT SP0480-00-W-0036
AMT $74,705.40
LINE 0001
DTD 080400
TO Airmaze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
Falls OH 44224-0459
CITE: (I-217 SN482245)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-00-Q-KA72
CNT SP0480-00-M-9767
AMT $29,209.50
LINE 0001 THROUGH 0002
DTD 073100
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-217 SN482263)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, ACCUMULATOR
SOL SP0480-00-Q-JA18
CNT SP0480-00-M-ZB56
AMT $56,655.44
LINE 0001AA THROUGH 0001AG
DTD 080100
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-217 SN482281)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, POTTED, ELECTRICAL
SOL SP0480-00-Q-MA59
CNT N00383-98-G-002A-TY29
AMT $69,056.00
LINE 0001AA THROUGH 0001AD
DTD 073100
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-217 SN482286)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER AND INSERTS, MAIN
SOL SP0480-00-Q-KF49
CNT SP0480-00-M-9824
AMT $67,100.00
LINE 0001
DTD 073100
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-217 SN482300)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLING SYSTEM
POC Lori Spang/LDBA5 (614) 692-4214
CNT SP075000D7649
AMT $50,710est.
LINE 1-5
DTD 081500
TO Enduro Products 1106 Commercial Blvd. Arlington, TX 76001
EMAILADD: Lori_Spang@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-217 SN482366)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--POLE, MOTOR FIELD.
SOL 00TFB8-72-P-0700
CNT SP0740-00-M-NE65
AMT $29,960.70
LINE 0001 THROUGH 0004
DTD 080300
TO Honeywell Intl Inc aerospace services hardware Products Group
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-217 SN482526)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--RATCHET WHEEL
POC Karl Hinch/DSCC-ADE/(614) 692-7954/FAX: (614) 693-1678
CNT SP0740-00-D-7463
AMT $311,247.28
LINE 0001-0004
DTD 080400
TO Thomas Instrument and Machine, 3440 E. 1st St., PO Box 999,
Brookshire, TX 77423
CITE: (W-217 SN482462)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.(PUMP DRIVE IDLER). FOR DRIVING
SOL SP0740-00-Q-G614
CNT SP0740-00-M-1272
AMT $26,970.00
LINE 0001
DTD 080200
TO Chardam Gear Co 40810 Brentwood Sterling Heights MI 48310
CITE: (I-217 SN482494)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, SHAFT, RIGID
CNT N00383-97-G-014M-UBJ7
AMT $68,720.58
LINE 0001AA THROUGH 0001AG
DTD 073100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-217 SN482510)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, GEARBOX
SOL SP0740-00-Q-D665
CNT N00383-97-G-014M-UBK7
AMT $95,331.24
LINE 0001AA THROUGH 0001AE
DTD 080400
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-217 SN482519)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, FUEL CONTROL. ON THE
SOL 00TGW1-32-P-0700
CNT N00383-98-G-007A-UB1W
AMT $43,568.72
LINE 0001 THROUGH 0005
DTD 080300
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-217 SN482520)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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-F682
CNT SP0740-00-M-JL03
AMT $25,887.60
LINE 0001 THROUGH 0002
DTD 072800
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-217 SN482525)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
CNT SP0740-00-M-PL96
AMT $29,571.67
LINE 0001
DTD 080100
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-217 SN482527)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT N00383-96-G-004D-UZ26
AMT $55,476.00
LINE 0001AA THROUGH 0002AB
DTD 073100
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-217 SN482537)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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 SP0740-00-Q-F983
CNT SP0740-00-M-NE56
AMT $70,865.07
LINE 0001 THROUGH 0002
DTD 073100
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-217 SN482538)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-00-R-2683
CNT SP0441-00-C-0924
AMT $117,540.00
LINE 0001
DTD 073100
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-217 SN482124)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0441-00-Q-LE25
CNT SP0441-00-M-TM17
AMT $28,280.00
LINE 0001 THROUGH 0002
DTD 080400
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-217 SN482130)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-Y826
CNT SP0441-00-M-FM83
AMT $75,200.00
LINE 0001 THROUGH 0002
DTD 080200
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-217 SN482156)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-LG75
CNT SP0441-00-M-TL45
AMT $30,770.00
LINE 0001 THROUGH 0002
DTD 073100
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-217 SN482167)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-LJ98
CNT SP0441-00-M-TK98
AMT $34,000.00
LINE 0001
DTD 080100
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-217 SN482168)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING HALF, SLEEVE
SOL SP0441-00-R-0219
CNT SP0441-00-C-0922
AMT $60,300.00
LINE 0001
DTD 080100
TO Striegel Supply Inc 3807-B South Road Mukilteo WA 98275
CITE: (I-217 SN482234)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-LA48
CNT SP0441-00-M-TL58
AMT $67,800.00
LINE 0001
DTD 080100
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-217 SN482238)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-W943
CNT SP0441-00-M-TL57
AMT $94,320.00
LINE 0001
DTD 080400
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-217 SN482275)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING SLEEVE
SOL SP0441-00-Q-DG49
CNT SP0441-00-M-RJ75
AMT $47,771.00
LINE 0001
DTD 080200
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-217 SN482293)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--GRINDING MACHINE
SOL SP0490-00-R-2027
CNT SP0490-00-C-6031
AMT $1,499,973.00
LINE 0001 THROUGH 0006
DTD 073100
TO Motch corp 1250 East 222ND Street Cleveland OH 44117-1190
CITE: (I-217 SN482188)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, CARGO, NET
CNT SP0560-00-M-Y434
AMT $29,300.04
LINE 0001
DTD 073100
TO Marci Enterprises Inc 5271 W Jefferson Blvd Los Angeles CA
90016-3841
CITE: (I-217 SN482309)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0560-00-Q-G593
CNT SP0560-00-M-Y774
AMT $90,750.00
LINE 0001 THROUGH 0002
DTD 080200
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-217 SN482323)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CYLINDER ASSEMBLY, LINEAR ACTUATING
CNT SP0560-00-M-Y923
AMT $40,000.00
LINE 0001
DTD 080400
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-217 SN482325)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE
SOL SP0490-00-R-2718
CNT SP0490-00-C-1107
AMT $55,300.00
LINE 0001 THROUGH 0002
DTD 080400
TO Cal-Wire Stranding Co 3200 E Slauson Ave Los Angeles CA 90058
CITE: (I-217 SN482136)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-00-Q-Q479
CNT SP0490-00-M-HM68
AMT $25,938.00
LINE 0001
DTD 080400
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-217 SN482138)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE
SOL SP0490-00-Q-Q762
CNT SP0490-00-M-HL55
AMT $62,370.00
LINE 0001 THROUGH 0002
DTD 080200
TO Industrial sales Co Inc 1200 W hamburg St Baltimore MD 21230-1946
CITE: (I-217 SN482149)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, WELDED
SOL SP0490-00-Q-TA89
CNT SP0490-00-M-HM08
AMT $45,497.25
LINE 0001 THROUGH 0002
DTD 073100
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-217 SN482232)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--HOOK, PELICAN. ON RECUE HOIST.
SOL SP0740-00-Q-G397
CNT SP0740-00-M-9929
AMT $37,789.96
LINE 0001
DTD 080300
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-217 SN482495)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--HOOK ASSEMBLY.
SOL 00TFH5-82-P-0700
CNT N00383-00-G-002N-UB28
AMT $30,466.72
LINE 0001AA THROUGH 0003AB
DTD 073100
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-217 SN482509)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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 SP0560-00-Q-D709
CNT SP0560-00-C-0071
AMT $115,455.00
LINE 0001 THROUGH 0002
DTD 073100
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-217 SN482307)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SORBENT, OIL
SOL SP0450-00-Q-B306
CNT SP0450-00-M-SF94
AMT $46,540.00
LINE 0001
DTD 080400
TO M and I Supply Inc 385 Curie Dr P.O.Box 1127 Alpharetta GA
30009-1127
CITE: (I-217 SN482173)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
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,ROTARY
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCG06, Sol Nr N00104-00-Q-CD86, NIIN 012156190
AMT $26,140
LINE 0001
DTD 081300
TO Dover Corp , Grand Rapids ,MI 49509-1530
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN482077)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--PACKING, WITH RETAINER
CNT SP0750-00-M-0814
AMT $56,892.00
LINE 0001 THROUGH 0002AB
DTD 073100
TO Beta Engineering Inc 602 E. South Street box 80 Arlington,
TX 76010-1234
CITE: (I-217 SN482530)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, HYDRAULIC POWER PACK ASSEMBLY.
SOL SP0750-00-R-3023
CNT SP0750-00-C-3669
AMT $158,839.20
LINE 0001 THROUGH 0002
DTD 073000
TO York industries Inc 706 Willow springs Ln York PA 17402-8044
CITE: (I-217 SN482533)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--ROTOR, PUMP
SOL SP0740-00-Q-G622
CNT SP0700-99-G-0010-0792
AMT $51,513.75
LINE 0001
DTD 080400
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-217 SN482534)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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 ELEMENT, FLUID.
SOL SP0740-00-Q-G561
CNT SP0700-99-G-0002-0140
AMT $52,684.80
LINE 0001 THROUGH 0003
DTD 073100
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-217 SN482535)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--SPACER,FLEXIBLE,PIP
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dana A
Mcmullen, 0243.03, (717)605-4243
CNT N0010400PFJ54, Sol Nr N00104-00-Q-FH85, NIIN 010783661
AMT $31,330
LINE 0001
DTD 080200
TO Oil States Industries Inc , Arlington ,TX 76017-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN482078)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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 00TDU3-72-P-0700
CNT SP0750-00-M-T688
AMT $83,488.96
LINE 0001 THROUGH 0010
DTD 080300
TO Missile Systems Inc 14336 SW Indianola Rd Augusta KS 67010-7640
CITE: (I-217 SN482498)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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
SOL SP0760-00-Q-3967
CNT SP0760-00-M-B663
AMT $31,575.00
LINE 0001
DTD 080400
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-217 SN482499)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--PLUG, PYLON.
SOL SP0740-00-Q-F899
CNT N00383-99-G-016H-UBAY
AMT $88,156.68
LINE 0001 THROUGH 0004AB
DTD 073100
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-217 SN482501)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--RESTRICTOR, FLUID FLOW.
CNT SP0740-00-M-PM06
AMT $49,285.00
LINE 0001 THROUGH 0002
DTD 073100
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-217 SN482502)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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.
SOL 00TX01-42-P-0700
CNT SP0740-00-M-HK25
AMT $46,906.20
LINE 0001
DTD 080400
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-217 SN482503)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-G293
CNT SP0740-00-M-KR30
AMT $39,900.00
LINE 0001 THROUGH 0002
DTD 073100
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-217 SN482507)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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.
CNT SP0750-00-M-J823
AMT $62,611.52
LINE 0001 THROUGH 0002
DTD 080400
TO Teleflex Fluid Systems Inc Teleflex Aero-Hose 2615 Lantana
Rd Suite A Lake Worth FL 33462
CITE: (I-217 SN482513)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, FORW
SOL 00TAP4-72-P-0700
CNT F34601-97-G-0005-UBN7
AMT $30,159.45
LINE 0001
DTD 080300
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-217 SN482517)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, FUEL AIR PRESSURE.
SOL SP0740-00-R-3590
CNT N00383-96-G-004D-UZ62
AMT $69,832.86
LINE 0001
DTD 080300
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-217 SN482518)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, BEARING LUBE JETS.
SOL 00TAH4-22-P-0700
CNT SP0700-99-G-0010-0808
AMT $31,927.50
LINE 0001 THROUGH 0004AB
DTD 080300
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-217 SN482522)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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-R-3888
CNT SP0740-00-C-3917
AMT $57,341.76
LINE 0001
DTD 080400
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-217 SN482524)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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 SP0740-00-R-3740
CNT SP0740-00-C-4413
AMT $435,000.00
LINE 0001AA THROUGH 0003
DTD 073100
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-217 SN482536)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-F087
CNT SP0740-00-M-NE61
AMT $32,487.50
LINE 0001
DTD 073000
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-217 SN482541)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 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--VALVE,STOP-CHECK
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PFJ56, Sol Nr N00104-00-Q-FG90, NIIN 011495589
AMT $25,560
LINE 0001
DTD 080200
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN482079)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE ASSEMBLY
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F34601-98-G-0009-SD0701
AMT $125,152.00 ESTABLISH LINE ITEM
LINE 0002
DTD 081300
TO WHITTAKER CORP WHITTAKER CONTROLS DIV PO BOX 3951 NORTH HOLLYWOOD
CA 91605-3505
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-G-0009-SD0701&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-217 SN482469)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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
CNT SP0760-00-C-6829
AMT $78,662.64
LINE 0001 THROUGH 0002
DTD 073100
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-217 SN482505)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, BALL
SOL SP0760-00-Q-3679
CNT SP0760-00-M-H851
AMT $45,342.00
LINE 0001 THROUGH 0003
DTD 080300
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-217 SN482508)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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. E/I C-141 AIRCRAFT.
SOL SP0740-00-Q-F506
CNT SP0740-00-M-NE64
AMT $49,312.40
LINE 0001 THROUGH 0002
DTD 073100
TO Kaiser fluid technologies Inc 530 Sugar Creek Rd E P.O.Box
561008 Charlotte NC 28256-1008
CITE: (I-217 SN482512)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, POWERED
SOL SP0740-00-Q-G130
CNT N00383-99-G-016H-UBW3
AMT $32,166.25
LINE 0001
DTD 080400
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-217 SN482521)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, GATE.
SOL SP0740-00-R-3752
CNT SP0740-00-C-3562
AMT $201,656.00
LINE 0001AA THROUGH 0001AC
DTD 080300
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-217 SN482523)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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 ASSEMBLY, ELBOW
SOL SP0740-00-Q-G625
CNT SP0740-00-M-1264
AMT $64,175.00
LINE 0001
DTD 073100
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-217 SN482528)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST SET, BLASTING CAP
SOL SP0490-00-R-2040
CNT SP0490-00-C-1110
AMT $179,624.00
LINE 0001AA THROUGH 0001AD
DTD 080400
TO Viz corp LLC 335 E Price St Philadelphia PA 19144-5872
CITE: (I-217 SN482178)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--RESERV0IR, PREOILER
SOL SP0560-00-Q-C330
CNT SP0560-00-M-Z089
AMT $33,800.00
LINE 0001 THROUGH 0002
DTD 080200
TO Metadure parts & sales 165 Gazza Blvd Farmingdale L I NY 11735
CITE: (I-217 SN482303)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ESC/FDK, 5 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: 49--COMMERCIAL PURCHASE ORDER FOR VMD
POC Alicia Gettman, Contracting Officer, 781-377-8673.
CNT F1962800M0045
AMT $367,857.00
LINE N/A
DTD 052299
TO Safeguards Technology, 75 Atlantic Street, Hackensack, NJ
07601
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482394)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SPREADER, SLING.
SOL SP0750-00-Q-9117
CNT SP0750-00-M-2303
AMT $94,555.00
LINE 0001 THROUGH 0002
DTD 073100
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-217 SN482532)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-00-R-3328
CNT N00383-97-G-014M-TYTD
AMT $187,198.00
LINE 0001
DTD 080300
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-217 SN482111)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, EXTERNALLY THREADED
SOL SP0450-00-Q-RC89
CNT SP0450-00-M-WN11
AMT $45,090.96
LINE 0001 THROUGH 0003
DTD 080400
TO Custom Mfg Solutions 1052 Cornelius Ave Schenectady NY 12309
CITE: (I-217 SN482129)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--LATCH ASSEMBLY, COWL
SOL SP0440-00-Q-CF44
CNT SP0440-00-M-CP39
AMT $38,139.40
LINE 0001 THROUGH 0002
DTD 073100
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-217 SN482155)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-CJ53
CNT SP0440-00-M-CQ11
AMT $26,565.00
LINE 0001 THROUGH 0002
DTD 080400
TO Tech Products Corp 2215 Lyons Rd Miamisburg OH 45342-4465
CITE: (I-217 SN482295)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-00-M-BG47
AMT $56,000.00
LINE 0001 THROUGH 0002AC
DTD 073100
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-217 SN482304)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--INSERT SCREW THD
SOL SP0540-00-Q-Q415
CNT SP0540-00-M-BJ99
AMT $99,997.20
LINE 0001 THROUGH 0004
DTD 073100
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-217 SN482305)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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 ASSEMBLY, INFLATABLE CANOPY
SOL SP0540-00-Q-J535
CNT SP0540-00-W-2404
AMT $32,538.10
LINE 0001
DTD 080400
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-217 SN482306)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LEVER, LOCK-RELEASE
SOL SP0560-00-Q-9872
CNT SP0560-00-C-F017
AMT $79,740.00
LINE 0001 THROUGH 0002
DTD 080100
TO Beta Engineering Inc 602 E South Street Arlington TX 76010
CITE: (I-217 SN482308)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-N586
CNT SP0540-00-M-BG32
AMT $73,828.50
LINE 0001 THROUGH 0002
DTD 073100
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-217 SN482310)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--RETAINER, PACKING
SOL 00TU99-82-P-0500
CNT SP0540-00-M-BJ04
AMT $37,188.69
LINE 0001 THROUGH 0002
DTD 080200
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-217 SN482311)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-00-Q-Q051
CNT SP0540-00-W-Q911
AMT $39,064.30
LINE 0001AA THROUGH 0001AB
DTD 073100
TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-217 SN482312)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND
SOL SP0540-00-Q-9460
CNT N00383-97-G-014M-TZCC
AMT $98,943.30
LINE 0001AA THROUGH 0002
DTD 073100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-217 SN482313)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND
CNT N00383-97-G-012N-TZFZ
AMT $34,548.25
LINE 0001AA THROUGH 0001AF
DTD 071300
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-217 SN482314)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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
SOL SP0540-00-Q-C062
CNT SP0540-00-M-BL96
AMT $97,328.00
LINE 0001 THROUGH 0003
DTD 080200
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-217 SN482315)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT MECHANICAL
SOL SP0540-00-Q-Q475
CNT SP0540-00-M-BM18
AMT $54,081.50
LINE 0001 THROUGH 0002
DTD 080400
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-217 SN482316)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-Q256
CNT SP0540-00-M-BM41
AMT $89,500.00
LINE 0001
DTD 080400
TO Sey Tec Inc 1531 central park drive Hurst TX 76053
CITE: (I-217 SN482317)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-M-BM80
AMT $99,090.00
LINE 0001
DTD 080400
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-217 SN482318)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLY
CNT SP0540-00-M-Y942
AMT $99,195.00
LINE 0001
DTD 080400
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-217 SN482319)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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-RIVET, THREADED
SOL SP0540-00-Q-R014
CNT SP0540-00-W-2433
AMT $32,130.00
LINE 0001 THROUGH 0002
DTD 080400
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-217 SN482320)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, RIM
SOL SP0560-00-Q-A879
CNT SP0560-00-M-Y895
AMT $49,479.40
LINE 0001
DTD 080300
TO Ace aviation service Inc 7 N Main St Pima AZ 85543
CITE: (I-217 SN482324)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--CAP, PROTECTIVE, DUST AND MOISTURE SEAL
CNT SP0560-00-M-Y929
AMT $25,050.00
LINE 0001 THROUGH 0002
DTD 080400
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-217 SN482326)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION: IN ACCORDANCE
CNT SP0560-00-M-Y713
AMT $54,852.55
LINE 0001 THROUGH 0013
DTD 073100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-217 SN482322)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 56--CONCRETE REQUIREMENT
POC Sheila Puana, Contract Specialist, Phone 907-552-5112, Fax
907-552-3908, Email sheila.puana@elmendorf.af.mil - Rika Johnson,
Contract Administrator, Phone 907-552-5337, Fax 907-552-7497,
Email
CNT F65501-00-D0006
AMT $224,724.00 (estimated)
DTD 042700
TO Klondike concrete P.O. Box 67119 Chugiak, AK 99567
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-D0006&LocID=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-217 SN482618)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--HOUSING, IMAGE INTENSIFIER
CNT SP0920-00-M-5754
AMT $77,008.00
LINE 0001AA THROUGH 0002AG
DTD 073100
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-217 SN482329)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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 MODULE
SOL SP0920-00-Q-6256
CNT SP0920-00-M-5707
AMT $92,938.00
LINE 0001
DTD 073000
TO Ebenco Intl Corp 83 Lindsley Ave Irvington NJ 07111-1749
CITE: (I-217 SN482331)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--CONVERTER, SIGNAL DATA
SOL SP0920-00-Q-6013
CNT SP0920-00-M-5661
AMT $34,535.15
LINE 0001 THROUGH 0002
DTD 073000
TO Bereda Industries Inc 1066 Pine Meadows Ter Dayton OH 45431
CITE: (I-217 SN482332)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--TRANSMISSION ASSEMB
SOL SP0920-00-Q-6354
CNT SP0920-00-M-5716
AMT $31,036.00
LINE 0001 THROUGH 0002
DTD 073100
TO Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-217 SN482353)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--INTERFACE UNIT, COMM
SOL SP0920-00-Q-5845
CNT N00383-98-G-001A-UB3U
AMT $65,100.00
LINE 0001
DTD 073100
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-217 SN482354)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS ENGINEERING CHANGE
POC Richard Fox, Contracting Officer, 781-377-6667.
CNT F1962887C0030P00154
AMT $1,456,087.00
LINE N/A
DTD 050499
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482390)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS RADAR ENGINEERING SUPPORT EXTENSION
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962889C0138P00128
AMT $110,025.00
LINE N/A
DTD 050599
TO Northrop Grumman Electronic Systems Company, 1508A West Nursery
Road, 21090-2904
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482391)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--GATR PROGRAM CMS SUPPORT
POC Dale Pease, Conracting Officer, 781-377-6395.
CNT F1962893C0168P00049
AMT $364,973.00
LINE N/A
DTD 051799
TO EG&G MSI, 2450 Alamo Avenue,S.E., Albuquerque, NM 97119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482392)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--KIV-7S FOR THEATER DEPLOYABLE COMMUNICATIONS
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962800M0043
AMT $295,000.00
LINE N/A
DTD 051099
TO Mykotronx, Inc., 9861 Broken Land Parkway, Columbia, MD 21046
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482393)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS LOT VII WSIP
POC Vinita Veneziano-Martin, Contracting Officer, 781-377-4235.
CNT F1962897C0001P00022
AMT $3,929,131.00
LINE N/A
DTD 051999
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482396)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS LOT VII DEFINITIZATION MODIFICATION
POC Vinita Veneziano-Martin, Contracting Officer, 781-377-4235.
CNT F1962898C0003PZ0011
AMT $164,763,702.00
LINE N/A
DTD 051199
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482397)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ADDITIONAL FUNDING FOR LOT VIII LONG
LEAD EFFORT
POC Vinita Veneziano-Martin, Contracting Officer, 781-377-4235.
CNT F1962898C0003P00013
AMT $7,999,990.00
LINE N/A
DTD 050599
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482398)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--PAN AND TILT GIMBAL
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366
Fax: (562) 626-7479
CNT N00244-00-P-3433
AMT $83,490.00
LINE 0001
DTD 080400
TO Sagebrush Technology, Inc., 10300-A Constitution Avenue, NE,
Albuquerque, NM 87112
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-217 SN482599)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--CONNECTOR
POC John Rosenthal, 210-977-5486
CNT F19628-00-M-0655
AMT $48,152.00
LINE 0001
DTD 080200
TO Cenna International Corp 7 Post Office Road, Suite 7F Waldorf
MD 20602
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN482023)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 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--CENTRAL ARRAY ASSEM
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNG24, Sol Nr N00104-00-Q-NF06, NIIN 011903098
AMT $38,747
LINE 0001
DTD 081300
TO Moog Inc , Salt Lake City ,UT 84119-1112
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN482080)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-8453
CNT N00383-99-G-021B-TY01
AMT $25,452.00
LINE 0001
DTD 080300
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
Electronics Pky Bldg 7 P.O.Box 4840## Syracuse NY 13221-4840
CITE: (I-217 SN482126)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-00-Q-4123
CNT SP0451-00-M-UF52
AMT $49,985.85
LINE 0001
DTD 080100
TO Witter MFG Inc 2550 114 St Suite 190 Grand Prairie TX 75050
CITE: (I-217 SN482135)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-2742
CNT SP0451-00-C-0513
AMT $206,250.00
LINE 0001
DTD 080300
TO Dicar Inc 1285 Alma CT San Jose CA 95112-5943
CITE: (I-217 SN482146)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-PE90
CNT SP0451-00-M-YB63
AMT $28,150.00
LINE 0001 THROUGH 0003
DTD 073100
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-217 SN482227)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0430-00-Q-D357
CNT SP0430-00-M-KL24
AMT $86,925.16
LINE 0001
DTD 080200
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-217 SN482271)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-1248
CNT SP0451-00-C-0519
AMT $305,811.00
LINE 0001 THROUGH 0002AB
DTD 073100
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-217 SN482283)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-00-Q-XA46
CNT SP0451-00-M-YB80
AMT $44,883.00
LINE 0001
DTD 080100
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-217 SN482299)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-00-M-C745
AMT $88,913.00
LINE 0001 THROUGH 0002
DTD 080100
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-217 SN482328)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, THUMBWHEEL P
SOL 00TR43-72-P-0900
CNT SP0930-00-M-3803
AMT $39,940.80
LINE 0001
DTD 080300
TO Wright Source Inc 1563 E Dorothy Ln, Suite 300-D Dayton, OH
45429
CITE: (I-217 SN482330)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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 SP0960-99-Q-3029
CNT SP0960-00-M-5925
AMT $47,260.00
LINE 0001
DTD 080100
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-217 SN482333)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--LINE SECTION, RADIO
SOL SP0920-00-Q-6310
CNT SP0920-00-C-0267
AMT $164,950.00
LINE 0001
DTD 073100
TO BAE Systems Mission Solutions Inc 16550 W Bernardo Dr San
Diego CA 92127-1806
CITE: (I-217 SN482334)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, LIQUID LEVEL
SOL 00T956-22-P-0900
CNT F34601-98-G-0004-UB73
AMT $43,180.00
LINE 0001AA THROUGH 0001AP
DTD 080100
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-217 SN482336)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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
CNT SP0905-00-M-3485
AMT $45,600.00
LINE 0001
DTD 073100
TO McDonnell Douglas Corp McDonnell Douglas Aerospace defense
and electronics systems 3370 Miraloma Ave Anaheim CA 92806-3105
CITE: (I-217 SN482337)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, THUMBWHEEL P
SOL 00TU24-82-P-0900
CNT SP0930-00-M-3985
AMT $25,071.00
LINE 0001
DTD 080300
TO Electrical Maintenance Contracting 2921 W Central Suite F
Santa Ana CA 92704
CITE: (I-217 SN482340)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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
SOL 00AA40-82-P-0900
CNT SP0960-00-M-5813
AMT $37,848.60
LINE 0001
DTD 073100
TO Seville Electronic Trading 874 Long Island Ave Deer Park NY
11729-3801
CITE: (I-217 SN482341)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL 00TD32-32-P-0900
CNT SP0900-00-M-D754
AMT $39,670.00
LINE 0001
DTD 070500
TO Datametrics Corp 1717 diplomacy Orlando FL 32809-3703
CITE: (I-217 SN482342)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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
CNT SP0900-00-M-5241
AMT $33,421.92
LINE 0001AA THROUGH 0001AB
DTD 080300
TO Automatic connector Inc 375 Oser Ave Hauppauge NY 11788-3607
CITE: (I-217 SN482343)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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 ASSEMBLY, ELE
SOL 99TP78-22-P-0900
CNT SP0905-00-M-4234
AMT $29,722.94
LINE 0001
DTD 080300
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-217 SN482344)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, LINEAR
SOL 00TK67-32-P-0900
CNT SP0905-00-M-4299
AMT $70,740.00
LINE 0001
DTD 080300
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-217 SN482345)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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 SP0970-98-R-A059
CNT SP0920-00-C-0275
AMT $409,200.00
LINE 0001 THROUGH 0002
DTD 073100
TO Sensor Systems Inc 8929 Fullbright Ave Chatsworth CA 91311-6124
CITE: (I-217 SN482346)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-6192
CNT SP0920-00-M-5835
AMT $27,500.00
LINE 0001
DTD 080300
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-217 SN482347)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, VALVE
CNT SP0930-00-M-C780
AMT $50,256.00
LINE 0001
DTD 080200
TO Hydro-Aire Inc 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722
CITE: (I-217 SN482348)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-00-Q-4758
CNT SP0930-00-M-C857
AMT $29,428.00
LINE 0001
DTD 080300
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-217 SN482349)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SOLID STATE.
CNT SP0930-00-M-C737
AMT $98,310.00
LINE 0001
DTD 073100
TO Avtech corp 3400 Wallingford Ave N Seattle WA 98103-9041
CITE: (I-217 SN482350)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 00TM72-82-P-0900
CNT SP0930-00-M-C261
AMT $41,990.00
LINE 0001
DTD 080100
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-217 SN482351)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER A
CNT SP0900-00-M-D982
AMT $36,554.00
LINE 0001 THROUGH 0002
DTD 073100
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-217 SN482352)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-00-M-C742
AMT $94,961.10
LINE 0001 THROUGH 7002
DTD 080100
TO Vacco Industries Inc El Segundo Plant 2338 Alaska Ave El Segundo
CA 90245
CITE: (I-217 SN482355)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--RADOME
SOL SP0920-00-Q-6347
CNT SP0920-00-M-5832
AMT $27,188.00
LINE 0001
DTD 080100
TO Raytheon Systems Co 7500 Maehr Rd Waco TX 76715-4580
CITE: (I-217 SN482356)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0920-00-Q-6498
CNT SP0920-00-M-5797
AMT $45,832.00
LINE 0001AA THROUGH 0002AB
DTD 080300
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-217 SN482357)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-4719
CNT SP0960-00-C-0090
AMT $144,632.16
LINE 0001
DTD 073100
TO All American Semiconductor Inc 16115 NW 52ND Ave Hialeah FL
33014
CITE: (I-217 SN482358)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, COUPLER GRO
SOL SP0920-00-Q-6541
CNT SP0920-00-M-5774
AMT $81,438.00
LINE 0001
DTD 073100
TO Cardwell Condenser Corp 80 E Montauk Hwy Lindenhurst NY 11757-5835
CITE: (I-217 SN482359)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL RECEPTACLE CONNECTORS
POC J. Purcell, Contract Negotiator at (401) 832-1751; N. Teasdale,
Contracting Officer at (401) 832-1898; FAX (401) 832-4820
CNT N66604-00-M-4140
AMT $65,533.
LINE 0001 AND 0001AB
DTD 072800
TO ITT Cannon, 666 East Dyer Road, PO Box 929, Santa Ana, CA
92702
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-217 SN482480)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
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--POWER SUPPLY, HIGH WATTAGE
POC Kathleen Harrigan, Contract Specialist, Phone 410/762-6481,
Fax 410/762-6056, Email kharrigan@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
CNT DTCG40-00-C-70015
AMT $243,161.83
LINE 0001 & 0002
DTD 073100
TO GREYSTAR ELECTRONICS, 30 EAST SUPERIOR STREET, DULUTH, MN
55802
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-C-70015&LocID=493
LINKDESC:
notice
EMAILADD: kharrigan@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-217 SN482702)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, FIBER OPTIC
SOL SP0920-00-Q-5511
CNT F42600-98-G-0002-UB5G
AMT $35,420.00
LINE 0001AA THROUGH 0002AD
DTD 073100
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-217 SN482339)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SWITCH ELECTRICAL
SOL SP0451-00-R-2650
CNT SP0451-00-C-0516
AMT $88,312.68
LINE 0001 THROUGH 0002
DTD 080400
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-217 SN482114)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-00-Q-5748
CNT SP0451-00-M-YC43
AMT $43,738.62
LINE 0001 THROUGH 0002
DTD 080400
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-217 SN482115)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-4698
CNT SP0451-00-M-UG34
AMT $40,235.00
LINE 0001 THROUGH 0003
DTD 080100
TO General mtrs of Canada LTD (Diesel Div) 600 Clark Rd London
on N6A 4N5 Canada
CITE: (I-217 SN482137)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-99-Q-4822
CNT SP0451-00-M-UG46
AMT $35,682.00
LINE 0001 THROUGH 0012
DTD 073100
TO Southern California Braiding Co Inc DBA Southern Cal Braiding
7450 Scout Ave P.O.Box 2068 bell gardens CA 90202-2068
CITE: (I-217 SN482140)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-00-Q-QA04
CNT SP0430-00-M-ML60
AMT $30,467.88
LINE 0001
DTD 073100
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-217 SN482142)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-00-Q-QA36
CNT SP0430-00-M-ML85
AMT $34,375.88
LINE 0001
DTD 080200
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-217 SN482160)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-00-Q-C514
CNT SP0430-00-M-ML80
AMT $40,716.00
LINE 0001
DTD 080200
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-217 SN482182)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CELL, BATTERY
SOL SP0430-00-R-1041
CNT SP0430-00-C-0839
AMT $148,500.00
LINE 0001 THROUGH 0002
DTD 080100
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-217 SN482229)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-5290
CNT N00383-98-G-001A-TY49
AMT $84,105.00
LINE 0001AA THROUGH 0001AE
DTD 080400
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-217 SN482236)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CASE, BATTERY ASSEMB
SOL SP0430-00-Q-D729
CNT SP0430-00-M-KL44
AMT $57,420.00
LINE 0001
DTD 073100
TO Mathews Associates Inc. 645 Hickman Circle Sanford, FL. 32771
CITE: (I-217 SN482244)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-QA88
CNT SP0430-00-M-MN14
AMT $57,180.00
LINE 0001
DTD 080400
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-217 SN482250)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-00-R-2582
CNT SP0430-00-C-0832
AMT $124,949.10
LINE 0001 THROUGH 0002
DTD 073100
TO Rockwell Collins Inc 3200 E Renner Rd P.O.Box 833807 Richardson
TX 75083-3807
CITE: (I-217 SN482255)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-00-Q-QA01
CNT SP0430-00-M-MK62
AMT $29,814.36
LINE 0001
DTD 073100
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-217 SN482256)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-00-R-2141
CNT SP0451-00-C-0514
AMT $233,820.00
LINE 0001
DTD 080300
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-217 SN482262)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRIC
SOL SP0430-00-Q-C442
CNT SP0430-00-M-ML94
AMT $31,200.00
LINE 0001
DTD 080300
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-217 SN482296)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--ELECTRIC WIRE; POWER CABLE, 35KV, 750 KCMIL, STRANDED
COPPER
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1618
AMT $$57,562.50
LINE 0001
DTD 073100
TO Capital Wholesale Electric, 1235 S Street, Sacramento, CA
95814
CITE: (W-217 SN482382)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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, NAVIGATIONAL, AIRCRAFT
SOL 00T568-22-P-0500
CNT SP0560-00-M-X778
AMT $27,000.00
LINE 0001AA THROUGH 0002AK
DTD 080300
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-217 SN482321)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-00-Q-5717
CNT SP0451-00-M-YA36
AMT $39,109.03
LINE 0001
DTD 080100
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-217 SN482179)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR TRANSMITTER
SOL SP0451-00-Q-5016
CNT SP0451-00-M-YB92
AMT $98,525.00
LINE 0001
DTD 073100
TO The Electric Tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-217 SN482228)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 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--PROCESSING MACHINE, RADIOGRAPHIC FILM, AUTOMATIC
CNT SP0200-00-W-QB74
AMT $32,333.28
LINE 0001AA THROUGH 0002AA
DTD 080300
TO Air techniques Inc dental group 70 Cantiague Rock Rd P.O.Box
870 Hicksville NY 11801-1163
CITE: (I-217 SN482108)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--EXAM GLOVES
POC German Arcibal, Contract Specialist, 708-786-5123
CNT V797P-4062a
AMT $125,000
DTD 073100
TO Delta Hospital Supply, Inc., 31 Astor Avenue, Norwood, MA
02062
CITE: (W-217 SN482437)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: 65--DIGITAL RETINAL IMAGING SYSTEM
POC Teresa Blackman 228/563-2694
CNT 520-CF9162
AMT $82082
DTD 080400
TO Mid-Gulf Instruments, Inc., 180 Commercial Square, Slidell,
LA 70461-5418
CITE: (W-217 SN482735)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-00-Q-M999
CNT SP0440-00-M-JN38
AMT $44,375.00
LINE 0001
DTD 072800
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-217 SN482113)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-M993
CNT SP0440-00-M-JN47
AMT $28,107.50
LINE 0001 THROUGH 0002
DTD 073100
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-217 SN482133)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-00-Q-M664
CNT SP0440-00-M-JN39
AMT $31,431.81
LINE 0001 THROUGH 0002
DTD 080200
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-217 SN482134)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-PC75
CNT SP0440-00-M-JN20
AMT $80,560.00
LINE 0001
DTD 080400
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-217 SN482150)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, INDICATOR
SOL SP0440-99-Q-Z849
CNT SP0440-00-M-JL31
AMT $50,148.16
LINE 0001AA THROUGH 0001AH
DTD 080400
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-217 SN482181)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ERECTOR ASSY
SOL 00T963-92-P-0400
CNT SP0440-00-M-DL50
AMT $90,113.20
LINE 0001
DTD 080400
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-217 SN482237)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMP
SOL SP0440-00-Q-N982
CNT SP0440-00-M-DL44
AMT $27,300.00
LINE 0001
DTD 080100
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-217 SN482249)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, OIL.
SOL SP0440-00-Q-N134
CNT SP0440-00-M-DF66
AMT $34,800.00
LINE 0001
DTD 080400
TO Instrument specialties Co Inc 661 Myrtle Ave Boonton NJ 07005
CITE: (I-217 SN482252)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SWITCH, LIQUID LEVEL
SOL SP0440-00-Q-M037
CNT SP0440-00-M-JN55
AMT $42,525.00
LINE 0001 THROUGH 0002
DTD 080300
TO The Airflo Instrument Company 53 Addison road Glastonbury
CT 06033-1601
CITE: (I-217 SN482260)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER MOVEMENT
SOL SP0440-00-Q-N507
CNT SP0440-00-M-DL38
AMT $29,335.73
LINE 0001 THROUGH 0002
DTD 080100
TO MK Electronics Div. 50 H Brook Avenue Deer Park, NY 11729
CITE: (I-217 SN482276)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SPEEDMETER
SOL SP0440-99-Q-Z635
CNT SP0440-00-M-JN52
AMT $78,940.80
LINE 0001
DTD 080300
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-217 SN482284)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-00-Q-N197
CNT SP0440-00-M-DL06
AMT $53,167.50
LINE 0001AA THROUGH 0001AB
DTD 080100
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-217 SN482287)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID
SOL SP0440-00-Q-M309
CNT SP0440-00-M-JN34
AMT $41,568.00
LINE 0001AA THROUGH 0002AC
DTD 080300
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-217 SN482289)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TESTER, MATERIAL HARDNESS, CIRCULAR TYPE DIAL,
SOL SP0400-00-T-6499
CNT SP0440-00-M-DL37
AMT $38,712.00
LINE 0001AA THROUGH 0001AB
DTD 080100
TO Service diamond tool Co service physical testers Div 6169
lakeshore Rd Port Huron MI 48060-2552
CITE: (I-217 SN482292)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z971
CNT SP0440-00-M-JN41
AMT $49,875.00
LINE 0001
DTD 080200
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-217 SN482294)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 66--POLAND INSTRUMENT LANDING SYSTEM
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962800C0051
AMT $1,300,000.00
LINE N/A
DTD 050499
TO AIRSYS ATM INC., 23501 West 84th Street, Shawnee, KS 66227-3296
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482395)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--DUST COLLECTORS
POC Terri Frye, 912 926-2418 FAX 912 926-1229
CNT F09650-00-P-B241
AMT $118500.00
LINE 1JWT6
DTD 072600
TO Dust Collection Engineering Inc/4609 Triangle Street McFarland,
WI 53558
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE
EMAILADD: terri.frye@pk.robins.af.mil
EMAILDESC:
VIA-EMAIL
CITE: (W-217 SN482405)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-00-Q-B226
CNT SP0450-00-M-SF85
AMT $35,886.60
LINE 0001 THROUGH 0002
DTD 073000
TO Penetone Corporation Sub of West chemical products Inc tenafly
NJ 07670-1017
CITE: (I-217 SN482139)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--POWDER ALLOCATION FOR PRODUCTION OF ALBEMET 540
SHEET
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12375
AMT $38320
LINE 1
DTD 080400
TO BRUSH WELLMAN INC; 14710 W PORTAGE RIVER S ROAD; ELMORE, OH
43416
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12375
LINKDESC:
Awards Page
CITE: (D-217 SN482209)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
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--AWARD OF MV-22 FULL FLIGHT SIMULATOR
POC James M. Smith, (301) 757-5222, AIR-2.3.3.4
CNT P00015, N00019-99-C-1090
AMT $16,810,355
LINE 0015AA
DTD 080100
TO Bell-Boeing Joint Project Office, 22398 James Rd, Bldg. 3193,
Patuxent River, MD 20670
LINKURL: None
LINKDESC:
EMAILADD: smithjm@navair.navy.mil
EMAILDESC:
CITE: (W-217 SN482219)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--AWARD OF TARGET MANNEQUINS
POC Cheryl Mau/(309)782-4947
CNT DAAE2000D0088
AMT $856,520.00
LINE 0003AA
DTD 080300
TO Formix-Riddle LLC, 131 Cricket Road, Swansea, SC 29160
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/2000-IDIQ.htm
LINKDESC:
EMAILADD: mauc@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-217 SN482587)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--POLISH NOTE-C SYSTEM ON SITE SUPPORT EXTENSION
POC Mark Patten, Contracting Officer, 781-271-7903.
CNT F1962897C0072P00007
AMT $579,818.00
LINE N/A
DTD 052699
TO Digital Equipment Corporation, P.O. Box 9501
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482387)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS JEFX OPTION
2
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00268
AMT $3,074,814.00
LINE N/A
DTD 051599
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482388)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION PLANNING SYSTEM FY00 A/W/E SUPPORT
POC Carol Quinlan, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00264
AMT $567,598.00
LINE N/A
DTD 051899
TO Sanders A Lockheed Martin Company, Daniel Webster Highway,
Merrimack, NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-217 SN482389)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 79--FILTER,VACUUM CLEAN
POC Contact Point, Randall D Thurley, 87323.7, (717)605-3296,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010400C7018, Sol Nr N00104-99-R-VB01, NIIN 014630515
AMT $214,200
LINE 0001
DTD 072400
TO Purex Corp , Tampa ,FL 33617-3498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN482081)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 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: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $563130.84
DTD 080300
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-216 SN482086)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, WATER-WASH RESISTANT
SOL SP0450-00-Q-A537
CNT SP0450-00-M-C778
AMT $53,088.70
LINE 0001 THROUGH 0002
DTD 073100
TO Bel-Ray Co Inc 1201 Bowman Ave P.O.Box 526 Farmingdale NJ
07727
CITE: (I-217 SN482165)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, HYDRAULIC.
SOL SP0450-00-Q-A029
CNT SP0450-00-M-C793
AMT $68,666.40
LINE 0001 THROUGH 0002
DTD 080300
TO Emultec Industrial Products Inc 1150 Hayden Dr Suite 100 Carrollton
TX 75006
CITE: (I-217 SN482224)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SPECIAL PURPOSE
SOL SP0450-00-Q-A122
CNT SP0450-00-M-C788
AMT $27,000.00
LINE 0001
DTD 080200
TO Technical marketing Co Inc 1423 mill Ln Waconia MN 55387
CITE: (I-217 SN482269)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--TAPE, ADHESIVE, RUBBE
SOL 00TR04-82-P-0500
CNT SP0560-00-M-Y959
AMT $34,788.00
LINE 0001
DTD 080400
TO Stag Enterprise Inc 2010-A Cobb Intl Blvd Kennesaw GA 30152
CITE: (I-217 SN482302)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: 99--MANAGEMENT AND DISPOSAL OF SEIZED AND FORFEITED
REAL PROPERTY, MIDDLE DISTRICT OF FLORIDA
POC Steven Moody, Contracting Officer, Phone (202) 305-9518,
Fax (202) 353-1420, Email steven.moody@usdoj.gov - Steven Moody,
Contracting Officer, Phone (202) 305-9518, Fax (202) 353-1420,
Email steven.moody@usdoj.gov
CNT MS-00-P-0030
AMT $554,764
DTD 080300
TO Chelnick Management, 5063 Dalewood Ln, Lakeworth, FL 33467
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MS-00-P-0030&LocID=2262
LINKDESC:
notice
EMAILADD: steven.moody@usdoj.gov
EMAILDESC:
CITE: (D-217 SN482424)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH WASHINGTON STATE UNIVERSITY (WSU).
DESC: Notice of intent to negotiate a sole source contract with
Washington State University (WSU) for the Northwest Fisheries
Science Center (NWFSC). Purpose of proposed contract is to
assist NWFSC with invertebrate identification and analysis,
as well as video transecting and quantitative image analysis.
Work will include administration, planning field work, analysis,
and interpretation of data, as well as report preparation
and writing. Dr. Tissot of the WSU is uniquely qualified having
previously participated in 1988-1991 Heceta, Coquille, Daisy
and Stonewall Bank cruises off Oregon (115 DELTA dives); having
participated in 1987 study (Pearcy, et al., 1996). Dr. Tissot
conducted research and analyzed results of a particular part
of this collaborative research effort with his past experience
in submersible work off the West Coast. This notice may be
the only notice issued. Questions concerning this acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-216 SN482052)
[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AIA AIR INTELLIGENCE AGENCY INFORMATION SYSTEMS CONFERENCE
AND EXPOSITION
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
AIA Air intelligence Agency is developing a national conference
focused on information systems and information assurance issues
pertinent to AIA and it's 1,600 personnel. The conference will
take place October 23-26 and include 4 days of classified and
non-classified conference sessions. There will be an exposition
held concurrently with the conference on October 23-24. The
conference committee is currently reviewing abstracts from
the government and private industry (only 3 private industry
seminars will be accepted). The exhibit area will include a
multitude of technology vendors. The AIA is currently accepting
presentation abstracts and exhibit space contracts. ----------
ABOUT THE SPONSOR: The Air Intelligence Agency also provides
intelligence expertise in the areas of C2 protection, security,
acquisition, foreign weapons systems and technology, and treaty
monitoring. AIA is the single agency for the performance of
Air Force wide intelligence roles and functions. The Agency
integrates its intelligence capabilities with its offensive/defensive
counter-information missions to provide commanders with a cohesive
battlespace picture. ---------- TOPICS OF INTEREST: Topics
for the conference are not limited to but shall include the
following: Information System Accreditation Procedures, Information
System Security, Information Security Policies, Top Secret
& Below Interface (TSABI), Security Awareness and Training
Education (STATE), MOU/MOA Agreements, NT and Unix Auditing,
AIA Information Systems Policies, AIA Technical Architecture,
AP PKI and AIA PKI (File Transfer Protocol), TEMPEST, K/M/M
Switchbox Policy, Firewalls, Stegnography, Voice over internet
protocol (VoIP), Video teleconferencing (VTC), Speech recognition,
Network Security, Intrusion Detection, Information Assurance,
Networking, Remote Network Management, ATM, Securely posting
information, Digital Signatures, Network Security, and VPN
(Virtual Private Networking) 3 corpoarte presentations will
be allowed during the conference,. ---------- WHO IS INVITED:
This conference is specifically designed to provide training
for System Administrators (SYS ADMINS), Information Systems
Security Managers (ISSMs), and Information Systems Security
Officers (ISSOs). In addition to the conference attendees,
the exposition will be promoted throughout Lackland AFB and
Kelly AFB. . ---------- LOCATION: Radisson Hotel San Antonio
Market Square; San Antonio, TX (Just minutes from Lackland
AFB and Kelly AFB) ---------- CONFERENCE DATES: October 23-26
---------- EXHIBIT DATES: October 23-24 (Exhibitor investment:
$750) ---------- The AIA has selected Technology Forums as
the contractor to help produce the event. Call today to confirm
your exhibit space and submit your presentation abstract (Presentation
Abstracts are Due September 1, 2000 & Exhibit space is limited
to 30 vendors on a first come first serve basis). ----------
CALL (703)921-0891, Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
CITE: (W-216 SN482073)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SPECIAL NOTICES
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: SOLE SOURCE AWARD
DESC: The Amarillo Veterans Health Care System intends to award
a sole source contract for Computerized Clinical Information
System (CCIS) from MicroMedex, Inc.. The databases to be used
during this contract are: POISINDEX System, DRUGDEX system,
EMERGINDEX system, IDENTIDEX system, TOMES system, CARENOTES,
KINETIDEX system, DRUG-REAX system, Dosing and Therapeutic
Tools, AfterCare Instructions: Injury and Illness, P&T QUIK
Reports, CURRENT CONCEPTS, REPRORISK system, AfterCare Instructions
USP DI Drug Leaflets, MARTINDALE: The Extra Pharmacopoeia,
Material Safety Data Sheets (MSDS), PDR on CCIS, and Safetydex.
This will include individualized customer service and support,
including Technical Professionals 24 hours a day, Editorial
Specialists, and Customer Support Representatives. Updates
are to be provided every 90 days. The term of the contract
will be from October 1, 2000 through September 30, 2001. Any
question should be directed to Jim R. Woodring, at (806)354-7836
or fax (806)354-7875. NOTE: SUBJECT TO THE AVAILABILITY OF
FUNDS.
CITE: (W-217 SN482445)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28 ENGINES,TURBINES AND COMPONENTS
DESC: DSCR intends to add approximately 100 NSN's currently on
a sole source contract to Honeywell Defense and Space, Tempe,
AZ under Contract SPO400-96-D-9502 onto Contract SPO410-00-D-007.
This contract requires "just in time" delivery of product from
the contractors facility to the DoD customer. A description
of the NSNs may be obtained from the following DSCR POC's:
Mr. John Kazlo, (804) 279-3403 or Mr. J. R. Gallacher (804)
279-4891
EMAILADD: Jkazlo@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN482460)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS IN WASHINGTON,
D.C.
DESC: The California Institute of Technology/Jet Propulsion Laboratory
(Caltech/JPL) will present the "6th Annual JPL Space Science
Symposium for Small Business" on October 18. Small businesses
in the high-tech industry are invited to attend this event
held at the National Aeronautics and Space Administration (NASA)
Headquarters in Washington, D.C. REGISTRATION: There is no
fee to attend; however, early registration is recommended,
as space is limited. PURPOSE: JPL is committed to doing business
with high-tech, small businesses and seeks to expand its supplier
base for present and future technical requirements. This one-day
event is to introduce high-tech small businesses to JPL that
may lack the resources to market the Laboratory's high-tech
requirements in Southern California. FOCUS: The Symposium is
an interactive and informative session highlighting JPL's and
NASA's Science-related programs and initiatives to potential
small business suppliers. TENTATIVE AGENDA: Overview of Technical
Programs in the areas of Space and Earth Science, Support Subcontracts,
Major Task-Order Contracts, Marketing Tips, Technology and
Partnering and other major programs and initiatives. Representatives
from NASA's Goddard Space Flight Center and other major prime
contractors are scheduled to attend. HOW DO I SIGN UP? Forward
a written letter of interest to maryhelen.ruiz@jpl.nasa.gov
or via FAX to (818) 393-1746. Your response should include:
(1) company name; (2) attendee name(s); (3) mailing address;
(4) both telephone and FAX numbers; (5) E-mail address; (6)
company size (i.e., small business, small minority-owned business,
small woman-owned business); (7) company web site or URL address;
and (8) a brief description (20 words or less) of your company's
technical capabilities. Please visit JPL's Symposium web site
for further updates at: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-217 SN482489)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SATELLITE SIMULATORS
DESC: </MOD>The purpose of this action is to modify the above
referenced contract on a sole source basis. The Government
anticipates a Firm-Fixed Price contract extension for contract
no. DAAB07-99-C-K015 with Comsat Laboratories, 22300 Comsat
Dive, Clarksburg, MD 20871. The purpose of this extension is
to purchase spare parts and equipment for the existing awarded
contract. Comsat Laboratories, as the sole designer, developer
and manufacturer of the C-Band, Ku-Band and Earth Station Satellite
Simulators. This modification is for informational purposes
only. Contractors requesting information on this extension,
should call the Contract Specialist referenced below.
LINKURL: frank.caltabilota@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: frank.caltabilota@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-217 SN482602)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: HARDWARE ADAPTER NO-COST LICENSING OPPORTUNITY
DESC: The Space and Naval Warfare Systems Center, San Diego,
invites consumer software companies to consider licensing its
internally-developed MX-11599()/U Electrical Equipment Mounting
Adapter design. The MX-11599()/U adapts the R-2606/U Radio
Navigation Receiver into a MT-6587/A or a MT-6589/A Electrical
Equipment Mounting Base. The MX-11955()/U adapts the electrical
and mechanical interface of the R-2606/U to the pre-existing
mounting bases without affecting the operation of the existing
installation. For additional technical information, contact
Art Dean, Space and Naval Warfare Systems Center, San Diego,
Code D3105, 49575 Gate Road, San Diego CA 92152-6436; phone
(619-553-1383), email: deanar@spawar.navy.mil. The Center offers
a no-cost license to the engineering drawings and associated
lists specifying the MX-11599()/U design and technology in
consideration for limited-term government-purpose rights to
any and all derivative improvements made to the design in future
by licensee. Companies interested in licensing this technology
should submit a license application and commercialization plan
by November 30, 2000. Three copies should be sent directly
to: James A. Ward, Space and Naval Warfare Systems Center,
San Diego, Office of Patent Counsel, Code D0012, 53510 Silver
Gate Avenue, San Diego, CA 92152-5765, phone (619-553-3001).
After receiving the applications, the Center will select companies
that offer the best match with the Center's needs.
EMAILADD: jaward@spawar.navy.mil
EMAILDESC:
CITE: (W-217 SN482608)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Office of Science and Technology Policy, National Security
and International Affairs Division, Washington, DC 20502
SUBJECT: REQUEST FOR INFORMATION (RFI) DIFFICULTIES ENCOUNTERED
UNDER ITAR FOR SATELLITE-BASED FUNDAMENTAL RESEARCH
DESC: In its report on the OSTP budget (House Report 106-674,
pp. 63-64), the House Appropriations Committee wrote Public
Law 105-261 transferred responsibility for satellite technology
export licensing from the Department of Commerce to the Department
of State as part of the International traffic in Arms Regulations
(ITAR). An unfortunate and unintended consequence of that move
has been that university-based fundamental science and engineering
research, widely disseminated and unclassified, has become
subject to overly restrictive and inconsistent ITAR direction.
The result has been critical delays in NASA-funded research
projects and has forced some universities to forgo participation
in such projects. Such research traditionally has been excluded
from export controls under the fundamental research exception.
The Committee finds the current situation to be unacceptable
and directs the Office of Science and Technology Policy Director,
in consultation with the NASA Administrator and the Secretary
of State, to expeditiously issue clarification of ITAR that
ensures that university collaborations and exchanges vital
to the continued success of federally funded research are allowed
to continue in a manner consistent with the long-standing fundamental
research exception. OSTP solicits input from all interested
parties about the impacts of recent changes in satellite technology
export licensing on research. The information is being collected
for the purpose of determining the existence and extent of
any difficulties and will not be used as part of any regulatory
process. No contracts are planned on this subject. Information
should be mailed to Office of Science and Technology Policy,
National Security and International Affairs Division, Washington,
DC 20502 or provided electronically to ostpinfo@OSTP.EOP.GOV.
The point of contact is V.L. Teplitz (202-456-6058).
CITE: (D-217 SN482708)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: R--CORRECTION TO TELEPHONE NUMBER AND ADDITIONAL INFORMATION
F44650-01-Q-0003 (F44650-01-R-0002
DESC: The telephone number for registration should read 757-764-4726.
It is important for Offerors to pre-register due to space limitations.
A Blanket Authorization to attend the conference will be posted
at the Main Gate, LaSalle Entrance. Please e-mail or fax advance
questions no later than 3:00 P.M. Local time 7 August 2000.
Point of Contact for this Solicitation is Lois B. Nicholson/ACC
CONS/LGCT 130 Douglas Street Langley AFB Va 23665-2791. e-mail
Lois.Nicholson@Langley.af.mil TeleFAX 757-764-9773
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F44650-01-R0002&LocID=206
LINKDESC:
notice
EMAILADD: lois.nicholson@langley.af.mil
EMAILDESC:
CITE: (D-217 SN482720)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0643 TERM SALE OF FERROUS, NON-FERROUS AND NON-METALLIC
SCRAP
DUE 090700
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0643 This sale includes: Aluminum, furniture, irony
aluminum, mixed metals, mixed paper, scrap rubber, stainless
steel, light and heavy unprepared steel and other miscellaneous
term scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-0643.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482448)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0087 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 081000
POC Lorraine Lipscomb, Sales Contracting Officer; (616) 961-7213
DESC: Sale No. 01-0087 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0087.pdf
LINKDESC:
Sales Office
CITE: (W-217 SN482590)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0087 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 081000
POC Lorraine Lipscomb, Sales Contracting Officer; (616) 961-7213
DESC: Sale No. 01-0087 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0087.pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482591)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0088 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 080900
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No. 01-0088 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0088.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482597)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Manned Space Systems, Michoud Assembly
Facility, Mail Stop 3810, P.O. Box 29304, New Orleans, Louisiana
70189
SUBJECT: SALE OF SURPLUS PROPERTY
DUE 082800
POC Warren E. Wilson 504-257-1708 or 504-257-1709
DESC: Lot 1 - Pagers Motorola (54ea); Recorder Cassette digital
Allen Bradley # 1770-SA; Reader Intermec MDL 9300 (2ea; Scanner
Intermec MDL 1352C; Spooler Black Box Corp MDL PS-256; Tablet
Digitizing Kurta Corp MDL 12X17; Box interface Eaxy MDL PCD40A
(2ea); Modem Fax US Robotics MDL sportster; Convertor Protocol
Black Box Corp MDL PCD40A-R-2Set test Rotary tone Harris Dracon
MDL TS22-009 (2ea); Radio R/T head CH30 Earmark MDL HTF-2 (13ea);
Box wedge W/bar CD rand Data Collector MDL 05-011-00 (34ea);
Facimikle Machine Canon MDL 8201043; Phone cellular Radiofone
MDL 8000 (2ea); Cassette Recorder JVC MDL Hr-D600U; Radio Mobile
Motorola MDL U43MHT-3100B; Public Address System Portable Paso
MDL TA-2 USED. Lot 2 - Bicycles (13ea) USED Lot 3 - Player
CD ROM Sun Ficro Systems MDL 411 (2ea); Drive CD ROM Nec Corp
MDL COR-602 (2ea); Drive Tape Portable W/carrying case Trakker
MDL JT10C (3ea); Drive Disk Iomega MDL B190TM (5ea); Drive
Tape W/Case Colorado Memory Systems MDL 250MB jumbo Tracket;
Drive Dual Disc Iomega Corp MDL B290X-UNI (2ea); Drive CD Rom
NEC Corp. MDL Multispin 3XP Plus; USED Lot 4 - Data Processor
Datamyte MDL 1558-64-08; Computer CPU Wang MDL XAPC-S2; Terminal
Graphic HP MDL 2647A; Terminal Allen Bradley MDL 1770-TA; Modem
Digital MDL DF100-DT; Scanner, Laser Intermec MDL 1620; Computer
Laptop Portable Zenith Data System MDL ZWL-0200-02 (2ea); Charger
Battery Zenith Data System MDL ZA-180-85; Projector digital
Telex MDL 5080; Bridge data wireless PROXIM MDL 1510 ((2ea);
Keyboard Apple MDL M0115; Box switch Global MDL AB; Spooler
Black Box MDL PS-256; Amplifier Inline, inc. MDL 2060; Interface
Apple MDL DP0600; Server Print DPI, Inc MDL Netpring 500; Box
Dockmate TI MDL 9794510-; USED. Lot 5 - Work Station Wang
MDL 5506-2 and 2256-C; drive disk 8" Wang MDL AWS-1; Data loger
Fluke MDL 2240C9W/3-08) Router W/ethernet ports Network Systems
MDL 6602; Monitoring server Network General XBASE6EF-B; Converter
Frequency HP MDL 5254A; Printer Laser HP MDL HP33471A; monitor
color 14" CTX Intl MFG CVP-5468N1; Server Print DPI Inc MDL
500 (2ea); Computer palmtop w/docking station HP MDL HP320LX;
Scanner HP C5190A; Terminal 9" Wang MDP PM-004L; USED Lot
6 - Camera Toshiba MDL IK-536A; Scanner Info MDL SE400; Recorder
Cassett Sanyo MDL TFC-3500 (2ea); Measuring sysstem Kaman MDL
P3100 (2ea); Tachometer Portable hand Jones MDL CT2000; Unit
switching Huntron MDL 410 ; Reader on line Intermec MDL 9303A:
Generator signal BK Precision MDL 2005: Counter Frequendcy
Beckman MDL FC130A; Tester; Gateway Etherprint MDL EP0100 (4ea);
Server print DPI Netprint; USED Lot 7 - Transformer isolation
Topaz MDL 91018-32; Power supply Globtek MDL TDIX2300N02; Amplifier
Inline, Inc. MDL 2076 (2ea); Power Supply Elgar IPS 1600; Power
system Trippe Mfg. BC-450; Counter Frequency HP MDL 5345A;
Adapter plug in HP MDL 10590A; Standard Autocal Datron Electronics
MDL 4000; Multimeter digital Datron Electronics MDL 1082 Recorder
Oscillographic Graphtec MDL type WR3101; Test set electronic
Huntron MDL 2000A; Oscilloscope Leader Electronic MDL L80-315;
Power supply Elgar Corp MDL IPS1600 (5ea); USED Lot 8 - Bicycles
(12ea), Tricycles (4ea) USED Lot 9 - Recorder Temp Honeywell
MDL 15305836-24-01; Gauge Heigh t Mitutoyo MDL 192-672; Isiscope
Portable w/case Fisher Tech MDL MP3C; Hydrometer elect portable
Rosemount MDL HUM1-CHEK5; Multimeter explosion proof Simpson
Elect MDL 101A (2ea); Meter Air velocity Dwyer MDL 400-10;
Multi8meter Biddle MDL 278000; Transit Keuffer & Esser MDL
74-0000; Alidade Surveying Dietzen MDL 6200A11; Level surveying
Dietzgen MDL 6019; Micrometer Western MDL 931; Leak Detector
OTC MDL ULD-3642; Generator; leak detector kit EFI Inc MDL
EI-701A; Detector ultrasonic Leak Spectronics MDL ULD-100;
Detector Freon Leal Spectronics MDL CC-120A; Balance top loading
Ohaus MDL B300 (2ea); Meter air velocity Anemostat Corp MDL
60; Transformer current split core Annis (2ea); Capacitor General
Radio MDL 24655; Oscillator wide range HP MDL 200CD; Capacitor
decade General Radio MDL 1419M; Phrobe gun Bell MDL CG-100A
(2ea); Indicator rain bucket Texas Electronics MDL 525-3AC:
USED Lot 10 - Pair shield cable CL2 Houston Wire & Cable
MDL E34972 (1rl); Cable low voltage computer 3PR Belden MDL
E108998 (1rl.);Multi PR cable 300 VF Alpha wire MDL 5170/50
(1rl); Cable comm AWM Alpha wire MDL 5529/15 (1rl); Wire misc
sizes 4 ga 6x8x1-x12x14z16x18 (1 lot);Transmitter Temp Rosemount
MDL TT-115 (2ea); USED Lot 11 -; Check valve PVC 6" (4ea);
Hose Assy. Flexonics MDL 312-816-0002 (3ea); Hose assy. Rubber
Parker MDL 2210202-8-8-12C-60 Hose Assy. SS Teflon Trite-Flex
MDL B000016SS3600 (2ea); UNUSED: Ball valve brass body USED
Lot 12 - Cleaner vacuum Eureka MDL 3120B; Shaver weld bead
Zephyr MDL ZT409B ; Pump diaphragm; jack transmisssion hydraulic
Snap On Tools MDL YA714); Drill Motors (3ea). USED Lot 13
- Interface analog Omega MDL WB-31; Connector Bendix Mfg. MDL
M3114F8-2P (2ea); Connector Box Crouse Hinds MDL NPQ648-S4
(2ea); Circuit breaker 15 amp (4ea) 20 amp (2ea); Connector
Cannon NB6E22-55SNT (2ea); Transformer Isolation 200VA Allen
Bradley 1497-N5; Connector Bendix PT06SE22-55S4(SR) (2ea);
Connector Electrical Cannon PT00SE14-19S(SR) (2ea); Starter
reversing Allen Bradley MDL 513-AJB-6-35G; Filter 10A Stanford
Applie MDL 10A-sPGA7B-10 (13ea); Connector Deutch MDL 38180-10-6PN-059
(59ea); Covers for condulets Crouse Hinds MDL B81027 (45ea);
Condulet Box; Wiring Duct (2ea); Raceway w/adhesive Wiremold
MDL 40021 (3ea) MDL 40234 (7ea); Raceway base and cover; Communications
cable media twist blue Belden MDL 305MTR (7ea);; Transformer
drive Allen Bradley MDL DA21816-003; Conditioner line Sola
MDL 33-16-210 (2ea); Connector ITT cannon MDL DPD2-100-33SDF-1B
(16ea); Power supply 5VDC Power/mate Corp. MDL EMA5CV (2ea);
Cable 9 PIN Inmac MDL 530687 (2ea). UNUSED: Plug 2 hole 3 wire
Hubble MDL 30783585 (35ea); Breaker 20 amp; Condensate pump;
Fuses 200 amp (3ea); Safety switch USED Lot 14 Miscellaneous
materials; shims, spacers oi seals, spring plunger, insert
rubber couplings; bushings, hex head bolts; locknut bearings;;
screw cap socket head ; valve stem kits; reducer tube; adapter,
coupling;; paper masking tape ( 9rls); couplings; screws; wedge
anchors;; clevis clamps; pin; springs; radial bearings; seal
shaft; ball bearing; Plate device; Pipe straps; Condulet Tee;
Plate Conn ; Splice chanel; spring nuts; elbow flat; Elbows;
couping converter; condulet 2 1/2; locknut; bushing metallic;
condulet duplex faceplate raised floor box UNUSED AND USED.
Lot 15 - Calculators (14ea); Typewriter elect. Sel IBM (4ea);
Marker Transparency 3M MDL 4500AGA; Machine transcribing Sanyo
MDL TRC7171; Typewriter quietwriter IBM (2ea); Typewriter Canon,
Smith Corona; Lettering Machine Kroy MDL 80K; Thermometer digital
Fluke MDL 2190A; Calibrator Fluke MDL Y2003: USED Lot 16-
Insulation materials : Line flange cover (12ea); Board Insulation
1 1/2" (6ea); Pipe insulation 6" (24ft),4" (21ft), 3" (30ft"
for sch 40 pipe 1 1/2" fiberglass; 5" class 125 flange control
valve cover s/insulation (3ea); Pipe Insulation for 3/4 ID
3/4 wall (20ea); UNUSED Lot 17 - Square transit optical Brunson
MDL 75-H, MDL 75 ; Square transit telescopic Brunson MDL 76RH
(4ea), MDL 76R: Telescope Alignment Keuffel & Esser MDL 71-2022
(5ea) USED Lot 18 - Resistor decade General Radio MDL 1432J;
Hygrothermograph Weather Measure MDL H311S (2ea) MDL 5030;
Multimeter Simpson MDL 260, MDL 270, MDL 270-5; Multimeter
digital Fluke MDL 8020B (5ea); Voltage tester Square D MDL
6610VT-1 (2ea); gun soldering Weller MDL D550; Ohmmeter AC
volt w/Case Amprobe MDL RS-3; Temperature Tester Robinair MDL
14840:USED Lot 19 - Miscellaneous: Assorted files (308 lbs);
crowfoot 1 1/6 x 3/8 (2ea); Oil seals NAPA 49315; Clips; Universal
joint Kit General Motors 12543576; oil dip stick; distributor
cap NAPA M020 (7ea); Fiber filler; Sealing compound; Sling
assy. 2 leg 95 ton; Thread plug gage; Digital height gage ;
go/no go thread gage (4ea); Dowel rod 1/4 dia; stock round
3" dia; Molding track & gasket General Motors 156999867 & 15960868;
Cylinder air 6" bore Sheffer MDL 6ATF24KY; Bearing pinion Chemineer
100-421; Belt Do All MDL 35-1750; USED AND UNUSED
LINKURL: http://www.lmco.com/michoud/products/surplus.pdf
LINKDESC:
SALES EXTERNAL PAGE
EMAILADD: Warren.E.Wilson@maf.nasa.gov
EMAILDESC:
CITE: (W-217 SN482624)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0089 - RCP SEALED BID - AIRCRAFT COMPONENTS
& ACCESSORIES
DUE 081000
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No. 01-0089 - RCP Sealed Bid - Aircraft Components
& Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-0089.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482626)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0090 - RCP - ELECTRICAL, ELECTRONIC & AIRCRAFT
PARTS
DUE 081000
POC Lorraine Lipscomb, Sales Contracting Officer; 1-616-961-7213
DESC: Sale No. 01-0090 - RCP - Electrical, Electronic & Aircraft
Parts
LINKURL: http://www.drms.com/catalog/pdf/01-0090.pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482639)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0078 - RCP - MAINTENANCE & REPAIR SHOP EQUIPMENT
DUE 081500
POC Cheri Reece-Calkins, Sales Contracting Officer; 1-616-961-7220
DESC: Sale No. 01-0078 - RCP - Maintenance & Repair Shop Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-0078.pdf
LINKDESC:
Sales Office
EMAILADD: s9d3309@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482666)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0080 - AIRCRAFT COMPONENTS & ACCESSORIES
DUE 081500
POC Sharon Devos, Sales Contracting Officer; 1-616-961-7569
DESC: Sale No. 01-0080 - Aircraft Components & Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-0080.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482675)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0081 - MISCELLANEOUS PROPERTY
DUE 081600
POC Sharon Devos, Sales Contracting Officer; 1-616-961-7569
DESC: Sale No. 01-0081 - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0081.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482681)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0080 - AIRCRAFT COMPONENTS & ACCESSORIES
DUE 081500
POC Lorraine Lipscomb, Sales Contracting Officer; 1-616-961-7569
DESC: Sale No. 01-0080 - Aircraft Components & Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-0080.pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482691)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0082- ELECTRICAL, ELECTRONIC & AIRCRAFT
PARTS
DUE 081600
POC Lorraine Lipscomb, Sales Contracting Officer; 1-616-961-7213
DESC: Sale No. 01-0082- Electrical, Electronic & Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-0082pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482692)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0091- MISCELLANEOUS PROPERTY
DUE 082300
POC Lorraine Lipscomb, Sales Contracting Officer; 1-616-961-7213
DESC: Sale No. 01-0091- Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0091.pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482694)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0092- MAINTENANCE & REPAIR SHOP EQUIPMENT
DUE 082300
POC Sharon Devos, Sales Contracting Officer; 1-616-961-7569
DESC: Sale No. 01-0092- Maintenance & Repair Shop Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-0092.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482696)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0093 - MAINTENANCE & REPAIR SHOP EQUIPMENT
DUE 083100
POC Cheri Reece-Calkins, Sales Contracting Officer; 1-616-961-7220
DESC: Sale No. 01-0093 - Maintenance & Repair Shop Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-0093.pdf
LINKDESC:
Sales Office
EMAILADD: s9d3306@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482703)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0094 - AIRCRAFT COMPONENTS & ACCESSORIES
DUE 083100
POC Tommy H. Lipscomb, Sales Contracting Officer; 1-616-961-7328
DESC: Sale No. 01-0094 - Aircraft Components & Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-0094.pdf
LINKDESC:
Sales Office
EMAILADD: thlipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482710)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0095 - AIRCRAFT COMPONENTS & ACCESSORIES
DUE 083100
POC Tommy H. Lipscomb, Sales Contracting Officer; 1-616-961-7328
DESC: Sale No. 01-0094 - Aircraft Components & Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-0094.pdf
LINKDESC:
Sales Office
EMAILADD: thlipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482714)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0095 - MISCELLANEOUS PROPERTY
DUE 082200
POC Sharon Devos, Sales Contracting Officer; 1-616-961-7569
DESC: Sale No. 01-0095 - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0095.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482719)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-0017 - RCP MISCELLANEOUS LOW DOLLAR PROPERTY
DUE 081000
POC Sharon Devos, Sales Contracting Officer; 1-616-961-7569
DESC: Sale No. 02-0017 - RCP Miscellaneous Low Dollar Property
LINKURL: http://www.drms.com/catalog
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482724)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-0018 - RCP MISCELLANEOUS LOW DOLLAR PROPERTY
DUE 083100
POC Sharon Devos, Sales Contracting Officer; 1-616-961-7569
DESC: Sale No. 02-0018 - RCP Miscellaneous Low Dollar Property
LINKURL: http://www.drms.com/catalog
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482725)
[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-0016 - RCP MISCELLANEOUS LOW DOLLAR PROPERTY
DUE 080900
POC Lorraine Lipscomb, Sales Contracting Officer; 1-616-961-7213
DESC: Sale No. 02-0016 - RCP Miscellaneous Low Dollar Property
LINKURL: http://www.drms.com/catalog
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN482727)