[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--ALUMINUM VISIONS OF THE FUTURE
SOL DE-PS07-00ID13914
DUE 071200
POC Elizabeth Dahl, contract Specialist, (208) 526-7214; Dallas
L. Hoffer, Contracting Officer
DESC: The U.S. Department of Energy (DOE) Idaho Operations Office
(ID) is seeking applications for cost-shared research and development
of technologies which will reduce energy consumption, reduce
environmental impacts and enhance economic competitiveness
of the domestic aluminum industry. The research is to address
research priorities identified by the aluminum industry in
the Aluminum Industry Technology Roadmap and the Inert Anode
Roadmap, (available at the following URL: http://www.oit.doe.gov/aluminum/alindust.shtml).
Potential benefits of the research must be realized in manufacturing
processes, not in end-use applications. Approximately $3,000,000
in combined fiscal year 2000 and 2001 federal funds is expected
to be available to totally fund the first year of selected
research efforts. Total available funds for future years is
anticipated to be about $3,000,000 per year. DOE anticipates
making four to six awards each with a duration of four years
or less. This solicitation is requiring 50% cost share to ensure
industrial involvement in each of the proposals and to ensure
that the novel, energy efficient processes developed by this
R&D program will be fully implemented by industry. There will
be no waivers of this cost share requirement. Multi-partner
collaborations between industry, university, and National Laboratory
participants are encouraged. The issuance date of Solicitation
Number DE-PS07-00ID13914 is on or about May 8, 2000. The solicitation
is available in its full text via the Internet at the following
address: http://www.id.doe.gov/doeid/PSD/proc-div.html.
The statutory authority for this program is the Federal Non-Nuclear
Energy Research and Development Act of 1974 (Public Law 93-577).
The Standard Form 424, and the technical application (20
page maximum), must be submitted by 3:00 p.m. MST on Wednesday,
July 12, 2000. Questions should be submitted to Ms. Elizabeth
Dahl, contract specialist, by facsimile at 208-526-5548, e-mail:
dahlee@id.doe.gov , or by telephone at (208) 526-7214 no later
than May 19, 2000. Questions and answers to the questions will
be posted to the DOE-ID PSD Current Solicitations Website by
May 26, 2000 as an amendment to this solicitation.
LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div.html
LINKDESC:
Aluminum Visions of the Future
EMAILADD: dahlee@id.doe.gov
EMAILDESC:
CITE: (W-124 SN451091)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ANALOG TO DIGITAL CONVERTER (ADC)MULTI-CHIP MODULES
(MCMS)
SOL N/A
POC Mary M. Sandy, Contract Specialist, Code 3220.MS (202) 767-3710
and F. Janilea Bays, Contracting Officer, Code 3220.JB
DESC: The Naval Research Laboratory (NRL) intends to negotiate
on other than full and open competitive basis with TRW Inc.,
Redondo Beach, CA, 90278-1078. The contractor shall provide
Analog to Digital Converter (ADC) Multi-Chip Modules (MCMs)
which will be used to build electronic circuit boards. The
device is a 112 bit ADC capable of operating at a speed of
213 megahertz. The MCM has physical dimensions of 2.0 X 1.5
X 1.7 inches and has 12 pins around its perimeter to provide
for electrical connections. An Indefinite Delivery Indefinite
Quantity type contract is contemplated with a minimum of 10
to be ordered and a maximum of 300 to be ordered. The period
of performance will be from date of award through three years.
This notice is considered to be sole source and therefore,
no solicitation will result from this announcement. Any questions
should be directed to Mary M. Sandy, Contract Specialist, Naval
Research Laboratory, (202) 767-3710. Reference number: MS03.
See Note 22 & 26.
CITE: (W-125 SN451146)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AEROSPACE COMPOSITE MATERIALS
SOL F33615-00-R-5006
DUE 060900
POC Pamela Covey, Contract Negotiator, Phone (937) 255-5459,
Fax (937) 255-5302, Email Pamela.Covey@wpafb.af.mil - James
Leighty, Contracting Officer, Phone (937) 656-9003, Fax (937)
255-5302, Email
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate, (AFRL/MLBC), solicits research proposals for "AEROSPACE
COMPOSITE MATERIALS". The principal objective of this effort
is to conduct an on-site research and development program on
advanced organic matrix composite materials for Air Force driven
applications. Interested offerors may view and/or download
the full Request for Proposal solicitation with attachments
by accessing the AFRL Wright Research Site Contracting home
page at http://www.eps.gov/. Direct questions to the Contracting
point of contact identified above
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33615-00-R-5006&LocID=904
LINKDESC:
notice
EMAILADD: Pamela.Covey@wpafb.af.mil
EMAILDESC:
CITE: (D-125 SN451223)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: A--UBA SYSTEM
SOL N0463a-00-Q-31002
DUE 051700
POC Chris Diehl, Contracting Officer. (850)-230-3191
DESC: The Navy Experimental Diving Unit, Panama City, Fl. Intends
to procure the following items via SIMPLIFIED ACQUISITION PROCEDURES:
SOLE SOURCE to U.S. Diver's of Vista, Ca. For 6 ea. OXY-LUNG
UBA, 6 ea. Cylinders, 1 ea. Filling Connection, 1 ea. MP Control
Gauge, 1 ea. MP Regulator Tool, 1 ea. Pin Spanner Wrench, 1
ea. HP Regulator Tool, 2 ea. Rebreather Lifejacket, 1 ea. Filling
Connection. This is a continuation of studies and testing in
evaluating thermal stress in divers. Consistency in testing
is critical to allow comparisons to be made between the last
study (1999) and the follow-up study. Otherwise it may introduce
a significant confounding variable. Study to be conducted at
the Navy Experimental Diving Unit, Panama City, Fl. THIS AWARD
WILL BE MADE UTILIZING SIMPLIFIED ACQUISITION PROCEDURES. Telephone
request are unacceptable. Request may be telefaxed to (850)-230-3147.
NO SOLICITATION AVAILBLE.*****
EMAILADD: diehl_chris@nedu.org
EMAILDESC:
CITE: (W-125 SN451279)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--BIOBASED PRODUCTS INDUSTRY
SOL DE-PS07-00ID13962
DUE 062000
POC Marshall Garr, (208) 526-1536
DESC: The U. S. Department of Energy, Idaho Operations Office
is seeking applications from private and public institutions
of higher learning to promote multidisciplinary education and
training programs for graduate students at the Masters or Ph.D.
levels in the area of renewable bioproducts. Approximately
3-5 grant awards will be made, ranging from approximately $70,000
to $100,000 each a year for a maximum of three years in duration.
These grants will cover both the costs for establishing a new
cross-cutting academic and research program in this field as
well as full stipends for 2 or so deserving graduate students
at the Masters or Ph.D. level. The emerging biobased products
industry uses crops, trees, wastes and by-products to make
chemical feedstocks and a huge range of everyday consumer goods,
like plastics, paints and adhesives. Contributions to this
new industry would come from traditional academic programs
in crop production, such as agronomy, crop and soil sciences
and forestry; programs in environmental sciences, such as ecology,
and water and timber management; basic science programs, such
as genomics, biology and microbiology; and, programs in industrial
production technologies, such as fermentation design, fluid
mechanics and systems management. The objective of this new
education initiative is to produce graduates who can enter
the complex biobased products industry and effectively integrate
the knowledge from a wide range of technologies that are necessary
for this industry to grow. U.S. universities and colleges are
encouraged to design a comprehensive, multidisciplinary curriculum
to achieve such a goal from an educational perspective and
simultaneously allow the student to gain a hands-on experience
through the implementation of an individual relevant research
program. The solicitation is expected to be available within
the next two weeks in full text via the Internet. Applications
will be due approximately six weeks after issuance of the solicitation.
LINKURL: http://www.id.doe.gov/doeid/psd/proc-div.html
LINKDESC:
Services Division Homepage
EMAILADD: garrmc@id.doe.gov
EMAILDESC:
CITE: (W-125 SN451449)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DESIGN, DEVELOPMENT, AND MANUFACTURING SUPPORT TO
ADD AN ADVANCED RESEARCH COCKPIT, AFT FLIGHT DECK (AFD), TO
THE FORWARD CABIN AREA OF NASA'S OWNED AND OPERATED BOEING
757-200 RESEARCH AIRCRAFT
SOL 1-072-RDR.1000
DUE 052200
POC Richard T Cannella, Contract Specialist, Phone (757) 864-2494,
Fax (757) 864-9774, Email r.t.cannella@larc.nasa.gov - David
H. Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
design, development, and manufacturing support to add an advanced
research cockpit, Aft Flight Deck (AFD), to the forward cabin
area of NASA owned and operated Boeing 757-200 research aircraft
known as the Airborne Research Integrated Experiments System
(ARIES) Laboratory. The purpose of NASA's 757 research aircraft
is to enhance commercial jet transport safety and efficiency
and improve the safety and capacity of the National Airspace
System (NAS) and the Air Traffic Control System (ATCS). The
airplane, which is based at Langley Research Center, is equipped
with a Transport Research System (TRS) and a Flight Deck Research
Station (FDRS). Currently, the TRS only provides limited guidance
and throttle commands to the flight control system in the airplane.
NASA's requirement is to extend the safety and research flexibility
of the ARIES Laboratory by adding a fully-functioning advanced
research cockpit, called the Aft Flight Deck (AFD), to the
forward cabin area of the aircraft. The AFD must look and function
identically, to the maximum extent practicable, to an existing
advanced research simulator cockpit, called the Research Flight
Deck (RFD). The design of the AFD must be as compatible as
possible with the RFD simulator software and hardware already
in existence at Langley Research Center (LaRC) in order to
permit the expeditious flow of projects from the simulator
to the aircraft. NASA/LaRC intends to purchase the support
on a sole-source basis from The Boeing Company under the authority
of 10 U.S.C. 2304(c)(1) pursuant to FAR 6.302-1. The Boeing
Company is the only known source that has the requisite capability
to perform this effort and owns the proprietary data rights
required to perform this effort. The design and fabrication
of this highly specialized equipment by any other source would
result in substantial duplication of cost to the Government
that is not expected to be recovered through competition, cause
unacceptable delays in fulfilling the agency's requirement
that would negatively impact critical research milestones on
future projects, and increase the chance of design/fabrication
flaws in the 757 aircraft creating an unacceptable level of
safety risk to the crew, the aircraft, and potentially the
public. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See Note 22. An Ombudsman
has been appointed. See Internet 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#1-072-RDR.1000
LINKDESC:
EMAILADD: r.t.cannella@larc.nasa.gov
EMAILDESC:
CITE: (D-125 SN451552)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--AUTOMATE DATA RECORDING AND DAILY CALIBRATION ROUTINES,
OPTIMIZE THE MERCURY SAMPLING METHOD, AND IMPROVEMENT OF USER
FRIENDLINESS OF THE X-RAY FLUORESCENCE CONTINUOUS EMISSIONS
MONITOR (XCEM).
SOL W81EWF01228805
DUE 060200
POC Contract Purchasing Agent, Diane Biggs, 217-352-6511 ext
7575; Contracting Officer, Patricia Davis, 217-352-6511 ext
7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the automation of data recording and daily calibration
routines, optimizing of the mercury sampling method, and the
improvement of user friendliness of the X-Ray Fluorescence
Continuous Emissions Monitor (XCEM) system for field use. Period
of service will be no later than 30 September 2000. This proposed
procurement will be on a sole-source basis. The Contracts Office
intends to negotiate a firm fixed-price order for enhancement
of technology development by/with Cooper Environmental Services.
Request for W81EWF 01228805 will be issued on or about 22 May
2000 with a closing date of 5 June 2000. Requests for copies
of the quote shall be made in writing addressed to: Vburg Consolidated
Contracting, Champaign Office, Attn: Diane Biggs, PO Box 9005,
Champaign IL 61868-9005. Requests may be submitted via facsimile
at (217) 373-6773 or e-mail to d-biggs@cecer.army.mil. No telephone
requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-125 SN451664)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--NATIONAL INTELLIGENT TRANSPORTATION SYSTEMS ARCHITECTURE
SOL Reference-Number-DTFH61-96-C-00103a
DUE 051900
POC Lori Murphy, Contract Specialist, Phone (202) 366-4106, Fax
(202) 366-3705, Email lori.murphy@fhwa.dot.gov - Robert Robel,
Contracting Officer, Phone (202) 366-4227, Fax (202) 366-3705,
Email
DESC: A cost reimbursable task order contract is in place providing
for continuing technical and program support for transitioning
the National Intelligent Transportation Systems (ITS) Architecture
from the architecture development phase to the ITS deployment
phase. The National ITS Architecture was developed to serve
as a framework for future National ITS and Intelligent Transportation
Infrastructure (ITI) deployments. The contractor is providing
support to the US DOT in ensuring that the National ITS Architecture
documentation set is maintained and kept up-to-date and reflects
all changes, additions, and corrections necessitated by the
continually evolving ITS Program. Additionally, the contractor
will support the US DOT in technical evaluation of policies
and actions that might affect the architecture. The contractor
also has been performing outreach and deployment support to
local implementers to help explain the architecture, technical
support regarding the standards development process, and outreach
to the various administrations, and their constituents, within
US DOT that are affected by the National ITS Architecture.
This contract will provide for continuing stewardship and maintenance
of the National ITS Architecture as a relevant instrument for
transportation planning. The major areas of effort are: (a)
Project Management; (b) Architecture Maintenance; and (c) Deployment
and Standards Development Support.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-DTFH61-96-C-00103a&LocID=30
LINKDESC:
notice
EMAILADD: lori.murphy@fhwa.dot.gov
EMAILDESC:
CITE: (D-125 SN451478)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES FOR VERY LONG BASELINE
INTERFEROMETRY (VLBI) IN SUPPORT OF THE SPACE GEODESY PROGRAM.
DUE 052500
POC Kenneth A. Sateriale, Acting Assistant Branch Chief, Phone
(301) 614-5604, Fax (301) 614-5619, Email ksateria@pop200.gsfc.nasa.gov
- Chopo Ma, COTR, Phone (301) 614-6101, Fax (301) 614-6099,
Email cma@virgo.gsfc.nasa.gov
DESC: On April 7, 2000, the Goddard Space Flight Center (GSFC)
published a sources sought synopsis in the print version of
the Commerce Business Daily (CBD) advertising the requirement
for services to support Very Long Baseline Interferometry.
The same notice appeared in the electronic version of the CBD
on April 5, 2000. GSFC planned the procurement to be a competitive
set-aside for small business concerns, including small disadvantaged
businesses, women-owned small businesses, HBCU's and OMI's
and qualified HUBZone small business concerns. However, the
only respondent to the synopsis was the incumbent, a woman-owned
small business. GSFC is currently conducting an active market
survey of known small businesses meeting the SIC Code and Size
Standard of 8731 and 500 employees, respectively, to see if
a competition among small businesses can be fostered. Should
that effort be unsuccessful, GSFC would hold a full and open
competition, if feasible. If full and open competition is not
feasible, then a sole source contract will be negotiated with
the incumbent. In order to preserve the procurement schedule,
GSFC needs to know now whether there are any concerns, either
small or large, that are interested in and capable of satisfying
the requirement. This procurement is not for a commercial item
subject to FAR Part 12. See Note 26. The DPAS rating for this
procurement is DO-C9. To facilitate a prompt review by the
NASA team, a one (1) page summary shall be affixed to the front
of the capability statement submitted which identifies for
the evaluator, by page and paragraph, your company's relevant
capability. It is insufficient to provide only general brochures
or generic information. Your response must specifically address
your capability regarding the VLBI procurement. Copies of your
capability statements must not contain confidential commercial
or financial information. If a competitive procurement is determined
to be feasible, then a draft RFP may be issued. Interested
parties may be given two weeks to provide comments. Providing
comments to the Draft RFP is not mandatory. The decision to
include industry comments in the final RFP is at the discretion
of the Government. Any subsequent RFP will be synopsized prior
to its release. In accordance with FAR 52.215-3, Request for
Information or Solicitation for Planning Purposes (OCT 1997),
the Government does not intend to award a contract on the basis
of the Draft RFP, or to otherwise pay for the information solicited.
An ombudsman has been appointed. See NASA-specific lettered
Note "B". A draft Statement of Work (SOW) for the VLBI procurement
has been posted on the World Wide Web. It is essential that
you read it before preparing your capability statement. The
WWW address, or URL, for these draft documents is: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offerors responsibility to monitor the aforementioned
Internet site for the release of the draft RFP and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the draft solicitation and amendments (if
any). Any referenced CBD numbered notes can be viewed at the
following URL: http://cbdnet.access.gpo.gov/num-note.html NASA-specific
numbered or lettered notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html Questions regarding
this notice, or this procurement, should be directed to the
point of contacts indicated.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-62802-264
LINKDESC:
EMAILADD: ksateria@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-125 SN451657)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--MINIATURE SUN SENSORS FOR THE SPACE TECHNOLOGY 5
(ST5) SPACECRAFT
DUE 060500
POC Carlos R. McKenzie, Contract Specialist, Phone (301) 286-3989,
Fax (301) 286-1720, Email cmckenzi@pop200.gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information from potential
sources for three (3) Miniature Sun Sensors for the Space Technology
5 (ST5) spacecraft. Each device will determine the angle between
the sun line and the spacecraft spin axis, for use in the spacecraft's
attitude control system. The Sun Sensor must be capable of
measuring the sun's position over a spin rate range of a few
rpm up to 40 rpm with a nominal spin rate of 20 rpm. Each unit
shall meet the full performance requirements over this spin
rate range. Solar aspect information will be provided to the
spacecraft in digital or analog form. Each unit shall meet
the following requirements: Field of View: 4 PI steradian (spinning)
Accuracy: 0.50 from spin axis normal to 1400 30 from 1400 (from
spin axis) to 1900 Resolution: 0.10 Mass: Less than 0.25 kg
Envelope: Less than 90 cm3 Total Power: Not to exceed 0.2 Watts
Bus Voltage Range: 3.3 to 5 Volts 14% Radiation Total Dose:
100 Krad No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Responses must include
the following: name and address of firm, size of business;
average annual revenue for past 3 years and number of employees;
ownership; whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business;
affiliate information: parent company, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); list of customers
covering the past five years (highlight relevant work performed,
contract numbers, contract type, dollar value of each procurement;
and point of contact - address and phone number). Technical
questions should be directed to: Otilia I. Rodriguez-Alvarez
at e-mail Otilia.I.Rodriguez.1@gsfc.nasa.gov. Procurement related
questions should be directed to: Carlos R. McKenzie, Jr. at
e-mail Carlos.R.McKenzie.1@gsfc.nasa.gov. Please advise if
the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
[INTERNET ONLY (commercial product definition)] This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Carlos R. McKenzie, Jr.
at NASA/GSFC, Code 215, Greenbelt, MD 20771 no later than June
5, 2000. In responding, reference the above project title and
number. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#560-9999-321
LINKDESC:
EMAILADD: cmckenzi@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-125 SN451700)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--MODIFICATION TO RECREATIONAL TRAILS PROGRAM DATABASE
SOL DTFH61-00-Q-00056
DUE 051800
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to modify
an existing Purchase Order with American Recreation Coalition
(ARC) to revise the format of an existing database for the
Recreation Trails Program (RTP), developed under the original
Purchase Order. American Recreation Coalition will also prepare
a report based on the database and develop an RTP exhibit display
on a cost Sharing basis. Because American Recreation Coalition
developed the initial RTP database, they are the only available
source that can revise their database. This is a Simplified
Acquisition and the anticipated award date is May 18, 2000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00056&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-124 SN451054)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: B--GASOLINE VEHICLE EXHAUST PARTICLE SAMPLING STUDY
SOL DE-RP04-00AL66910
DUE 062200
POC Point of Contact: Diana S. Eddy 505-845-4315 Martha L. Youngblood
505-845-4268.
DESC: Announcement of Availability of Solicitation. The Department
of Energy (DOE), Albuquerque Operations Office (AL) announces
that it intends to conduct a competitive Program Solicitation
and award a financial assistance (cooperative agreement) for
the program entitled "Gasoline Vehicle Exhaust Particle Sampling
Study." Through this solicitation, DOE seeks to measure representative,
on-road particle size distributions between gasoline and diesel
exhaust. This is to sample an on-road fleet to report differences
in particle size and number distributions of exhaust from gasoline
and diesel vehicles. A DOE technical panel will perform a scientific
and engineering evaluation of each responsive application to
determine the merit of the approach, and availability of DOE
funding in the technical area proposed. DOE anticipates issuing
one financial assistance (cooperative agreement) from this
solicitation. DOE reserves the right to support or not support,
with or without discussions, any or all applications received
in whole or in part, and to determine how many awards may be
made through this solicitation subject to the funds available.
Cost sharing by the applicant is required. Details of the cost
sharing are contained in the solicitation. The Program Solicitation
is expected to be available at the web site on or about May
10, 2000. Applications must be prepared and submitted in accordance
with the instructions and forms contained in the Program Solicitation.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dsinclair@doeal.gov
EMAILDESC:
CITE: (D-124 SN451122)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: B--NATIONAL SERVICE FELLOWSHIPS
SOL N/A
DUE 061900
POC National Service Fellowship Program Office/(202) 606-5000,
ext. 571
DESC: The Corporation for National Service plans to support up
to 12 National Service Fellowships beginning in September of
2000 and ending in June 2001. The Fellowships will be in the
form of a contract made directly to individuals. Both full-time
(40 hours or more per week) and part-time (at least 20 hours
per week) may be awarded. Full-time award recipients will receive
a total of $26,500, with payments of $2,650 per month over
a nine-month period and an optional final completion award
of $2,650. Part-time award recipients may receive an optional
completion award of $2,650, except that employees of the Corporation
for National Service will not receive an award. Potential Fellows
must submit a proposal on a significant issue they would address
related to the Corporation's business and programs or to the
service field and specify the outcomes that will result from
their efforts. Along with producing the outcomes specified
in their proposal, Fellows will serve on a team of Fellowship
award recipients to assess progress, consider synergies among
projects, and for purposes of individual development. Attendance
at three Fellowship events in Washington, DC (an orientation,
mid-course event, and final meeting) is mandatory. Expenses
for these meetings will be covered by the Corporation for National
Service. Fellowship candidates must be citizens or permanent
resident aliens of the United States. Interested individuals
may view the guidelines package on the Corporation for National
Service web site (www.nationalservice.org), or copies may be
requested via e-mail to tflemmin@cns.gov. Alternatively, write
to National Service Fellowship Program, Corporation for National
Service, c/o Thomas Flemming, 1201 New York Avenue, NW, #7207,
Washington, DC 20525, or call (202) 606-5000, ext. 571 and
follow instructions.
EMAILADD: tflemmin@cns.gov
EMAILDESC:
CITE: (W-125 SN451433)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: B--SOIL SURVEY
SOL RMAST-00-074
DUE 061600
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Purpose of this project is to update an older soil survey
to NCSS standards. Also will be updating the USFS standards
for the (common land form)CLU portion of the GMUG National
Forest Integrated Resource Inventory. Updated product will
be an integrated inventory. Project is located on the Gunnison
Ranger District, Gunnison County, CO, GMUG National Forest.
Contract time is 180 calendar days. See Numbered Note No. 1.
CITE: (W-125 SN451491)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: B--GROUND AND AERIAL SURVEYS OF EIDERS AND SUBSEQUENT
MAPPING AT REMOTE ALASKAN SITES.
SOL 701810R003
POC Gary Goldberg, Contracting Officer: Ph 907-786-3408 / Fax
907-786-3923
DESC: The U.S. Fish and Wildlife Service - Region 7 (Alaska)
through this notice announces that the issuance and availability
of Solicitation Number 701810R003 previously scheduled to be
issued on approximately May 2, 2000, is delayed until late
May or early June 2000. (1) Corresponding adjustments in the
solicitation's performance work statement (regarding dates
of performance) are being made to accomodate this delay. (2)
If you have previously submitted a fax or e-mail requesting
a copy of the RFP, you will be retained on our list and will
be sent a copy of the RFP when it's issued. (3) If you have
not yet requested a copy of the RFP, you may do so by submitting
a fax to 907-786-3923 requesting a copy of RFP 701810R003 or
by sending an email to the contracting officer and requesting
a copy of the specific RFP. If you're requesting a copy of
the RFP, please be sure to provide us with your company's name,
a specific point-of-contact, mailing address, and phone number.
Aerial and Ground surveys shall be conducted at remote long
range and short range surveillance radar sites in Alaska. Each
offeror will have their proposals evaluated on technical approach,
past performance, and price. The resultant award will be a
performance based service contract. The RFP, when issued, will
explain everything in thorough detail.
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-125 SN451495)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--THE ALLIANCE PROJECT
POC Diane Coger, Contracting Officer, (301) 443-7083
DESC: DHHS/Program Support Center, Division of Acquisition Management,
ADP Acquisitions Branch intends to award a sole source simplified
acquisition for the Center for Substance Abuse Treatment (CSAT)
to help solve America's problem of alcohol and drug abuse and
addiction to The Alliance Project in St. Paul, Minnesota. This
acquisition is to educate the American public in order to lead
the development of more enlightened approaches and practices
to substantially reduce the nation's problem of addiction.
This action for which the government intends to solicit one
source is under the authority of FAR 6.302-1. Interested concerns
may identify their interest and submit their capability statement
that demonstrates their ability to respond to this requirement.
All responsible sources shall be considered. This notice is
not a request for competitive proposals. No solicitation is
available; therefore, requests for such documents will be considered
invalid responses. A determination by the Government not to
compete this proposed requirement is solely within the discretion
of the Government. Responses must be in writing and must refer
to 00M007761, Attention Diane Coger. If no affirmative responses
are received within 15 days from the date this synopsis is
published, the contracting officer will proceed to issue a
purchase order to The Alliance Project. See Note 22
EMAILADD: DCoger@psc.gov
EMAILDESC:
CITE: (W-125 SN451560)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: B--SURVEY INSTRUMENT DEVELOPMENT
SOL 549-00-RFQ-58
DUE 052200
POC Adam Dearing, (214) 857-0029
DESC: VA North Texas Health Care System, Dallas, TX, is soliciting
for a firm to provide survey instrument developement on behalf
of the Pacific E-Health Innovation Center, Tripler Army Medical
Center, HI. Contractor shall develop a needs assessment survey
instrument; a pre-intervention survey instrument for providers,
parents and educators; and a post-intervention survey instrument
for providers, parents and educators to measure both satisfaction
and quality of life. Task order title is Pacific E-Health Innovation
Center, "Special Needs Children in Hawaii" Survey Instrument
Development. Contractor shall perform activity at the contractor's
facility and supplemental, temporary activity at Tripler Army
Medical Center in Honolulu, Hawaii. Period of performance for
this task shall be from date of award and continuing for nine
(9) months. RFQ will be available o/a May 5, 2000, with proposals
due o/a May 22, 2000. All responsible sources may submit an
offer which will be considered. Requests for solicitation should
be sent via facsimile to Contracting Officer noted above at
214-857-0027.
EMAILADD: adam.dearing@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-125 SN451680)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--ENVIRONMENTAL/TOXICOLOGY ISSUES EXPERTISE AND SUPPORT
SOL DLQ00301
DUE 051900
POC Contact Point, Dee Lunney, Contracting Officer, (919)541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Dr. George
W. Lucier, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is to continue the services
of this individual to provide the scientific expertise and
administrative support necessary to complete projects involving
environmental cancer, exposure assessments and toxicology issues.
Services also to include review of low dose issues for endocrine
disruptors. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Dr. Lucier. The SIC Code/Size is 8731/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.
See Note 1.*****
CITE: (W-125 SN451681)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: B--BOILER USEFUL LIFE STUDY
SOL F6460500Q0366
DUE 051900
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - James
Watanabe, Director of Contract Operations, Phone (808)449-6860
x416, Fax (808)449-7026, Email
DESC: This is a combined synopsis/solicitation. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is F6460500Q0366 and is issued as a request for quotation
(RFQ). The contractor shall provide all transportation, materials,
equipment, and labor to provide a Boiler Useful Life Study
for two (2) each 120,000 pounds/hour Coal-fired High-pressure
Steam Boilers at Eielson Air Force Base, Alaska. The contractor
is required to conduct the on-site inspection during the week
of 18 June 2000 at which time both boilers will be shut down.
Proposed dates during the week of 18 June for the on-site inspection
must be included in the quote. Government-Furnished Items:
Transportation to and from the airport; on-base lodging (if
available) at contractor expense; on-base transportation; ASME
Manufacturer_s Data Report or other documents identifying original
design specifications; and identification of boiler modifications,
repairs or alterations. Boilers will be shut-down, cooled,
and cleaned prior to contractor specified inspection dates.
Contractor Submission: All proposals must include round trip
coach airfare, lodging, meals, and any incidental expenses.
A proposed scope of work for the Boiler Useful Life Study must
be submitted with the quote. It should include, but is not
limited to: the approach to conducting condition assessment
of water tube boilers and evaluation of boiler conditions with
respect to boilers_ useful life; types of examinations to be
conducted in determining tube thickness and condition to include,
but not limited to: ultrasonic imaging; remote field eddy current
readings; and magnetic particles testing in examination of
welds. A final report detailing findings, repair or retrofit
recommendations, corrosion rates and boiler conditions relating
to remaining useful life, evaluation of quantitative test data,
and photographic documentation, shall be provided not later
than 45 days following completion of the on-site inspection
by the contractor. The contractor must provide a copy of their
most recent Boiler Useful Life Study conducted on boilers similar
to those at Eielson AFB, as well as a name and phone number
for whom the study was conducted, and the names and phone numbers
of references for whom similar boiler studies were conducted
over the past two years. Quotes are due not later than 19 May
200 and may be submitted by fax to (808) 449-7026 or by e-mail
to Alison.Miki@hickam.af.mil. It is anticipated that a firm
fixed price purchase order will be issued based on the quote
determined to provide the best value, considering proven past
performance, technical characteristics, and price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6460500Q0366&LocID=588
LINKDESC:
notice
EMAILADD: alison.miki@hickam.af.mil
EMAILDESC:
CITE: (D-125 SN451701)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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 & MAPPING SVCS TO SUPPORT THE MOBILE
DISTRICT'S MISSION & THE SOUTH ATLANTIC DIVISION
SOL DACA01-00-R-0047
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract for Surveying and Mapping Services
to Support the Mobile District's Mission and the South Atlantic
Division. This announcement is open to all businesses regardless
of size. The contract will be awarded for a one-year base period
with option to extend the contract for one additional one-year
period, not to exceed a total of two 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. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), 5% be placed with women-owned
small businesses (WOSB) and 1.5% be placed with HUBZone small
business. The subcontracting plan is not required with this
submittal. 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 selected
firm will be required to perform services of the following
types: Digital Data, detailed topographic (planetable and/or
Digital) mapping, vertical control, horizontal control, land
boundary, and Global Positioning System (GPS) in the states
of Alabama, Florida, Georgia, Mississippi, and Tennessee; however,
work may be located in any of the fifty (50) states, Republic
of Panama, Central or South America, Puerto Rico, the U.S.
Virgin Islands, or other locations as may be assigned to the
Mobile District and South Atlantic Division. The firm shall
have the capability to provide digital surveying and mapping
data that is readable and fully operational on an Intergraph
computer-aided design and drafting (CADD) system. Current operating
software is Intergraph Microstation SE and deliver of files
must be made on 3.5" disk or CD-Rom. 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 E are primary. Criteria F thru H 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,
with registration required where applicable: (1) Registered
Land Surveyor (All land survey work must be performed under
the direction of a Registered Land Surveyor registered in the
state where the work is performed). To be considered, the Registered
Land Surveyor and Registration Number must be given for the
States of Alabama, Florida, Georgia, Mississippi, and Tennessee;
(2) Project Managers; (3) Party Chiefs; (4) Instrument Men;
(5) CADD Operators. 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. The evaluation
will consider education, registration, and relevant experience
in the type work required; B. Specialized Experience and Technical
Competence in: (1) Intergraph and AutoCAD Digital Data services;
(2) List detailed topographic mapping for military design projects
(total station and/or GPS); (3) List detailed utility mapping;
(4) List vertical and horizontal control; (5) Global Positioning
System services; (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 capacity to field four
(4) survey parties with a sustained effort of two (2) survey
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. Knowledge
of the Locality: Knowledge of locality of work in terms of
laws required for each state for surveying and mapping; F.
Geographic Location: Geographic location with respect to the
region under consideration; G. Small Business, Small Disadvantaged
Business and Women-Owned Small Business Participation: Extent
of participation of small businesses, small disadvantaged businesses,
women-owned small businesses, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort;
H. 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 6
June 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-124 SN451084)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--ARCHITECTURAL/ENGEINEERING SERVICE FOR POSTAL FACILITIES
IN THE STATE OF UTAH - BOTH FIXED PRICE AND INDEFINITE QUANTITY
CONTRACTS
SOL 072976-00-A-0108
DUE 052500
POC Marcia Stencel, Facilities Contract Specialist, USPS, 303/220-6514
DESC: This announcement is to amend previous notice. This will
officially amend the previous requirement that each firm have
a minimum of three (3) Architects registered in the State of
Utah. THE REQUIREMENT IS CHANGED TO TWO (2) ARCHITECTS REGISTERED
IN THE STATE OF UTAH. ALL OTHER REQUIREMENTS REMAIN AS ORIGINALLY
POSTED.
CITE: (W-124 SN451115)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: D--NATO: PROCUREMENT OF HARDWARE AND SOFTWARE TO PROVIDE
THE ACE ACCIS CORE CAPABILITY AT JHQ NORTH, STAVANGER, NORWAY
SOL NODECA/2000/009/pav
DUE 050800
POC Alexis Kemper (202-482-1512)
DESC: The Norwegian Defense Communications and Data Services
Administration(NODECA) invites bids for the procurement of
hardware and software to provide the ACE ACCIS Core Capability
at JHQ North, Stavanger, Norway. The scope of the project
covers the upgrade of the existing data processing infrastructure
at the Headquarters. This includes provision of servers, work
stations,boundary protection devices, peripheral equipment(printers,
scanners, etc.), local area network components(including switches
and cabling), software, installation, configuration and testing,
documentation, warrantt and other services as specified. All
items to be provided will be Commercial Off the Shelf. The
IFB will be calssified NATO RESTRICTED, and the firms wishing
to receive the IFB must be cleared accordingly. All applicants
must be certified by the U.S. Department of Commerce, Office
of Telecommunications as a qualified bidder in order to receive
bid documemts. Interested bidders should submit requests to
Alexis Kemper (fax: 202-482-5834) by COB 08 May 2000.
CITE: (W-124 SN451080)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - = www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts with suppliers of communications services
and US International Carriers (USICs) on behalf of Departments
= and Agencies within the Department of Defense, the Federal
Aviation Administration and various other Government = agencies
for lease of communications services and ancillary equipment
at locations within the 48 Contiguous United States = (CONUS),
Hawaii, Alaska, US Territories and Possessions, and international
locations. DITCO's primary objective is = to satisfy the operational
telecommunication requirements of its customers with communications
service at fair and = reasonable prices. Communications requirements
are received daily by DITCO and support various customer missions.
= Requirements received by DITCO have included a wide spectrum
of telecommunications services and equipment which = include:
business line and dial tone services, local area access, Intrastate
and Interstate point-to-point services, = switched services,
domestic and international long distance services, 800 Services,
Internet Protocol (IP) services, Frame = Relay Services, Asynchronous
Transfer Mode (ATM) services, Packet Switched Data Services,
video services, = Integrated Switched Digital Network (ISDN)
services.=20 Analog services are typically 3-Khz voice grade
circuits, while digital = services range from 9.6 KBS (narrowband)
to OC-N (wideband) circuits. Transmission media for these services
may = include copper cable, fiber optic cable, microwave, and
satellite facilities. To the maximum extent possible, = DITCO
attempts to acquire all components for each telecommunications
service requirement (transmission services and = customer premise
equipment) from a single source. DITCO has successfully negotiated
and established contracts to = support many of the large information
system communications requirements of the DOD and Federal Agencies.
DITCO has = also been designated, by the General Services Administration,
as a Direct Ordering/Billing entity for the DOD and has = the
authority to issue delivery orders (service requests) for various
communications service and equipment = provided under the FTS2001
contracts. However, DITCO receives other communications requirements
that must be satisfied = by other competitive and non-competitive
procedures. Where it is possible to do so, DITCO utilizes a
= streamlined "Inquiry/Quote/Order" (IQO) process to solicit
contractor quotes and issue "Orders" for required = telecommunications
services and equipment. Under the IQO process, DITCO provides
an "Inquiry" inviting companies to submit = quotations for
delivery of specified telecommunications requirements. The
"Inquiry" contains the technical = information necessary to
describe the Government's requirement, along with the requested
service date, and = solicits quotes from industry. The "Quote"
confirms the company's ability to provide the requested service
and = equipment, identifies the time interval in which the
service and equipment can be provided, and provides the applicable
= charges and Uniform Service Order Codes (USOCs). After evaluation
of the "Quotes", an "Order" is prepared and = issued to the
company whose "Quote" conforms to the requirements of the Inquiry.
The "Order", when accepted by the = company, forms the contract
which is referred to as a Communications Service Authorization
(CSA). Each CSA is = identified by a unique CSA number. Each
CSA includes details about the telecommunications services/equipment
being acquired = and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), = Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic = agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This = basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and = conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as = requried to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 = business days from receipt of a complete requirement.
However, for critical National Security = requirements, a shorter
interval may be required. In situations where it is determined
and justified that only one company = can satisfy a particular
requirement, DITCO may issue a non-competitive Inquiry or Direct
Order to that company. The = capability to browse all "Inquiries"
currently posted on the DISA Contracting Opportunities Web
Site is available to = all companies. DITCO no longer issues
"Inquiries" in paper format. Instead, they may be accessed
and = downloaded by clicking on the requirement number. The
Adobe Acrobat will allow the "Inquiry" to be downloaded by
the = company. The Uniform Resource Locator (URL) for this
Web Site is http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
= The company must register on the DISA Contracting Opportunities
Web Site to obtain a User ID and Password. If = your company
is interested in providing the types of telecommunications
services and equipment acquired by = DITCO, you must execute
a basic agreement with DITCO. Questions concerning basic agreements
should be directed to = DITCO/DT41 BA mailbox: "dt41ba@scott.disa.mil".
The Standard Industrial Classification for these communications
= requirements is 4813.
LINKURL: www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: dt41ba@scott.disa.mil
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-125 SN451230)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--IMPROVE & EXPAND CAPABILITIES OF THE THERMAL PROTECTION
SYSTEMS EXPERT AND MATERIAL PROPERTIES DATABASE(TPSX) TO SUPPORT
A BROAD RANGE OF NASA PROJECTS
SOL 1-168-RFG.1026
DUE 051900
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to improve and expand the capabilities of the government-owned
Thermal Protection Systems Expert and Material Properties Database
(TPSX) to support a broad range of NASA-wide projects. The
Contractor shall add output formats compatible with the major
engineering software packages; create a convenient process
to allow NASA personnel to add or revise material data and
view a history of previous revisions; add existing material
test data from all NASA centers into the current TPSX database.
The following services are required: continuing development
of the TPSX material database using an SQL-compatible engine
that allows multi-parameter searches across the entire database.
The Contractor shall design the structure of the database and
load it with the appropriate material data; Web site programming
and database integration development of a web-based user interface
to the TPSX material database. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from ELORET, Sunnyvale CA, as
unique services available from only one source. ELORET developed,
modified, and maintained the TPSX software. They have extensive
prior experience with the software. It would take considerable
time and duplication of costs for another company to perform
this task, and such costs are not expected to be recovered
through competition. 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 May 18, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet 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#1-168-RFG.1026
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-125 SN451466)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--MAINTENANCE OF SAS INSTITUTE, INC. MASTER LICENSE
AGREEMENT
SOL RFP-7292
POC Mrs. Kimberly Kidd Ramsey, via fax (202)324-3104
DESC: The Federal Bureau of Investigation intends to negotiate
with SAS Institute, Inc on a sole source basis for continued
maintenance of the BASE/SAS and SAS/GRAPH master software license
agreement held directly by SAS Institute, Inc. Maintenance
requirements are for Fiscal Year 2000 with four, one year renewal
options. Solicitation documents are not available. See numbered
note 22.
CITE: (W-125 SN451554)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL ACB-0-Q-0047
DUE 051100
POC Mike Sheridan (802) 872-4102 Fax (802) 951-6455
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;
quates are being requested and a written solicitation will
not be issued. This solicitation (ACB-0-Q-0047) is issued as
an RFQ and incorporates provisions and clauses in effect through
FAC 97-16. The proposed contract is 100% set aside for small
business concerns. See numbered note 1. This requirement is
for a digital phone recording system to be installed at our
USINS Facility at 188 Harvest Lane in Williston, Vermont. The
voice recording system must be digital and capable of interfacing
with a Nortel Meridian phone switch. The system must record
and playback digital signals with no conversion to analog signals.
The system must generate an audible beep tone on both incoming
and outgoing recorded call at the handset level. The system
must be able to generate this beep tone without the conversion
of the signal to analog. This tone must be heard by both parties
on the call. The system must be able to record at the extension
level with the capability to exclude selected extensions without
the interruption of general recording. The option to start
and stop the recording of calls in wire tap situations must
be possible with the initial equipment and minimal upgrade
costs for peripherals. The system must be highly secure and
operate with a GUI interface on either Windows 95 or NT. The
system must be built on top of a highly reliable SQL database
for ease of storage and retrieval of recorded calls. The operating
interface must allow for the immediate location of recorded
calls without having to transgress through volumes of data.
The ability to tag and store call markers to expedite the retrieval
of calls must be included. The ability to retrieve archived
recordings must require a minimal time and not interrupt the
logging of current activity. The call database must be unlimited
in file size in order to prevent the loss of recorded calls
and allow for expansion without additional hardware. The system
must be able to record onto multiple media simultaneously,
including but not limited to DVD and hard drive for redundancy.
The system must provide automated notification of system failures
including but not limited to the requirement to replace the
archive media. The system must include a reporting interface,
as well as, an audit log to track the retrieval of call logging
information and monitor system interface activity. Quotes
are due to this office NLT 2:00PM local time on 05/11/00. The
provision at FAR 52.212-1 Instructions to Offerors-Commercial
applies to this acquisition. The provision Far 52.212-3 Offeror
Representations and Certifications - Commercial Items will
be provided to the offeror for completion at the time of award.
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 order - commercial items applies to this
acquisition, specifically: FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C 2402), FAR 52.219.8 Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3), FAR 52.219-14 Limitations
on Subcontracting (15 U.S.C. 637 (a)(14), 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 52.225-1 Buy American Act - Balance of Payments Programs-Supplies
(41 U.S.C. 10a-10d) and FAR 52.232-34 Payment by Electronic
Funds Transfer - Other than Central Contractor Registration
(31 U.S.C. 3332)
CITE: (W-125 SN451562)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: D--INSTALL TELEPHONE LINE AND SERVICE TO THE SOL DUC
ENTRANCE STATION,LOCATED AT OLYMPIC NATIONAL PARK,IN CLALLAM
COUNTY,STATE OF WASHINGTON
SOL Q9500-00-0267
DUE 060500
POC Judy A. Dahlberg, Contracting Officer (206) 220-4038 or Beth
A. Faudree, Contracting Officer (206) 220-4041
DESC: Under the authority of FAR 6.302-1, the National Park Service,
(NPS), Columbia Cascades Support Office, intends to enter into
a non-competitive contract for the installation of telephone
line and service to the Sol Duc Entrance Station, located at
Olympic National Park in Clallam County, State of Washington.
CenturyTel of Washington, Inc. has jurisdiction over this area
to provide telephone service for the Sol Duc Entrance Station
at Olympic National Park. CenturyTel will place new buried
facilities along Highway 101 MP216 to Sol Duc Hot Springs Entrance
Station. They will also furnish, own, operate and maintain
the facilities necessary to furnish telephone service where
no phone currently exists. Therefore, in accordance with the
authority of 41 U.S.C. 253(c)(1)(2), as implemented by FAR
6.302-1, the Government intends to enter into negotiations
on a non-competitive basis with CenturyTel of Washington, Inc.
within 30 days after the publication of this notice. However,
all information received by this agency shall be considered.
A determination not to open the requirement to competition
based on responses received to this notice is solely within
the discretion of the agency. This synopsis may represent the
only notice of this action. The Standard Industrial Code is
1731,"Electrical Work?. The size standard is $7.0M.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: judy_dahlberg@nps.gov
EMAILDESC:
CITE: (D-125 SN451620)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: D--OPERATIONS AND MANAGEMENT OF MAUI SUPERCOMPUTING
CENTER (MSC)
SOL F29601-00-R-0005
DUE 060100
POC Barbara Steinbock, Contracting Officer, Phone 505 846 2246,
Fax 505 846 1546, Email steinbob@plk.af.mil
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
D--INFORMATION TECHNOLOGY SERVICES OFFADD: Air Force Research
Laboratory, Directorate of Contracting, 2251 Maxwell Avenue
SE, Kirtland AFB, NM 87117-5773 SUBJECT: A--OPERATIONS AND
MANAGEMENT OF MAUI SUPERCOMPUTING CENTER (MSC) SOL F29601-00-R-0005
DUE 01 JUNE 2000 POC Ms Dee Sanchez, Contract Specialist, (505)
846-2537, Contracting Officer: Barbara Steinbock, DET 8 AFRL/PKDB,
2251 Maxwell Avenue SE, Bldg 499, Room 126, Kirtland AFB, NM
87117-5773, voice (505) 846-2246, fax (505) 846-1546, e-mail
steinbob@plk.af.mil; Source Selection Lead: Capt Gary Puhek,
AFRL/DEBI, voice (808) 874-1508, fax (808) 874-1640, e-mail
puhek@eagle.mhpcc.af.mil. DESC: F29601-00-R-0005 - Sources
Sought Synopsis for _Operations and Management of Maui Supercomputing
Center (MSC)_. Information concerning this acquisition will
be available on the Electronic Posting System (EPS) http: www.eps.gov
(use the following path after the main web page is accessed:
EPS for Vendors / USAF Offices / Air Force Material Command
(AFMC) locations / AFRL - Directed Energy Directorate, Kirtland
AFB, NM _Posted Dates_). The Air Force Research Laboratory,
Directed Energy Directorate, Kirtland AFB, NM is seeking sources
for the MSC supercomputing contract to provide operations,
management, and business development of the MSC, currently
referred to as the Maui High Performance Computing Center (MHPCC),
facilities located at the Maui Research and Technology Park
(MTRP) in the town of Kihei on the island of Maui, Hawaii.
The MSC is a distributed center as part of the DoD High Performance
Computing Modernization Program. The assets that compose the
MSC currently include, but are not limited to, an IBM SP System
with a computing capability that consists of 699 processors,
388 GFLOPS, 250 GB total memory, 5.8 TB disk storage, 20 TB
on-line tape storage. In addition, the center has a Silicon
Graphics Onyx Reality Engine2 in support of 3D graphics applications.
The primary objectives of these assets is to provide computational
support to AFRL, Maui Space Surveillance Systems (MSSS), the
DoD High Performance Computing Modernization Office (HPCMO),
and other DoD users of the MDC high performance computation
facilities. Secondary objectives of these assets shall include,
but are not limited to: fostering technology exchange between
U.S. industrial and academic entities, maintaining the MDC
educational outreach objectives through the establishment of
Cooperative Research and Development Agreements (CRADA), as
well as continual development in the area of high performance
computing technology in an effort to support DoD supercomputing
objectives. The contractor shall support and honor any Cooperative
Research and Development Agreements (CRADA) AFRL elects to
enter in an effort to support the secondary objectives of the
MDC. This contract will provide for both classified and unclassified
processing, including TS/SCI tasks. The contractual effort
is contemplated as a five-year indefinite delivery/indefinite
quantity (ID/IQ) effort beginning in FY01. The task orders
contemplated for all services under this effort, except program
management, will be Cost-Plus Fixed Fee (CPFF); the program
management task orders are contemplated to be Cost-Plus Award
Fee (CPAF). Anticipated ordering value is an average of $15M/year
for five years or $75M (plus funds required for a three-month
contract phase-in period, if required). Small businesses having
the capability to perform this work are invited to submit a
Statement of Capability (SOC) to assist the Government in making
a set-aside decision. Based upon responses to this announcement,
the Government may elect to set aside this acquisition for
small businesses, qualifying 8(a) businesses, certified HubZone
small businesses, or historically black colleges, universities,
and minority institutions (HBCU/MI). All small businesses submitting
Statements of Capability should indicate whether they are a
small, small disadvantaged, 8(a), certified HubZone small businesses,
or woman owned businesses, or an HBCU/MI. Small Disadvantaged
Businesses must be certified by the SBA (contact your local
SBA office or online at www.sba.gov). The SIC code is 7376,
size standard of $18.0M as defined in FAR 19.101. The following
criteria will be used in evaluating all responses to the synopsis:
(1) Experience in the past five years in supercomputing operations
and management related to assets and/or technologies similar
to those at the MSC in the areas of high performance computing,
development of scaleable software tools and applications, image
processing and visualization, and the transition of these technologies
to a leading edge, production environment; and (2) Availability
of an adequate number of qualified personnel to support the
effort. Include any other specific and pertinent information
as it pertains to this particular area of procurement that
would enhance our consideration and evaluation of the information.
The Statements of Capability will be limited to 15 pages not
including resumes. An original Statement of Capability and
two (2) copies must be sent to the Contracting Officer no later
than 1630 (mountain daylight time - MDT) on 01 June 00. Foreign
firms are advised they will NOT be allowed to participate as
the prime contractor. The operations, research, and test data
produced under a resultant contract may contain Military Critical
Technology List (MCTL) information whose export is restricted
by the Export Control Act (Title 22, USC, Section 2751, et
seq.) or the Export Administration Act of 1979, as amended
(Title 50, USC, App. 40-1, et seq.). Therefore, only offerors
who are certified by the Defense Information Service (DLIS)
may submit proposals. Contact DLIS on-line at http://www.dlis.mil/ccal
or at DLIS, US/Canada Joint Certification Center, Federal Center,
74 North Washington, Battle, MI, 49017-4312 (1-800-352-3572)
as soon as possible. To be eligible to receive an award of
any contractual document, a firm is required to be registered
in the DOD Central Contractor Registration Database for awards
after 31 May 98. Firms must register on a one-time basis and
annually to confirm accuracy and completeness of information.
Either the Commercial and Government Entity (CAGE) code or
a Data Universal Numbering System (DUNS) number will be used
to identify the contractor to the paying office. If a contractor
proposes using an FFRDC as a subcontractor, it must provide
rationale in its proposal that supports the unique capability
of the FFRDC (FAR 35.017). An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be of _significant
concern_ and should be communicated directly to the Contracting
Officer. The purpose of the Ombudsman is not to diminish the
authority of the Contracting Officer or Program Manager, but
to communicate contractor concerns, issues, disagreements,
or recommendations to the appropriate Government personnel.
The Ombudsman does not participate in the evaluation of the
proposals or in the source selection process. The Ombudsman
for this acquisition is Mr Eugene DeWall, Deputy Director of
Contracting, Det 8, AFRL/PK, (505) 846-4979, Gene.Dewall@plk.af.mil,
2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773. Organizational
Conflict of Interest (OCI) rules, procedures, and responsibilities,
as described in FAR Subpart 9.5 may be applicable to this contract
and any resulting subcontracts. If applicable, the general
rules of FAR 9.505-1 through 9.505-4 would apply. AFRL will
host an unclassified Pre-Solicitation Conference at Kirtland
AFB, NM on 19-20 Sept 00 in Building 201 from 0800-1700 MDT.
The tentative agenda is as follows: 0730-0800 check-in; 0800-0930
AFRL briefings; 0930-1200 private sessions with potential sources;
1200-1300 lunch; 1300-1700 continuation of private sessions
with potential sources. The time allocated to the private sessions
depends on the number of potential sources requesting sessions.
Call Ms Irma Aragon at (505) 846-5044, fax at (505) 846-6197,
or e-mail at aragon@plk.af.mil by 4:30pm MDT on Friday, 15
Sept 00 to schedule Pre-Solicitation Conference attendance
and private sessions. Please include the following in your
communication with Ms Aragon: name, title, address, date and
place of birth, and naturalization or alien registration number,
if applicable, of each representative. All potential sources
will be limited to two (2) attendees during the AFRL briefings.
There is a five (5) person limit during the private sessions.
The directions to Building 201 are as follows: enter Kirtland
AFB from the Truman Avenue gate; turn right on Aberdeen Avenue;
turn right on Kirtland Drive; Building 201 (AFRL Phillips Space
Conference Center) is located on the left-hand side at 1750
Kirtland Drive. Submit all questions/comments electronically
to both Ms Dee Sanchez at sanchezd@plk.af.mil and Capt Puhek
at puhek@eagle.mhpcc.af.mil. Responses will be posted electronically
at http: www.eps.gov. SEE NOTE 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F29601-00-R-0005&LocID=1122
LINKDESC:
notice
EMAILADD: steinbob@plk.af.mil
EMAILDESC:
CITE: (D-124 SN451105)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of State, 7030 Almaty Place, Washington, DC
20521-7030, An action for the USAID Program
SUBJECT: F--FINANCIAL PROTECTION INITIATIVE IN KAZAKHSTAN
SOL OMT115-00-006
DUE 062100
POC Contracting Officer, Marcus Johnson, USAID/CAR, Int. Tel:
7-3273-50-76-12 ext. 319, E-mail: marcus@usaid.gov
DESC: The USAID/CAR Regional Mission based in Almaty, Kazakhstan
is seeking proposals to procure technical assistance and training,
to assist the Republic of Kazakhstan to improve the environment
for small- and medium-sized enterprises growth through a more
responsive financial institutions, instruments and markets,
including the four key components the FPI: 1) life insurance,
2) pension, 3) residential mortgages, and 4) financial instruments.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5
floppy disk (MS Word format). This CBD notice can be reviewed
and downloaded using the Agency Web Site. The RFP can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the Home
Page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of the RFPs
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. No phone requests will
be accepted. Questions must be directed to email: marcus@usaid.gov
or fax: 7 (3272) 50-76-36.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: marcus@usaid.gov
EMAILDESC:
CITE: (W-125 SN451141)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-00-S-3582
DUE 061300
POC Call Nancy Waggoner at (812) 854-3246
DESC: N68950-00-S-3582, Timber Sale of approximately 600,000
board feet of standing hardwood timber. The scope includes
cutting and harvesting of 600,000 board feet of hardwood located
at the Naval Surface Warfare Center, Crane, Indiana. The
Government intends on issuing this solicitation through the
use of the Internet. All prospective offerors/buyers and plan
rooms must register on the website. The entire solicitation
will be available for viewing and downloading at http://www.esol.navfac.mil.
The OFFICIAL PLANHOLDERS LIST will be maintained and can be
printed from the web-site. Amendments will be posted on the
web-site for downloading. This will normally be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S/BUYER'S
RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. ALL CONTRACTUAL AND TECHNICAL QUESTIONS
MUST BE SUBMITTED PRIOR TO BID OPENING. Questions may be forwarded
via facsimile at (812) 854-3800 or e-mail to waggoner_nancy@crane.navy.mil.
Sincerely, Debra S. Dills Field Deputy for NAVFAC
Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: waggoner_nancy@crane.navy.mil
EMAILDESC:
CITE: (W-125 SN451451)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--TREE THINNING ON THE CLACKAMAS RIVER RANGER DISTRICT
SOL R6-6-00-144
DUE 052400
POC Northwest Oregon Contracting Area, 503/668-1621 or 503/668-1700;
FAX 503/668-1763
DESC: This solicitation requires services for tree thinning,
tree release, slash treatment and related work on approximately
492 acres on the Clackamas River Ranger District, Clackamas
County, Oregon. This includes furnishing labor, equipment,
supervision, transportation, operating supplies and incidentals,
except those items, if any, listed as Government-furnished
property. "See Note 1."
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: jmhunt@fs.fed.us
EMAILDESC:
CITE: (W-125 SN451661)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--NOXIOUS WEED TREATMENT
SOL RMAST-00-076
DUE 060900
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Purpose of this project is for noxious weed treatment for
approximately 330 acres. Project involves herbicide spraying
for noxious weeds. Located on the Norwood Ranger District,
Montrose and San Miguel Counties, CO, GMUG National Forest.
Contract time is 30 calendar days. See Numbered Note No. 1
CITE: (W-125 SN451667)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: F--LABOR AND MATERIALS FOR INSTALLATION OF MONITORING
WELLS AT LANDFILLS
SOL 00CRQQ0194
DUE 051700
POC Jan Coffelt, Contract Specialist, (303) 236-5900, ext.321
DESC: The U.S.G.S. has a requirement for the drilling and installation
of monitoring wells at the Fort Leonard Wood Military Reservation
located approximately 130 miles southwest of St. Louis, MO.
The Contractor will provide all labor and materials for the
drilling of up to 12 monitoring wells. Fax (303-236-5859) or
e-mail (to the address shown below) requests, referencing the
solicitation shown above. All responsible sources may submit
a bid which shall be considered by the agency. This is a commericial
items requirement using Simplified Acquisition methods. This
requirement is totally set-aside for small business. See note
1.
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
e-mail
CITE: (W-125 SN451669)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REFURBISHMENT OF A TORO PROGRINDER 2000, TUB GRINDER
SOL N00244-00-T-0609
DUE 052600
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
DESC: This notice serves to amend the closing date of the solicitation
period. The closing date for submission of quotations is close
of business, May 26, 2000, 1600 PM, PST.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-124 SN451083)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--PM/RM B1B COMPACT RADAR RANGER POSI
SOL F34650-00-R-0044
DUE 061900
POC , For additional information contact Marilyn Hayden/Pkoss/
[405]739-3514
DESC: Services Nonpersonal: To furnish all labor, tools, test
equipment, parts, transportatioin, and incidentals necessary
to provide preventive and remedial maintenance (PM/RM) for
one (1) BIB AN/APQ-164 Array/Gimbel Radar, Model 2022B Antenna
Analyzer and Compace Radar Range Positioner System including
components in accordance with (IAW) the Performance Work Statement.
A service contract is contemplated. The period of performance
will be for one (1) basice year, with four (4) one (1) year
options, beginning 01 Aug 00 - 31 Jul 01. The solicitation,
including amendments will be issued electronically and may
be obtained exclusively by accessing the following website
address: http:/contracting.tinker.af.mil/pko/. Please note
that any references within this synopsis to "faxed" or "written"
requests for the solicitation are system generated and should
be disregarded. POint of contact is Marilyn Hayden (405) 739-3514
or e-mail at mhayden@tinker.af.mil. The approximate issue date
for this solicitation is 18 May 00. It should be noted that
all contractors are required to be registered in the DoD Central
Contractor Registration (CCR) Database prior to award. Contractors
can obtain additional information by calling 1-888- 227-2423
or may register electronically at http://ccr.dlsc.dla.mil.
Standard Industry Classification (SIC): 7699. Size Standard:
$5 million. The approximate issue/response date will be 18
MAY 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Microwave Instrumentation Techn LLC,
Duluth GA 30096-2580. 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. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Marilyn.Hayden@tinker.Af.Mil
EMAILDESC:
CITE: (I-125 SN451140)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--RETROFIT AIP-FW NOSECONES FOR GPS AND DATA LINK ANTENNAS.
SOL N00421-00-R-0493
DUE 062100
POC Charles Littleton 301-757-9787 / Contracting Officer D. Lorraine
Williams 301-9708
DESC: IMPORTANT NOTICE: DFARS 2522.204 "Required Central Contractor
Registration" applies to all solicitation issued on/after 6/1/98.
Lack of registration in the CCR database will make an offeror
ineligible for award. Please ensure compliance with this regulation
when submitting your offer. Call 1-888-227-2423 or view at
http://www.ccr2000.com for more information. This is a notice
of intend to negotiate with AIL Systems Inc., 455 Commack Road,
Deer Park, New York 11729-4591 on an other than full-and-open
competitive basis for conversion and retrofit of up to 96 Airborne
Instrumentation Package-Fixed Wing (AIP-FW) Nosecone and associated
technical data, repair services, and spare antenna subassemblies.
The conversion consists of changing the operating frequency
of the nosecone from 144 MHz to 433 MHz and the retrofit consists
of replacing the 180 Hemispherical GPS Antenna with a 360 Spherical
Antenna. The Government estimate a delivery date of seven months
after the date of award for the first 15 nosecones and six
weeks thereafter for each additional 15 nosecones. A Firm Fixed
Requirements contract is anticipated for a base year and four
(4) one-year options, for a total of five (5) years. Award
is anticipated on or before 30 September 2000. This requirement
is being procured under statutory authority permitting other
than full-and-open competition, 10 US Code Section 2304 (c)
(1), only one responsible source and no other supplies or services
will satisfy the agency requirements. THIS IS NOT A REQUEST
FOR PROPOSAL. All inquiries must be addressed in writing to
the following address: Contracts Competency, Code 25521C, Charles
Littleton, Building 588, Suite 2, Naval Air Warfare Center
Aircraft Division, 47253 Whalen Road, Unit 588, Patuxent River,
Maryland 20670-1463, email at LittletonCK@navair.navy.mil.
Responses to this notice must be made within fifteen (15) days
after this notice is posted electronically, and should include
company name, point of contact, address, area code and telephone
number, fax number, email address, and company literature.
Consideration of the responses is solely within the discretion
of the Government, generally for the purpose of determining
whether to conduct a competitive procurement. The Navy intends
to release the solicitation via the Internet on or about 22
May 2000 under solicitation N00421-00-R-0493. The appropriate
SIC code is 3812. Questions regarding this announcement should
be addressed to Charles Littleton, code 25521C, (301) 757-9787,
or via email at LittletonCK@navair.navy.mil. See Note 22
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: LittletonCK@navair.navy.mil
EMAILDESC:
CITE: (W-125 SN451147)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A304
POC POC Specialist Mark Kendall (717)605-6474
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the RD-358A system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 6625-01-100-0306, P/N
63A131788P1, Printer; NSN 7H 5895-01-101-5759, P/N 452491-1,
Cartridge Assy; NSN 7H 6625-01-140-7078, P/N 461272-2A, Circuit
Card Assy; NSN 7H 5835-01-233-7033, P/N CR300RDMDACX, Cartridge
Recorder; NSN 7H 1440-01-258-3506, P/N 478300-1, Hard Copy
Unit; NSN 7H 1430-01-255-9229, P/N 478175-1, Multiplexer. Technical
data is not available and cannot be furnished. Contact the
firm of Miltope Corp, 500 Richardson Road South, Hope Hul,
AL 36043 for subcontracting opportunities. See Notes 22 and
26.
CITE: (W-125 SN451242)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A401
POC Linda Thomas, (717) 605-6473
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Aux. Generators System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are: 7H 4810-01-205-0427, Valve,
Solenoid, P/N 81670-1; 7H 4810-01-241-1958, Valve, Solenoid,
P/N 79215-3; 7H 4810-01-241-1959, Valve, Solenoid, P/N 82185-1.
Technical data is not available and cannot be furnished. Contact
the firm of Eaton Corp, 2338 Alaska Avenue, El Segundo, CA
90245-4896 for subcontracting opportunities. See note 22.
CITE: (W-125 SN451273)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--FUEL OIL BARGE YON-314
SOL N62799-00-B-0032
DUE 071900
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Drydock Service Craft Overhaul of the Fuel Oil Barge
YON-314. Availability dates 31 July 2000 thru 22 September
2000. Work to be performed at Contractors Facility. Description
of work, drydock, hull preservation, void and tank inspection
with possible repairs, non skid deck, zinc replacement misc
main deck repairs, UT hull. Vessel Size: 184 ft long, 35 ft
wide, 10 ft draft, 382 ton light displacement. Sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat Repair/Master Ship Repair Agreement DFAR
(217.71) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
CITE: (W-125 SN451276)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A103
POC Nick Stellhorn, (717) 605-1457
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Gas & Steam Propulsion System. The restored items will
be returned to supply stock or issued for immediate Fleet use.
A major item to be restored is: 7H 4130-01-168-8323, Vapor
Compressor, P/N 1412472000. Technical data is not available
and cannot be furnished. Contact the firm of Mechanical Equipment
Co., 861 Carondelet Street, New Orleans, LA 70130 for subcontracting
opportunities. See note 22.
CITE: (W-125 SN451277)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A504
POC S. McArdle, (717) 605-7562
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/WSC-6 System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are: 7H 5955-01-119-8600, Oscillator,
P/N 2811862-2; 7G 5820-01-181-3655, Module, P/N 42-100362-01;
7G 6130-01-216-1621, Power Supply, P/N 42-100394-01. Technical
data is not available and cannot be furnished. Contact the
firm of California Microwave Inc., Services Division, 1143
Borregas Avenue, Sunnyvale, CA 94089 for subcontracting opportunities.
See note 22.
CITE: (W-125 SN451278)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A509
POC Diana Monko, (717) 605-4068
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/TPX-042AV8 System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are: 7E, CCA, P/N 502678; 7E 5998-01-260-4231,
CCA, P/N 512558-2; 7E 5998-01-345-5917, CCA, P/N 502678-3.
Technical data is not available and cannot be furnished. Contact
the firm of Telephonics Inc., 815 Broad Hollow Road, Farmingdale,
NY 11735 for subcontracting opportunities. See note 22.
CITE: (W-125 SN451281)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A504
POC Melanie Pepperman, (717) 605-3056
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Mini DAMA System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are: 7G 5895-01-457-6821, Freq Ref
Assy, P/N 112064-1; 7G 630-01-457-6679, Power Supply, P/N 111821-1,
0U 0098-ll-h79-0271, DSP Assy, P/N 111754-1. Technical data
is not available and cannot be furnished. Contact the firm
of Linkabit Wireless Inc, 3033 Science Park Road, San Diego,
CA 92121-1101 for subcontracting opportunities. See note 22.
CITE: (W-125 SN451284)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES, BINGHAMTON, NY
SOL GS-02P-00-PWC-0042
DUE 062700
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: CORRECTION: This action previously published in the Commerce
Business Daily on March 21, 2000 is hereby updated to change
the contract performance period, issuance date, due date and
type of procurement method. The contract performance period
is a base of three (3) years with one (1) two year option commencing
August 1, 2000. The solicitation will be issued tentatively
on May 22, 2000 and bid opening date is June 27, 2000 . The
solicitation will be processed in accordance with FAR Part
14, Sealed Bidding. Numbered note #26 is also incorporated
into this synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-02P-00-PWC-0042&LocID=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-125 SN451425)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A407
POC Melanie Pepperman, (717) 605-3056
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the WSC-3 & Misc Sonar Systems. The restored items will
be returned to supply stock or issued for immediate Fleet use.
Several major items to be restored are: 7H 5895-01-010-8611,
Recvr Subassy, P/N 61-01732-001; 7H 5845-01-057-8542, Printer
Thermal Assy, P/N 03-02859-003; 7H 5815-01-207-4883, Module
Electronic, P/N 03-04290-001. Technical data is not available
and cannot be furnished. Contact the firm of Raytheon E Systems,
1501 72nd Street North, St Petersburg, FL 33733-2249 for subcontracting
opportunities. See note 22.
CITE: (W-125 SN451429)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-90-G-A052
POC Melanie Pepperman, (717) 605-3056
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SA2112 Systems. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are: 7G 6130-01-210-9192, Power
Supply, P/N 4950374; 7G 5999-01-210-9203, Switch Matrix, P/N
1134540; 7G 5999-01-210-9199, Memory Board, P/N 1149515-2.
Technical data is not available and cannot be furnished. Contact
the firm of Palomar Products Inc., 23042 Arroyo Vista, Rancho
Santa Margarita, CA 92688-2604 for subcontracting opportunities.
See note 22.
CITE: (W-125 SN451436)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A206
POC Ann Irwin, (717) 605-2246
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SQR 17 Systems. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are: 7H 7035-01-060-3835, Head Reproducing,
P/N 500101-02; 7H 5935-01-197-9892, Shock Mount, P/N 500111-01;
7H 5835-01-201-1000, Recorder/Reproducer, P/N 500600-01. Technical
data is not available and cannot be furnished. Contact the
firm of Precision Echo, 3105 Patrick Henry Drive, Santa Clara,
CA 95054-1815 for subcontracting opportunities. See note 22.
CITE: (W-125 SN451438)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-93-G-A018
POC Ann Irwin, (717) 605-2246
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the WLR-1H Systems. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are: 7H 5895-01-085-9214, Converter-Oscillator,
P/N A315D0689; 7H 5895-01-085-9239, Amplifier, Video, P/N A316D0735;
7H 5998-01-085-9298, Circuit Card Assy, P/N A334D0666. Technical
data is not available and cannot be furnished. Contact the
firm of ST Research Corp, 8419 Terminal Road, Newington, VA
22122-1430 for subcontracting opportunities. See note 22.
CITE: (W-125 SN451442)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-90-G-A038
POC Ann Irwin, (717) 605-2246
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SLQ-32 Systems. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are: 7G 6130-01-096-6689, Power
Supply, P/N 142309-4; 7H 5865-01-233-6334, Memory Unit, P/N
MRZ-1004A; 7H 5865-01-239-0898, Memory Unit, Radio, P/N MRZ-1004B.
Technical data is not available and cannot be furnished. Contact
the firm of Teledyne MEC, 1274 Terra Bella Avenue, Mountain
View, CA 94039-7244 for subcontracting opportunities. See note
22.
CITE: (W-125 SN451444)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A208
POC Ann Irwin, (717) 605-2246
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SLQ-32 Systems. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are: 7E 6130-01-172-8978, Power
Supply, P/N G111623-2/PSL 81003-2; 7E 6130-01-039-2254, Power
Supply, P/N 75D0065-1; 7H 6130-01-408-9020, Power Supply Subass,
P/N 78D0064-1. Technical data is not available and cannot be
furnished. Contact the firm of ST Keltec Corp, 84 Hill Avenue,
Fort Walton Beach, FL 32548 for subcontracting opportunities.
See note 22.
CITE: (W-125 SN451445)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A205
POC Ann Irwin, (717) 605-2246
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SQR-18 Systems. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are: 7H 5998-01-106-3077, Circuit
Card Assy, P/N 102402-2; 7H 5930-01-251-1274, Switch Assy,
P/N 104284-5; 7H 5998-01-224-2534, Power Supply, P/N 104396-2.
Technical data is not available and cannot be furnished. Contact
the firm of EDO Corp/Virginia Opns, Government Systems Division,
1801 East Sara Drive, Chesapeake, VA 23320 for subcontracting
opportunities. See note 22.
CITE: (W-125 SN451448)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-92-G-A064
SOL NOT APPLICABLE
POC Specialist S. Custer, 717-605-6074 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-92-G-A064, with Lockheed Martin Corp., CAGE 11447. The
acticipated scope of work will include the repair of items
for the Trident CK Air Elect EQ system. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. One of the major items to be repaired is: Circuit
Card Assembly, NSN 7G 5998-01-096-6600. The Government lacks
the drawings and technical data to permit competitive repair
of the items listed in this basic ordering agreement. Drawings
and data are proprietary to: Lockheed Martin Corp. For additional
information and subcontracting opportunities, contact the firm
of: Lockheed Martin Corp., Communication Systems Div., 1 Federal
Street, Camden, NJ 08102, ATTN: Al Pescatore, (609) 338-6196.
See notes 22 and 26.
CITE: (W-125 SN451555)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR
SOL FD2050-00-62006
DUE 051800
POC The Point of Contact is Sonja Derry, LDKAC, Phone: (210)
925-4651, FAX: (210) 925-1054, E-MAIL: sonja.derry@kelly.af.mil
DESC: SYNOPSIS INFORMATION NOUN: Fluid Conditioning Unit/System
NSN: 4920-01-272-5938DQ P/N: 717801885-001 SIZE/DEMINSIONS:
Height: 45.50 X .50 inches Width: 30.50 X .50 inches Depth:
30.50 X .50 inches Weight: 300 lbs. (dry) FORM/FIT/FUNCTION/DESCRIPTION:
Supports LANTIRN mobility shelter. Designed to remove water,
air, chlorinated solvents, and solid contaminants from FD-40
dielectric fluid. PREDOMINANT MATERIAL OF MANUFACTURE: Consists
of fluid conditioning unit, remote control unit, three connecting
hoses and an electrical interconnect cable. 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: sonja.derry@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN451658)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: K--MODIFICATION OF SLAT-MOBILE CEN/RH FOR THE HU25 FALCON
AIRCRAFT
SOL DTCG38-00-Q-100052
DUE 051900
POC Denise Hall. 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures to Metal Air Service Inc., for Modification/Incorporation
of SB723 (Jun 94) of (1 Each) Slat-Mobile, Cen/RH from PN#
MY20147, NSN: 1560-01-HS1-3921 to PN# MY2014730G03. The equipment
is Flight Critical to the US Coast Guard HU25 Falcon Aircraft.
The Standard Industrial Classification (SIC) Code is 3724 and
the size standard is 1000 employees to classify as a Small
Business. Requests for the Solicitation document should provide/state
OEM Certification or USCG Approval to perform the required
modification, business size, County, and provide a copy of
FAA Certificate. Requests for solicitation DTCG38-00-Q-100052
may be faxed to (252) 334-5427. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov. See Notes 22 and
26*****
CITE: (W-125 SN451238)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: K--UPGRADE IMPROVED MASTER CONTROLLER PROCESSOR UNITS
(IMCPU) SIGNAL PROCESSORS
SOL N/A
DUE 051900
POC Contract Specialist, Vickie P. Beaver, AMSAM-AC-SA-K, 256-876-6197,
Contracting Officer, James R. Ganoe, AMSAM-AC-SA-K (PCC) 256-955-8114
DESC: Upgrade 3 each Improved Master Controller Processor Units
(IMPCU's) Signal Processors (right and left) from Control Display
System 3 (CDS3) to CDS Version 4 (CDS4). Honeywell, Incorporated
designed and is the only manufacturer of the IMPCU Signal Processors,
and Honeywell possesses the only existing database (drawings,
specifications, etc.) special tools, equipment and facilities
capable of fulfilling this requirement. All responsible sources
may submit a bid, proposal, or quotation which will be considered
by this agency. Authority and Justification for other than
full and open competition is 10 U.S.C. 2304(c)(1) and FAR 6.302-1
"Only one source or a limited number of responsible sources
and no other supplies or services will satisfy agency requirements."
The approved souce is Honeywell, Incorporated, Defense Aviation
Systems Division, 9201 San Mateo Blvd NE, Albuquerque, NM 87113-2227.
See Numbered Note(s) 22.*****
EMAILADD: BEAVER-VP@Redstone.Army.mil
EMAILDESC:
CITE: (W-125 SN451709)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: M--CIVIL ENGINEERING/TRANSPORTATION SERVICES
SOL F04611-00-R-0024
DUE 070500
POC Linda Robinson, Contract Specialist, Phone 661-277-7469,
Fax 661-275-7830, Email linda.robinson@edwards.af.mil - Judy
Gayler, Contract Specialist, Phone DSN527-7709, Fax 661-275-9641,
Email
DESC: Sources sought synopsis were previously posted on 17 Feb
99 and 26 Jan 99. The Air Force Flight Test Center (AFFTC)
Edwards AFB, CA is conducting a cost comparison study of the
Civil Engineering and Transportation functions. The Government
is currently performing Civil Engineering and Transportation
services and a cost comparison study under OMB Circular A-76
will be conducted to determine the most cost-effective mode
of operation. A single solicitation will be issued for this
multi-function study. A contract will not be awarded if Government
performance is determined to be more advantageous. Base Civil
Engineering/Operations and Maintenance services include a)
Housing Management b) Dormitory Management c) Facility Maintenance,
Operations and Repair d) Infrastructure Maintenance, Repair
e) Supervisory Control and Data Acquisition (SCADA) and Energy
Management and Control Systems (EMCS) f) Material Acquisition,
Warehousing, and Self Help Store Operations g) Computer Network
Management h) Engineering, Maintenance Engineering and Construction
Management i) Comprehensive Planning j) Operation of the Civil
Engineering Satellite Supply Store k) Readiness k) Financial
Management l) Real Property Management and m) 2 Ranges East
and West. Base Transportation Services include: a) Personal
Property Management b) Surface Freight c) Vehicle Management
d) Combat Readiness and Resources e) Travel Services. An Internet
site has been established to provide information concerning
this acquisition to interested sources in a timely manner and
to elicit public review and comments on draft documents. This
site may be accessed as follows: http://bsx.org/edwards/bus_ops.
Then click on A-76 Public Folder. Draft documents will be released
incrementally on this site as they become available. The AFFTC
invites potential offerors to submit questions, comments, and
suggestions regarding draft documents. Answers to questions
received will appear at the Internet site when considered appropriate
by the Contracting Officer. Documents may be downloaded from
the Internet site; the Government does not intend to provide
hard copies of any draft documents. Questions should be submitted
to Linda Robinson, (661) 277-7469; Internet: Linda.Robinson@edwards.af.mil.
This synopsis is for informational and planning purposed only
and does not constitute a solicitation for bids/ proposals
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04611-00-R-0024&LocID=906
LINKDESC:
notice
EMAILADD: linda.robinson@edwards.af.mil
EMAILDESC:
CITE: (D-125 SN451670)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: M--A-76 STUDY/BASE SUPPORT SERVICES
SOL F42650-00-R-AAAAP
POC Vicki L. Fowers/Pkosc/[801]777-9249, For additional information
contact Vicki L. Fowers/Pkosc/[801]777-9249
DESC: The response due date is now 31 May 00 for the Request
for Information on the Hill AFB Base Operating Support Services
A-76 Study Draft Performance Work Statement (PWS). Please submit
your response or questions to Teri Blake, e-mail: teri.blake@hill.af.mil,
phone (801)777-7661. Request For Information on the Hill AFB
Base Operating Support Services A-76 Study Draft Performance
Work Statement Request For Information: Hill Air Force Base
is conducting a Request for Information (RFI) on the Hill AFB
Base Operating Support Services A-76 Study Draft Performance
Work Statement (PWS). Industry is requested to provide any
input and recommendations that may enhance the document. Responses
to this RFI will be treated as information only and will NOT
constitute an offer or proposal. Information obtained from
this RFI may assist the government in formulating any potential
future Requests for Proposal and may not necessarily provide
changes for this document. The Government will not pay for
the information requested. The PWS is at the Hill AFB Public
Marketplace at www.bsx.org. 1. Please provide your inputs to
the following comments using a scale from 1-10 (10 being excellent).
Please identify specific problem paragraphs and provide any
explanation or suggestion for re-write that would allow and/or
increase flexibility. To the maximum extent possible, respond
with comments using the format provided at the Hill AFB Public
Marketplace at www.bsx.org. a. The body of the document is
formatted in a way to reduce ambiguities and redundancies.
1 2 3 4 5 6 7 8 9 10 b. Each paragraph is clear and concise.
1 2 3 4 5 6 7 8 9 10 c. The requirements are stated in performance
based language, as much as possible. 1 2 3 4 5 6 7 8 9 10 d.
The requirements are logically and similarly grouped (i.e.
information technology requirements). 1 2 3 4 5 6 7 8 9 10
e. Where applicable, the requirement allows industry processes
and methods to be used. 1 2 3 4 5 6 7 8 9 10 f. Where applicable,
the requirements document is flexible to allow potential bidders
to describe alternate approaches/solutions. 1 2 3 4 5 6 7 8
9 10 g. The requirements document does not constrain or limit
your innovative ideas or alternative methods. 1 2 3 4 5 6 7
8 9 10 h. The requirements document allows for you to incorporate
your management and integrating processes. 1 2 3 4 5 6 7 8
9 10 i. Which tech exhibits are not useful or necessary? Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: vicki.fowers@hill.af.mil
EMAILDESC:
CITE: (I-125 SN451644)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, 401 W Peachtree Street,
Suite 2400, 4PMB, Atlanta, GA 30365-2550
SUBJECT: N--INSTALLATION OF GOVERNMENT FURNISHED EMERGENCY GENERATOR
SOL GS-04P-EWM-0067
DUE 060100
POC Victoria Longacre (404) 331-9788, Fax (404) 331-9789
DESC: Correction: This action orginally publicized in the CBD
dated May 3, 2000 to install an emergency generator at the
INS National Firing Range in Altoona, PA is a 100% small business
set-aside. The estimated price range for the installation of
equipment is $40,000 - $50,000. The estimated issue date is
05/15/00 and the estimatd RFP is 06/01/00. All responsible
sources may submit a proposal which shall be considered by
the agency. All other information publicized in the original
synopsis is correct. If you have any questions concerning the
above please contact Victoria Longacre at (404) 331-9788.
EMAILADD: VickieA.Longacre@gsa.gov
EMAILDESC:
e-Mail.
CITE: (W-125 SN451248)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--LICENSED PRACTICAL NURSE (LPN)
SOL RFQ466-0016-0
DUE 060200
POC Renee L. Freeman, Supervisory Contract Specialist - (330)
424-7270
DESC: The Federal Bureau of Prisons intends to award (4)non-personal
service contracts for Licensed Practical Nurses. All duties
will be performed at the Federal Correctional Institution/Federal
Prison Camp, located in Elkton, Ohio. The services will be
provided to the inmate population. The contractors will be
responsible for providing the following services: administering
medications and treatments prescribed by a licensed physician,
completing medical inventories for medications and supplies,
interacting with inmates regarding medical issues, reading
medical orders, assisting with the gathering of information
for IOP/QA, issuing vaccinations, tetanus shots and PPDs, filing/copying
medical records, providing patient education, interpreting
physician orders by means of traditional methods, inclusive
of physical prescriptions or entries in patient medical records.
The terms of the contract will be in effect from the date of
award through a 12 month period. The estimated number of sessions
that each contractor will perform will be one 6-hour session
per day-five days per week. The estimated number of sessions
required for each contractor during the contract period will
be 250 sessions (5 sessions x 50 weeks = 250). The sessions
will be performed during the hours of 6:00AM - 4:30PM and will
be mutually agreed upon between the contractor and the contract
monitor. Solicitation packages will be mailed on approximately
May 12, 2000, with an approximate due date of June 2, 2000.
"See Note #1." Requests for solicitation packages shall be
requested from: Renee L. Freeman, SCS; Federal Correctional
Institution, P.O. Box 89, 8730 Scroggs Road, Elkton, OH 44415
- (330) 424-7270. Facsimile requests will be accepted at (330)
424-7169. cc: OSDBU/MARO
EMAILADD: RFreeman@bop.gov
EMAILDESC:
CITE: (W-124 SN451087)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--COMMUNITY HOSPICE CARE
SOL RFP 618-103-00
DUE 052600
POC Janice M. Byrd 612-725-2188
DESC: VA Medical Center, Minneapolis, MN is seeking offerors
to provide Community Hospice Care for eligible veterans located
in thirty-seven counties of Minnesota; fifteen (15) counties
located in Wisconsin and two counties located in Iowa. Offeror
must be accredited by The Joint Commission on Accreditation
of Healthcare Organizations (JCAHO) according to Hospice Standards,
Medicare certified and licensed by the state/states in which
service is provided and remain in compliance throughout the
duration of the contract. Multiple contracts will be awarded
for the period of June 1, 2000 through May 31, 2001 with two
one-year options to renew, subject to the availability of funds.
Bid documents available on or about May 8, 2000. Bid opening
date is May 26, 2000. Request solicitation documents in writing
or by fax at 612-725-2072. Requests must show point of contact,
address, and telephone number and fax number.
CITE: (W-125 SN451151)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--LOCUM TENENS, UROLOGISTS
SOL RFQ 618-111-00
DUE 051900
POC Mavis Nelson 612-725-2189
DESC: This is a combined synopsis/solicitation for commercial
item services 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;
verbal or written proposals are being requested. A written
solicitation will not be issued. This document and incorporated
provisions and clauses are those in effect through FAC 99-17.
SIC 8062 applies. Size Standard is $5 million in average revenues
over the last three years. While VAMC recruits a staff Chief
of Urology, Contractor to provide Board Certified, unrestricted
license in U.S., Urologist Surgeon services to and at VA Medical
Center, Minneapolis, MN for a minimum of 90 days, July 1, 2000
through September 30, 2000 (with possible 2-month extension),
5-day per week coverage (40 hours), 7:30 to 4:00, with on-call
services, evenings and weekends (estimated to be twelve times
per month). Duties will include direction of residents, staff
clinic and perform urologic procedures appropriate to a Board
Certified Urologic. Expected work load would approximate 50
major OR cases per year and 5000-6000 clinic patients including
600-700 cystoscopies per year. These figures are calculated
against the total load distributed through 3 FTE's in Urology.
Duties will include inpatient and outpatient consult visits.
Comply with appropriate and applicable policies, procedures
and regulations of the Minneapolis VA Medical Center. The following
provisions and clauses shall apply to this solicitation: 52.252-2
Clauses Incorporated by Reference. (FEB 1998). This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at this/these address (es): http://www.arnet.gov/far (FAR)
and http://www.va.govoa&mm/vaar/ (VAAR); FAR 52.212-1, Instruction
to Offers Commercial Items; FAR 52.212-2, Evaluation of Commercial
Items; FAR 52.212-3 Representations and Certifications Commercial
Items; FAR 52.212-4 Contract Terms and Conditions Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Commercial Items;
FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations; FAR
52.216-21 Requirements; VAAR 852.270-4 Commercial Advertising;
VAAR 852.219-70 Veteran-Owned Business; 852.219-70 Protest
Content; 852.236-76 Correspondence; 852.237-7 Indemnification
and Medical Liability Insurance; 852.237-70 Contractor Responsibilities;
852.270-1 Representatives of Contracting Officers; and 852.233-71
Alternate Protest Procedure. Proposals shall include all information
required in 52.212-1, Schedule of Prices Offered, and a copy
of published price list. All offers will be reviewed based
on the following: Professional qualifications, clinical and
consultation skills, availability, past performance and cost.
Prospective contractors must submit Representations and Certifications
of their firm along with pricing/technical quotation. Solicitations
are being requested under Public Law 104-262 The Veterans Health
Care Eligibility Reform Act of 1996 and Title 38 Uniated State
Code Section 8153, with a Commercial Items format of terms,
conditions, and provisions/clauses. This procurement is being
conducted under Federal Acquisition Regulation (FAR) Subpart
13.5 test program; simplified acquisition procedures apply.
VA will conduct the procurement according to a combination
of FAR Part 12, Acquisition of Commercial Items and Part 13,
Simplified Acquisition Procedures. Telephone or faxed quotes
are urgently requested from date of publication of this ad
through June 30, 2000. Desire services to start on or about
July 1, 2000. Contact Mavis B. Nelson at telephone 612-725-2189
or by fax at 612-725-2072.
CITE: (W-125 SN451227)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY INTERNAL MEDICINE PGYSICIAN COVERAGE
SOL 534-39-00
DUE 051800
POC Linda E. Egnor, (843) 577-5011 Ext. 7212
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center intends to award a contract for a primary care internal
physician services. This is considered to be an emergency contract
for an approximate 3 month time frame with a 3 month option.
The physician must be board certified. This is a combined synosis/solicitation
for a commercial item service prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; and written solicitation will not be
issued. The solicitation number is RFP 534-39-00 and is issued
as a request for proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This procurement is unrestricted.
SIC 8011. Contractor shall provide primary care physician services
(internal medicine) services for the Department of Veterans
Affairs Myrtle Beach Primary Care Clinic located at 3381 Phillis
Boulevard, Bldg #334, Myrtle Beach, South Carolina on an hourly
basis from appromately June 1, 2000 for a three month period.
It is requested that an option of an additional 3 months be
available. This is to be a firm fixed price contract with an
all inclusive hourly rate. Services will be five (5) days per
week, 8:00 a.m. until 4:30 p.m., Monday through Friday except
for Federal Holidays. Please address an overtime rate for any
time over 8 hours per day. Curriculum vitae should be included
with credentials. Payment will be on certified invoices in
arrears. The following incorporated clauses and provisions
are those in effect through FAC 97-17 and are applicable to
Items; 52.212-1, Instructions to Offerors--Commercial Items;
52.212-2, Evaluation--Commercial Items; 52.212-4 Contract Terms
and Conditions--Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes of Executive Orders--Commercial
Items, VAAR 852.216-70 Estimated Quantities for Requirement
Contracts; VAAR 852.219-70 Veteran Owned Small Business; VAAR
852.270-4 Commercial Advertising. Offeror must include a completed
copy of the provision at 52.212-3 Offeror Representations and
Certifications--Commercial Items with it's offer. Original
proposals shall be submitted on company letterhead or on Contracting
Officer's perferred form (SF1449) to the address above before
May 18, 2000 at 2:00 p.m. (local time).
CITE: (W-125 SN451427)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 671-26-00
DUE 061500
POC Sandy Farrow, Contracting Officer,(210)617-5151 or Hal Morriss,
Contracting Officer, (210)617-5146
DESC: Provide primary care services to veterans assigned to the
contractor by the South Texas Veterans Health Care System (STVHCS).
Contract will be based on an all inclusive capitated rate.
Initial primary care visits will consist of physician's office
visit including medical history and physical exam, clinical
assessment diagnosis and treatment. Specialty consultation
and more extensive diagnositc workups (e.g., Cardiology, Pulmonary,
Dermatology, and Computerized Axial Tomography) shall be referred
to the STVHCS. The contractor must be able to supply laboratory
and radiology services. The clinic(s) are required to be geographically
located within/near the areas they are placing proposals. The
areas are: San Antonio (Bexar County), San Marcos (Hays County),
Seguin (Guadalupe County), and New Braunfels (Comal County).
Services are to be performed at the contractor's site. Contract
is for one year from date of award with two (2) additional
one-year options. Solicitation document will be available on
or about May 15, 2000. Request for solicitation document must
be in writing or may be faxed to (210)617-5255. Request must
include company name, address, contact person, telephone number,
and fax number. Telephone requests will NOT be accepted.
CITE: (W-125 SN451447)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY INTERNAL MEDICINE PHYSICIAN COVERAGE
SOL 534-39-00
DUE 051800
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Cancelled in its entirety.
CITE: (W-125 SN451480)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Q--ECHOCARDIOGRAPHY AND VASCULAR SERVICES
SOL RFP 529-15-00
DUE 061500
POC Carol Callihan, 724/285-2534
DESC: Echocardiography and Vascular Services Provide technical
support for performing upper/lower PV's, venous dopplers, venous
imaging, echocardiograms, cardiac dopplers, carotid dopplers,
and arterial evaluation multiple levels using VA owned equipment
at the VA Medical Center, 325 New Castle Rd., Butler, PA 16001.
Sic Code is 8099. Technical support must be ARDMS (American
Registered Diagnostic Medical Sonographer) trained in Echocardiography
and Vascular examinations. Services to be provided during normal
working hours and also provide emergency coverage. Contractor
must respond within one hour of notification for emergency
calls. Contract period is for one year from date of award,
with two one-year options to renew. Proposals are required
to be submitted in two parts, cost proposal and technical proposal.
Technical requirements for evaluation will consist of, but
not limited to; past performance/qualifications/experience
and organizational structure and quality assurance. Solicitation
documents are available on/about 5/15/00, upon written request
only to the issuing office, and may be faxed to 724/477-5026.
CITE: (W-125 SN451484)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY INTERNAL MEDICINE PHYSICIAN COVERAGE
SOL 534-39-00
DUE 051800
POC Linda E. Egnor, (843) 577-5011 Ext.7212
DESC: The Solicitation 534-39-00 is re-established. There is
still a need for the emergency internal medicine physicians
services.
CITE: (W-125 SN451576)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--SUPPLY PROCESSING & DISTRIBUTION SERVICES
SOL RFQ-667-24-00
DUE 061900
POC Al Negron, Contracting Officer, 318-424-6062
DESC: Request for proposals are being solicited to provide Supply,
Processing & Distribution Services (SPD). Requirement: Contractor
to furnish all necessary labor and supervision to perform a
variety of duties in the Supply, Processing & Distribution
Section of Acquisition & Materiel Management Service at the
Overton Brooks VAMC, 510 E. Stoner Avenue, Shreveport, LA 71101.
Services include but not limited to receiving, inspection,
restocking and rotation of medical supplies in the Central
Sterile Storage area utilizing the principles of First-In,
First-Out and maintain inventory/delivery to secondary ward
supply closets located within the Medical Center. Barcode scanners
are utilized to inventory and maintain set par levels at secondary
delivery locations. The medical center also supports and provides
medical supplies to three Community Based Outpatient Clinics.
Additional duties include telephone call-ins for supplies/equipment,
delivery of medical gases, IV solutions, cleaning and reissue
of various types of medical equipment, cleaning, stocking and
reissue of disaster and crash carts. Individuals performing
under this contract are required to lift at least 50 pounds,
sustain prolonged periods of standing, walking and bending.
SIC 8099, $5 million. This is a full and open procurement.
Solicitation will be available on or about May 18, 2000. Request
for solicitation package must be in writing. Interested and
qualified firms may fax your request to Al Negron, 318-424-6078
or E-mail to jose.negron@med.va.gov
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-125 SN451580)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--AUTOPSY ASSISTANT
SOL 541-071-00
DUE 051600
POC Rita Bonner, 440.838.6091
DESC: This is a sources sought synopsis. This sources sought
synopsis is to request information required prior to release
of any resultant solicitation. This is not a request for proposals
and in no way obligates the Government in the award of a contract.
The estimates are based on the best information available.
The information is subject to modification and is in no way
binding on the Government, and more specific information relating
to the services will not be furnished until the proposed acquisition
is synopsized in the CBD, or the solicitation is issued. The
Louis Stokes Cleveland, Veterans Affairs Medical Center, 10701
East Boulevard, Cleveland, Ohio is seeking sources capable
of providing Health Care Services for an Autopsy Assistant,
on a procedure basis, Monday through Sunday, between the hours
of 8:00 a.m. and 4:30 p.m. The Government estimates twelve
(12) procedures per year. The Autopsy Assistant shall be required
to provide services only during periods when the VA staff Autopsy
Assistant is on authorized absence, vacation or any other time
when an autopsy is required for which the VA staff Autopsy
Assistant is unavailable. The Autopsy Assistant shall have
specialized experience equivalent to one (1) year of work as
an Autopsy Assistant, morgue attendant, surgical assistant
or embalmer's and have knowledge of the human anatomy, skill
in using surgical instruments and knowledge of aseptic techniques
or six (6) semester hours in courses such as biology, human
anatomy, physiology or zoology which included laboratory work.
Prospective offerors must provide the return Internet e-mail
address, mailing address, telephone number, facsimile number
and a point of contact within the body of their response. Responses
without the aforementioned information will not be recognized
as valid. Small business set-aside may be involved, but a determination
can not be made until the acquisition actions is initiated.
To assist in the planning of the acquisition strategy, please
respond to the following questions: (1) Is your business a
large or small business? (2) If your firm qualifies as a small
business does your firm qualify as a small disadvantaged business?
Interested persons must submit a facsimile transmission response
to 440.838.6052 attention Rita Bonner, or written responses
should be mailed to Louis Stokes Cleveland, Veterans Affairs
Medical Center, 10000 Brecksville, Ohio 44141, attention: Rita
Bonner 90C(B), telephonic requests will not be accepted.
CITE: (W-125 SN451434)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: R--INSTALL, IMPLEMENT, DOCUMENT SOFTWARE MODEL
SOL N62306-00-Q-B009
POC M.M. Fletcher (228) 689-8369
DESC: The Naval Oceanographic Office intends to negotiate and
award a sole source purchase order, utilizing simplified acquisition
procedures (under FAR Part 13.5) to Dynalysis of Princeton,
219 Wall Street, Princeton, New Jersey 08540, for to provide
technical services in support of the Princeton-Dynalysis Ocean
Model of the Gulf of Mexico. Support shall include installation,
implementation, operational documentation, development of model
performance metrics and model improvements. Period of performance
shall be for a base plusfour (4), one (1) year, option periods.
The basis for the proposed non-competitive action is that there
is only one responsible source and no other source posses the
capabilities to satisfy the requirements of this Command. The
intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations; no solicitation
will be issued. Any inquiries concerning this requirement are
to be submitted in writing, via e-mail or by FAX, to M.M. Fletcher,
FAX 228-689-8392.
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
e-mail.
CITE: (W-124 SN451116)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES FOR THE STATE OF ALABAMA
SOL 401810Q117
DUE 060100
POC Point of Contact - Contact Roger Lockhart, 404/679-4146,
Contracting Officer, Donald H. Calder, 404/679-4058
DESC: This requirement is being procured in accordance with FAR
Part 12; Acquisition of Commercial Services and a Indefinite
Quantity contract will be awarded. The U.S. Fish and Wildlife
Service (FWS) intends to issue a Request For Quotations (RFQ)
to furnish Title Commitments, Intermediate Endorsements, Curative,
Closing & Escrow Services and Final Policies for various National
Wildlife Refuges (NWR), located in various counties throughout
the State of Alabama. Offerors responding to this notice must
bo on the U.S. Attorney's List of Approved Title Companies,
and have offices located within the State of Alabama. Contract
performance will be Date of Award through December 31, 2000,
with four one year option periods. This solicitation is unrestricted
and all qualified sources may respond. Only written or facsimile
requests for solicitation packages will be accepted. The facsimile
number is 404/679-4057 (ACAC0503-01)
CITE: (I-124 SN451118)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES FOR REGION 6, PACIFIC
NORTHWEST REGION
SOL R6-6-00-131
POC Northwest Oregon Contracting Area (NOCA), 503-668-1621 or
668-1700; FAX: 503-668-1763;
DESC: This is a multiple award, Indefinite Delivery/Indefinite
Quantity(IDIQ) contract type for Real Estate Appraisal Services
for Region 6, Pacific Northwest Region, USDA-Forest Service,
inclusive of the states of Idaho, Oregon, and Washington. Contractor(s)
shall furnish all materials, supplies, tools, equipment, personnel,
and travel to perform appraisal services on as ordered basis.
Appraisal services range from complete self-contained appraisals
to small market research projects. The period of performance
of this contract is from date of contract award through the
end of 5 (five) consecutive years. The Forest Service intends
to award between 12 to 18 contracts to offerors whose offers
are the most advantageous to the Forest Service, as determined
through evaluation as outlined in Section M, EVALUATION FACTORS
FOR AWARD, of this solicitation. The solicitation packet for
this project will be made available approximately on May 18,
2000, and offers will be accepted until approximately close
of business on June 18, 2000. See Numbered Note 1.
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
Pacific Northwest Region, USDA-Forest Service, R6-6-00-131
EMAILADD: jmhunt@fs.fed.us or kmote@fs.fed.us
EMAILDESC:
CITE: (W-124 SN451125)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: R--THIRD PARTY COLLECTOR
SOL F38610-00-T-0017
DUE 051800
POC Joy Baity, Contract Specialist, Phone (843) 963-5168, Fax
(843) 963-5183/2850, Email Joy.Baity@charleston.af.mil - Shirley
Blue, Contract Specialist, Phone (843) 963-5169, Fax (843)
963-5183, Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Request for Quotations are being requested and a written solicitation
will not be issued. Solicitation number F38610-00-T-0017 is
a Request for Quote. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-15. This solicitation is 100% set-aside for small
business concerns. The Standard Industrial Code (SIC) is 7322.
The small business size standard is $5,000,000. The basic contract
period is 1 Jun - 30 Sep 00 with four (4) option years. A current
wage determination list can be found at the website www.dol.gov.
All work shall be performed in accordance with the following
statement of work: A. SCOPE OF WORK: The Contractor shall provide
assistance to the Third Party Collection Manager for a total
Third Party Collection Program (TPCP) for the 437th Medical
Group, also referred to as the _Medical Treatment Facility_
(MTF) herein. A TPCP involves collection from third party payers
for the reasonable cost of medical and dental care provided
to non-active duty beneficiaries who are eligible for such
care and who are also covered by third party medical insurance
plans. This includes outpatient and purchased care portions
of the program. The TPCP is directed by Public Law 99-272,
Title 10 United States Code (U.S.C.) 1095 and Title 32 Code
of Federal Regulations (C.F.R.) Part 220. This program is governed
by the DoD Instruction 6010.15, Third Party Collection Program.
B. PERSONNEL REQUIREMENTS: 1. Communication Skill Requirement:
Personnel must be able to read, write and speak fluent English.
2. Work Experience: a. Have a minimum of one year experience
in an atmosphere of a medical care cost recovery program to
include assisting in department procedures. b. Have extensive
knowledge of the Privacy Act, federal and state laws regarding
release of medical information, and medical care cost recovery.
c. Medical coding skills are required. Must possess knowledge
of medical terminology, ICD-9 (International Classification
of Diseases, Ninth Edition, Clinical Modification) and CPT-4
(Current Procedural Terminology, 4 Edition) coding. d. Computer
skills are required. Must have good working knowledge of Windows,
Microsoft, and Excel operating system. e. Type 45 WPM and have
word processing experience. 3. Character and Professionalism:
a. Must have an ability to work without immediate supervision
in a fluid environment with staff and patients. Possesses an
ability to maintain healthy, functional interpersonal relationships
with co-workers and customers. Maintain professional standards
of conduct and public decorum, including but not limited to
dress and appearance. b. Must be able to efficiently organize
and manage diverse program elements. C. EMPLOYEE HEALTH REQUIREMENTS:
As a condition of employment, the contract personnel must process
through the Public Health Office no later that 30 days after
arrival. This is a requirement of the Occupational Safety &
Health Administration (OSHA). Medical and immunizations records
will be needed to inform personnel of any required immunizations,
tuberculin skin tests, or laboratory work. All required immunizations
and testing will be accomplished at the government expense.
D. INFECTION CONTROL AND SAFETY: All contract personnel working
at the MTF shall comply with all MTF infection control/safety
procedures, practices, and standards. Mandatory attendance
is required for a New Comer_s Briefing. E. AVAILABILITY/DUTY
HOURS: Contract Personnel shall be available part-time (25
hours per week), Monday through Friday (excluding federal holidays).
Hours of work will be from 9:00 a.m. _ 2:00 p.m. No vacation
time will be accrued. F. IDENTIFICATION: Contract personnel
working at the MTF shall be clearly identifiable while on duty.
Contract personnel shall be provided with a name badge. This
badge shall be worn on the outermost garment, i.e., shirt/blouse
or sweater. G. SPECIFIC TASKS: a. The contract personnel shall
perform all activities required to collect insurance filing
information from non-active duty beneficiaries, file claims,
collect all money owed the government, account for all data
collection/claim filing, and conduct accounts receivable actions.
b. Comply with all Department of Defense (DoD) and Air Force
Patient Administration, Resource Management and Accounting
and Finance directives, particularly those directives concerning
release of information and collections. c. Patient lists shall
be treated as privileged information. Lists and/or names of
patients shall not be disclosed to or revealed in any way for
the use outside of the 437th Medical Group or its associated
buildings without prior written permission by the Director
of Patient Administration. d. Only release medical information
obtained during the course of this contract to other MTF staff
involved in the care and treatment of that individual patient
and others with proper authorization. e. Provide reports on
program performance and individual patient accounts upon request.
f. Assist and provide guidance to the MTF staff in preparing
any patient pamphlet/handout for use in explaining the TPCP
to non-active duty beneficiaries. It shall include but not
be limited to the program history, an explanation of the program
how the program benefits the patient and patient rights under
the program. g. Collect insurance claim forms indicating insurance
coverage and patient encounter forms for all patients (both
those who indicate they have insurance as well as those who
deny having insurance) unless a current form pertaining correct
information is in the health care record. h. Submit completed
UB-92 HCFA 1500 claim forms for each visit to third party payers.
i. Prepare the SF544, Statement of Patient Treatment and include
the original SF 544 in the medical record when any copies of
pages or parts of pages or abstracts of information in the
record are released from the medical record. j. Mail bills
to third party payers within five (5) business days after outpatient
treatment is rendered to the patient. k. The contract personnel
shall pursue each claim in which the third party response is
unsatisfactory (inappropriate denial or partial denial, inadequate
payment amount, non-response, etc.). Sufficient follow-up activities
must be conducted and documented. Those follow-up activities
include telephone contacts, letters, and any other steps that
might result in satisfactory resolution. The contract personnel
shall mail follow-up collection letters requesting payment
for delinquent letters to third party payers at intervals of
less than 60 days, but shall still send letters at the 60 and
120 points. l. Respect and maintain the basic rights of patients,
to include but not limited to personal dignity. H. GOVERNMENT
FURNISHED PROPERTY AND SERVICES: Government furnished property
under this contract will be provided to the contractor at no
cost and shall only be used in performance of service under
this contract. The government will provide all space, materials,
equipment, and supplies necessary for performing the health
services required by this contract. All documentation created
or received regarding coverage, claims and receipts (to include
explanation of benefits) is the property of the 437th Medical
Group. I. DEFINITIONS/ACRONYMS: CPT-4 _ Current Procedural
Terminology, 4 Edition coding manual; EOB _ Explanation of
Benefits; HCFA1500 _ Health Care Financing Administration professional
fee claim; ICD-9-CM _ International Classification of Diseases,
Ninth Edition, Clinical Modification coding manual; Medical
Treatment Facility (MTF) _ Air Force hospitals or clinics,
including all activities providing outpatient and/or inpatient
health care services for authorized personnel. This includes
satellite buildings as well as the primary building; MEPRS
_ Medical Expense and Performance Reporting System; Patient
Lists _ A List containing patient information that is to be
treated as privileged information; Patient Sensitivity _ Respecting
and maintaining the basic rights of patients, to include but
not limited to personal dignity; Privacy Act Statement _ This
form is not a consent form to release or use health care information
pertaining to individuals. The form provides the advice required
by the Privacy Act of 1974. The personal information will facilitate
and document health care. The Social Security Number of the
individual is required to identify and retrieve health care
records. J. TECHNICAL EXHIBIT 1 - DATA REPORTING FOR THE 437th
MEDICAL GROUP A. Total claims billed for the processing month;
B. Total amount Collected for the Processing month; C. Total
amount uncollected < 120 days: K. TECHNICAL EXHIBIT 2 - REPORT
PROCEDURES FOR THE 437th MEDICAL GROUP A. MEPRS report (AF
Form 3078) _ Record complete hours worked at the end of the
work shift on the AF Form 3078, Weekly Personnel Time and Salary
Distribution Worksheet. Direct questions to the Resource Management
Office. Forms are due on the third duty day of the following
month. B. 2570 TPOC Data report due to RMO and AMC by the 15th
Business day of the following month. The provision at FAR 52.212-1,
"Instructions to Offerors - Commercial Items" is applicable
to this solicitation. The provision at FAR 52.212-2 " Evaluation
-- Commercial Items" is applicable to the solicitation and
the blanks in (a) are completed as follows: Price, technical
capability, and past performance, with technical capability
and past performance when combined being of greater importance
than price. Offerors shall include with their offers a completed
copy of the provision at FAR 52.212-3 "Offeror Representations
and Certifications -- Commercial Items. FAR clause 52.212-4,
Contract Terms and Conditions -- Commercial Items is applicable
to this solicitation. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items is applicable and the following clauses
are checked: 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"; 52.232-33, "Payment by Electronic Funds Transfer
-- Central Contractor Registration"; .); 52-222-42 -- "Statement
of Equivalent Rates for Federal Hires", with Employee Class
and Monetary Wage completed as follows: Accounting Clerk III
-- $10.65; 52.222-43 -- "Fair Labor Standards Act - Price Adjustment
(Multiple Year and Option); and 52.222-41 Service Contract
Act of 1965, as amended (41 U.S.C. 351, et seq) (wage determination
94-2474 applies to this procurement only if a company will
hire an employee to fill this position. It does not apply to
self-employed individuals). FAR clauses 52.217-5 -- "Evaluation
of Options"; 52.217-8 -- "Option to Extend Service", with the
last sentence completed as follows: "within 15 days of expiration
of the contract"; 52.217-9 -- "Option to Extend Terms of the
Contract", with paragraph (c) completed as follows: "52 months";
52.232-18 -- "Availability of Funds"; and 52.219-6 -- Notice
of Total Small Business Set-Aside" also apply to this procurement.
DFARS clause 252.204-7004, "Required Central Contractor Registration"
(CCR) is applicable to this solicitation. The full text of
these clauses may be assessed electronically at this address:
http://farsite.hill.af.mil/. Responses to this RFQ must be
received via email, fax, mail, or delivery, by May 18, 2000
no later than 4:30 PM Eastern Standard Time at the 437th Contracting
Squadron, 101 E. Hill Blvd, Charleston AFB SC 29404-5021. Responses
should be marked with the solicitation number and addressed
to Joy Baity or Shirley Blue. Responses should include a copy
of resume with three (3) current references, and a copy of
the bid sheet at Attachment 1. Vendors not registered in the
Central Contractor Registration (CCR) database prior to award
will not be eligible for award. Vendors may register for CCR
by calling 1-800-334-3414 or register on line at www.CCR2000.com.
For more business opportunities visit web site http://www.selltoairforce.org.
Additional opportunities can be found at web sites http://www.sba.gov;
and http://437contracting.charleston.af.mil. For questions
concerning this solicitation contact Joy Baity, Contract Specialist,
843-963-5168, fax 843-963-5183, or email joy.baity@charleston.af.mil.
Points of Contact Joy Baity, Contract Specialist, 843-963-5168,
fax 843-963-5183, email joy.baity@charleston.af.mil. Shirley
Blue, Contracting Officer, 843-963-5169, fax 843-963-5183,
email shirley.blue@charleston.af.mil. Email your questions
to Joy Baity at joy.baity@charleston.af.mil. ATTACHMENT 1 PRICE
LIST CLIN DESCRIPTION U/I # UNITS UNIT PRICE TOTAL 0001 Basic
Contract Period HR 1040 __________ ________ 1 Jun 00-30 Sep
00 0002 1st Option Period HR 1040 __________ ________ 1 Oct
00-30 Sep 01 0003 2nd Option Period HR 1040 __________ ________
1 Oct 01-30 Sep 02 0004 3rd Option Period HR 1040 __________
________ 1 Oct 02-30 Sep 03 0005 4th Option Period HR 1040
__________ ________ 1 Oct 03-30 Sep 04 Total All CLINs ________
Note: Only actual quantities delivered or performed will be
paid. Funds for quantities not delivered or performed will
be deobligated by modification to the order.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-T-0017&LocID=514
LINKDESC:
notice
EMAILADD: Joy.Baity@charleston.af.mil
EMAILDESC:
CITE: (D-125 SN451252)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--PRIVATE SECURITY SERVICES
SOL RFP #00-006
DUE 060100
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #00-006 PRIVATE
SECURITY SERVICES The St. Petersburg Housing Authority (SPHA),
St. Petersburg, Florida, is requesting proposals from qualified,
responsible firms interested in providing private security
services at SPHA's Graham Park and Rogall Congregate project
in accordance with the requirements of the U.S. Department
of Housing and Urban Development ("HUD) for the fiscal year
ending March 31, 2001. PROPOSED SCHEDULE May 7 and
14, 2000 Advertise Request For Proposals May 8, 2000 Request
For Proposal Documents ready for pick-up May 18, 2000 Pre-Proposal
Conference A pre-proposal conference will be held at the
St. Petersburg Housing Authority's Central Offices Board room
located at 3250 5th Avenue North, St. Petersburg, Florida,
33713 at 10:00 a.m. Although not mandatory, it is strongly
recommended that all interested Offerors attend. June 1,
2000 Proposals are due by 10:00 a.m. June 6, 2000 Interviews
with finalists (if necessary) If you are interested in
submitting a proposal, please fax your request for a RFP package
to (727) 323-3226 Monday through Friday, between the hours
of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy in person
at 3250 5th Avenue North, St. Petersburg, Florida 33713 from
Ms. Anne DeMars during the same days and hours. SPHA RESERVES
THE RIGHT TO REJECT ANY OR ALL PROPOSALS IF SUCH ACTION IS
IN THE BEST INTEREST OF THE HOUSING AUTHORITY AND TO WAIVE
ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES. SPHA RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION FOR ANY REASON IT DEEMS
IS IN THE BEST INTEREST OF THE AGENCY. Darrell J. Irions,
Executive Director
CITE: (W-125 SN451259)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: R--OMB CIRCULAR A-76 COST COMPARISON STUDY TO PROVIDE
LIBRARY SERVICES AT FORT BRAGG, NORTH CAROLINA
SOL DAKF40-99-R-0506
POC Dale Boyd, Contract Specialist (910) 396-4362, extension
215
DESC: FINAL NOTICE. The Installation Business Office Contracting,
Fort Bragg, NC is soliciting proposals for an OMB Circular
A-76 Cost Comparison Study to provide library services for
the Community Activities and Services Business Center (CASBC).
The requirement for Library Services includes providing all
resources and management necessary to perform information resource
services to the Fort Bragg Community, including reference,
inter-library loan, children's, microforms, troop support and
lending library. Major task areas include administration, automation
and technology, collection management, technical services (ordering,
cataloging, and processing), reference and reader's advisory
services, and library marketing and instruction. The performance
period includes a base year and four one-year option periods.
A separate phase-in period is required. The anticipated contract
type is Firm-Fixed Price. The solicitation is 100% Small Business
Set-Aside. The Standard Industrial Classification (SIC) Code
applicable to the solicitation is 8231. The size standard is
$5 million. The FSC/Service Code is R605. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76, Army Regulation 5-20, Department of the Army
Pamphlet 5-20, the Source Selection Evaluation Plan, and Section
M of the Request for Proposals. In accordance with OMB Circular
A-76, the proposal deemed to represent the best value to the
government will be compared to the government's proposal to
perform said services. The solicitation will not result in
contract award if the Government performance is determined
to be more advantageous. The study will determine if it is
more economical to contract out the functions to a commercial
activity or retain the functions within the federal workforce.
This notice does not constitute a commitment by the Government.
The Government will issue the solicitation and amendments (if
any) electronically via the internet. Potential offerors may
obtain the solicitation and amendments at http://www.bragg.army.mil/www-doc/solicit.htm
or http://acquisition.army.mil. We anticipate posting the solicitation
electronically 4 May 00, with proposals due 5 Jun 00. The solicitation
will only be issued electronically and is not available in
hard copy. See Numbered Notes 1 and 26.
LINKURL: www.bragg.army.mil/www-doc/solicit.htm
LINKDESC:
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
e-mail
CITE: (W-125 SN451260)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--HUSBANDING SERVICES
SOL N68836-00-T-0106
DUE 051600
POC Bill Reid 904-542-1246
DESC: FISC Jacksonville, Florida requires a contract for Husbanding
services to support a U.S. Class 1 ship . Services include
,Trash Removal,Pilot,Fenders,Brow,Crane,Linehandlers,Mail,Potable
Water,CHT,Telephone and Tugboat,etc. Anticiapted start date
is 1 June 2000 with an ending date of August 2000. The services
is required for the following ports Baton Rouge, LA,Natchez,
MS.,Vicksburg,MS.,Memphis, TN.,Cario, Il.,St Louis,MO. Greenville,
MS.,New Orleans, LA., Panama City, FL., and Ingleside TX.The
solicitation will be available on the Navy electronic Commerce
Online (NECO) web link http://www.neco.navy.mil and FISC_JAXRFPREQUEST@JAX.FISC.NAVY.MIL.
It is the responsibility of the intrested parties to independently
review the referenced wed links frequently for update to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). The Government does not anticipate paper copies of
these documents to be issued.The standard industry code (SIC)
is 4499,size standards is 5 Mil.Numbered note 1 applies. This
procurement will be processed using FAR 13.5.
LINKURL: http:/WWW.FISC.COM
LINKDESC:
CONTRACTING PAGE
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-125 SN451288)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: R--ISO 9001:2000 CERTIFICATION
SOL N62645-00-R-0006
DUE 051800
POC Donna R. Blackstone, Contracting Officer, 301-619-2062
DESC: Naval Medical Logistics Command (NMLC) has a requirement
for consultation services in support of Fleet Hospital Support
Office (FHSO), Cheatham Annex, VA, for the implementation of
a quality management system which is compliant with requirements
contained in International Organization for Standardization
(ISO) standard 9001:2000 (ISO 9001). FHSO provides design,
production, maintenance, deployment, and all related support
functions for Fleet Hospitals, which are transportable 500-bed
combat zone hospitals stored in 20-foot International Shipping
Organization shipping containers. FHSO functions are performed
by a combination of Government and contractor staff. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with format in FAR subpart 12.6 as supplemented
with additional information included in this notice and using
the Simplified Acquisition Procedures in FAR subpart 13.5.
The solicitation document and attachment documentation are
found at http://www-nmlc.med.navy.mil/Code02/rfp.asp. Proposals
are being requested in response to RFP N62645-00-R-0006. The
request for proposal document and purchase order incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-12. The standard industrial classification (SIC)
code is 8742. The small business size standard is $5 million
dollars. All provisions and clauses stated in the RFP are available
at http://farsite.hill.af.mil. All inquiries must be submitted
electronically to Mrs. Donna Blackstone at dblackstone@NML10.med.navy.mil.
Responses shall contain documentation established in the RFP
and are due by the close of business 18 May 00 to the Naval
Medical Logistics Command, Fort Detrick, MD via electronic
means to dblackstone@NML10.med.navy.mil. Numbered Note 1.
LINKURL: http://www-nmlc.med.navy.mil/Code02/rfp.asp
LINKDESC:
EMAILADD: dblackstone@nml10.med.navy.mil
EMAILDESC:
CITE: (W-125 SN451464)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--RADAR WARNING RECEIVER TRAINING
SOL F42600-00-Q-65174
DUE 061300
POC Lloyd Sheetz/Lhkc/[801]777-0191, For additional information
contact Lloyd Sheetz/Lhkc/[801]777-0191
DESC: The purpose of this PR is to establish a contract to procure
a Radar Warning Receiver (RWRLITE) low-cost Training System
IAW Salient Characteristic. To be used a selectronic warfare
simulate. 1 ea Delivery 30 Jun 2000 Destn: Hill AFB UT The
approximate issue/response date will be 24 MAY 2000. The anticipated
award date will be 13 Jun 2000. Electronic procedure will be
used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Lloyd.Sheetz@hill.Af.Mil
EMAILDESC:
CITE: (I-125 SN451633)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--TEEN COORDINATOR
SOL F42650-00-T-2039 01
POC Russ Anderson/Pkos/[801]777-9506, For additional information
contact Russ Anderson/Pkos/[801]777-9506
DESC: Amendment, The performance period is now 5 months plus
one option year.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Russ.Anderson@hill.Af.Mil
EMAILDESC:
CITE: (I-125 SN451645)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: R--PROFESSIONAL RECRUITING SERVICES
SOL RFQ 658-35-00
DUE 051700
POC Christopher J. Grubbe, Contracting Officer (540) 983-1049
DESC: This notice provides additional information to the combined
synopsis/solicitation posted April 18, 2000 for a firm to provide
Professional Recruiting Services for the VAMC, Salem, Virginia.
The authority for soliciting quotes in the synopsis was erroneously
listed as Title 38 USC Section 8153 and should be disregarded.
The VA Medical Center, Salem, VA intends to solicit quotes
and award a firm-fixed price contract on a competitive basis
to the offeror(s) whose quotation meets the requirements of
this solicitation. This is to clarify to all potential offerors
the documentation on proposed candidates originally requested
to be submitted with their quotation is not required at this
time. This documentation shall be required after award, and
shall be required when presenting prospective employees to
the VAMC, Salem, Virginia. The contract performance period
is changed from a six (6) month period to a twelve (12) month
period. The physician requirements listed in the original synopsis/solicitation
represent the current medical staffing needs at the VAMC Salem,
and it is anticipated that additional medical staffing needs
may occur during the contract performance period. Offerors
are notified that in accordance with 5 CFR 300.404 commercial
agencies may not charge the applicants a fee in order to be
considered for federal employment. Offerors are advised that
their quotations or price schedules may be proposed either
in a flat rate structure as indicated in the original synopsis
or proposed as customary to the recruiting industry standards.
The due date for submitting quotes shall be extended to close
of business (4:30 p.m. local time) Wednesday, May 17, 2000.
CITE: (W-125 SN451706)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: R--MEDICAL CLERK(S)IN HEALTH SERVICES UNIT AT THE UNITED
STATES PENITENTIARY, LEAVENWORTH, KS 66048
SOL RFQ40020-0006
DUE 061500
POC Mary Upchurch, Contract Specialist, (913)551-1034
DESC: The Federal Bureau of Prisons is seeking to establish a
contract(s) for two Medical Clerks for the Health Services
Unit at the United States Penitentiary and/or Federal Prison
Camp, Leavenworth, KS. The Medical Clerks will assist the Administrative
and Clinical Medical Staff with Clerical duties. These duties
include but are not limited to general clerical and secretarial
duties: filing of medical records, transcription of dictation,
scheduling and completing all necessary forms for a town trip,
assist radiology department in record keeping, tracking and/or
scheduling patients for x-rays, compiling medical data for
statistical reports, advising when office supplies are required
and stocking supplies in examining rooms and emergency room
and conducting audits of records and patient care for various
departments as requested by the Health System Administrator.
This service is a contractual arrangement and not a personnel
appointment. The Federal Bureau of Prisons anticipates awarding
a contract for the remainder of this base year with 2-year
option periods. Requests for quotations must be in writing
and may be sent to: Mary Upchurch, Contract Specialist, Federal
Bureau of Prisons, Tower II, 8th Floor, 400 State Ave., Kansas
City, KS 66101.
CITE: (W-125 SN451569)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: S--GUARD SERVICES, NATIONAL ANIMAL DISEASE CENTER, AMES,
IOWA
SOL 5114-0-3142
DUE 070600
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has the requirement for Guard Services
at the National Animal Disease Center, at Ames, IA for the
period October 1, 2000 thru September 30, 2001 with four (4)
one-year renewable option periods. The work includes, but is
not limited to: Services, 24 hours per day, seven days per
week; Supervision of Contractor Employees; Quality Control;
Contractor Furnished Uniforms and Equipment; Minimum Standards
for Contractor Employees such as Education and Experience,
Literacy, Health Requirements, Suitability Determinations,
Employee Clearance Forms, and Conduct of Contractor Employees;
Training; Equipment Observation; Specialized Services; Emergencies;
Entry Control; Patrols; Equipment Operation; Flag Duty; Utility
Conservation; Reports; and Switchboard Operator Duties. Guards
will not be required to carry sidearms. This solicitation will
be issued as a Commercial Items Request for Proposal in accordance
with FAR Part 12. The Service Contract Act applies to this
acquisition. This acquisition is 100% Set-Aside for Small Businesses.
The Standard Industrial Classification that applies is 7381
with a size standard of $9.0M. Solicitation No. 5114-0-3142
will be made available on or about June 5, 2000 with proposals
to be received (anticipated) not later than 2:00 p.m. (CST)
on July 6, 2000. All interested small businesses should request
a copy of the solicitation by writing to USDA-ARS-MWA, (Contracting
Office), 1815 North University Street, Peoria, IL 61604 or
by Faxing the request to (309) 681-6680, or e-mail the request
to lhoughton@mwa.ars.usda.gov. Telephonic requests for the
solicitation will be referred to the request means listed above.
The point of contact for this solicitation is Lori J. Houghton,
(309) 681-6616.
CITE: (W-125 SN451430)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: S--HOUSEKEEPING SERVICES
SOL DABT57-00-Q-1037
DUE 051500
POC Pat Niles 757-878-3805 x233, Sarah Mills, 757-878-3100 x232
DESC: Request for Quotation DABT57-00-Q-1037 is modified to add
this is a 100% Small Business Set-Aside and to change classification
to S--Housekeeping services. The Contractor shall furnish food,
supplies, management, supervision and labor to provide food
services as specified in the SOW for Detroit Army Junion Reserve
Officer Training Corps (AJROTC) at Fort Custer, Augusta, Michigan
during the period 22 JUN 2000 through 01 JULY 2000. This procurement
is under SIC Code 5812 with annual receipts of $5.0 million.
This contract is subject to Service Contract Act. The wage
determination is included in the quotation. Tentative closing
date is 15 May 2000, 13:00 hrs. Please contact Pat Niles by
fax (757)878-2904 or by email (nilesp@eustis.army.mil) for
a copy of quotation Specify RFQ number and include your complete
firm name, street address, city, state, zip code, business
size, telephone and fax numbers.
EMAILADD: nilesp@eustis.army.mil
EMAILDESC:
CITE: (W-125 SN451458)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR BASE MAINTENANCE FACILITIES SUPPORT
SERVICES AT NWS, CHARLESTON, SC
SOL N62467-99-R-0970
DUE 062200
POC SANDY MULLIGAN at (843) 820-5946
DESC: 17. THIRD NOTICE The Base Civil Engineering Department,
Naval Weapons Station, is currently seeking potential sources
for OMB Circular A-76 Cost Comparison Study. The intent of
the study is to determine the most efficient and cost effective
method of providing Base Facilities/Transportation Services
at the Naval Weapons Station, Charleston, SC. This notice does
not constitute a commitment by the Government. The Study will
determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide these services is being
developed and a contract may or may not result. Requirements
include the following services to be performed: water works,
sewage collection and treatment, electrical distribution, building
maintenance, engineering support, fleet maintenance, environmental,
industrial safety and other services related to a federal public
works operation. Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal. It is the Government's intention
to issue this solicitation exclusively through the Internet
at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading. Prospective
offerors are encouraged to register at the web site. This will
normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation. The
official plan holder list will also be maintained on and can
be printed from the web site. RFP issuance date will be on
or about May 22, 2000. Any resultant contract will have a performance
period which includes a base year with four option years with
a total contract term not to exceed 60 months. The contract
type will be a combination firm fixed-price and indefinite
quantity. This is a negotiated source selection procurement
which consists of the submission of price and technical proposals.
The SIC for this procurement is 8744 with a size standard of
$20 Million. The solicitation will be issued as a 100% small
business set-aside.
CITE: (W-125 SN451530)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: T--BASE LINE WALL MAP OF SOUTH AMERICA, CENTRAL AMERICA
AND THE CARIBBEAN, INCLUDING PORTIONS OF NORTH AMERICA
SOL DABT63-00-T-1028
DUE 052500
POC David Lopez, Procurement Technician, (520) 538-0414
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. (ii)Solicitation
number DABT63-00-T-1028 is used as a request for quote (RFQ).
(iii) This solicitation document and incorporated provisions
and clauses are in effect through the 1999 reissue of the Federal
Acquisition Circular. (iv) This solicitation is unrestricted
to business size. (v) The contractor shall provide the pricing
for Mandatory CLIN 0001 (Base line wall map) and Optional CLIN
0002 (Scaled maps) as stated in the Statement of Work, which
can be obtained at the E-Mail address: lopezr1@huachuca-emh1.army.mil.
(vi) Offerors shall submit two (2) copies of their quote, by
mail, to PO Box 12748, Fort Huachuca, AZ 85670-2748, ATTN:
David Lopez, or delivered UPS, FEDEX, or handcarried to Building
21112, Hines Road, Fort Huachuca, AZ 85613. Electronic (Soft)
copies will be accepted via E-Mail to: lopezr1@huachuca-emh1.army.mil.
(vii) Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (Nov 1999) is hereby incorporated
by reference. (viii) Solicitation provision at FAR 52.212-2(a),
Evaluation-Commercial Items (Jan 1999). The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer is most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (1) Price; (2) Quality products;
and (3) Ability to provide deliverables in a timely manner.
Factors are listed in their relative order of importance. Price
and quality of products, when combined, are significantly more
important than the delivery schedule. Quote is due by 4:00
p.m. (Mountain Standard Time) 25 May 2000. (ix) Offeror's are
reminded to include a completed copy of the provision at 52.212.3,
Offeror Representations and Certification Commercial Items
(Oct 1999) with quote (Can be found at the internet addresses's
below). (x) Clauses 52.252-1 Solicitation Provisions Incorporated
by reference (Jun 1988), 52.252-2 Clauses Incorporated by Reference
(Jun 1988), 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999), 52.212-5 Contract Terms and conditions Required
to Implement Statutes or Executive Orders Commercial Items
(May 1999), 52.214-34 Submission of Offers in the English Language,
52.203-3 Gratuities (Apr 1984), 52.203-7 Anti-Kickback Procedures
(July 1995), 52.217-5 Evaluation of Options (July 1990), 52.217-6
Option for Increased Quantity, DFAR 252.212-7001 Contract Terms
and Conditions Required to Implement Statures or Executive
Order applicable to Defense acquisitions of commercial items
(NOV 1996), DFAR 252.204-7004 Required Central Contractor Registration
(Mar 1998), DFAR 252.204-7001 Commercial and Government Entity
(CAGE) Code Reporting (Aug 1999), DFAR 252.227-7022 Government
Rights (Unlimited) (Mar 1979), DFAR 252.227-7021 Rights in
Data-Existing Works (Mar 1979), DFAR 252.227-7023 Drawings
and other data to become property of government (Mar 1979).
The following paragraphs for 52.212-5 apply to this solicitation
and any resultant contract, (b)(12), (b)(13), (b)(14), (b)(15),
(b)(17). (xi)Additional Contract Terms and Conditions applicable
to this procurement is Type of Contract: A firm fixed price
contract will be awarded. (xii) The Defense Priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is DO-A7. (xiii) Solicitation provisions and Contract clauses
can be accessed electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; or http://www.dtic/mil/dfars. (xiv)
All offers shall be made in U.S. dollars. (xv) For additional
information please contact David Lopez via E-Mail at lopezr1@huachuca-emh1.army.mil
EMAILADD: For additional information please contact David Lopez
via E-Mail at
EMAILDESC:
CITE: (W-124 SN451111)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: U--FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY
(FIRST) ROOBOTIC TEAM
SOL 8-1-0-CD-00056
DUE 061500
POC Marianne R. Campbell, Contract Specialist, Phone (256) 544-6496,
Fax (256) 544-9081, Email marianne.campbell@msfc.nasa.gov -
Sandra L. Presnell, Contract Specialist, Phone (256) 544-0318,
Fax (256) 544-8688, Email sandra.presnell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
partnering with an educational entity (High School) to participate
in the 2000-2001 "For Inspiration and Recognition of Science
and Technology" (FIRST) Robotics Regional and National Competitions.
The FIRST Robotics Competition, designed for high school students,
is a national engineering contest which teams high school students
with engineers from Goverment and business in the design, construction,
and testing of a champion robot. Information on the FIRST Robotics
Competitions may be found at http://www.usfirst.org . Proposals
will be sought from high schools that are within a 50-mile
radius of the Marshall Space Flight Center (MSFC) in Huntsville,
AL. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government does not intend
to acquire a commercial item using FAR Part 12. See note 26.
The SIC Code and Size Standard are 8299 and $5 Million, respectively.
The DPAS Rating for this procurment is DO-C9. The anticipated
release date of RFQ 8-1-0-CD-00056 is on or about May 16, 2000
with an anticipated quote due date of on or about June 15,
2000. All qualified responsible educational entities (High
School) within a 50-mile radius of MSFC may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-CD-00056
LINKDESC:
EMAILADD: marianne.campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-125 SN451490)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--TRAINING ON PROPRIETARY PROENGINEER SOFTWARE
SOL 1-168-SEB.1228
DUE 051900
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Kimberly
D. Duncan, Purchasing Agent, Phone (757) 864-3566, Fax (757)
864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for on-site training on Proprietary ProEngineer Software to
include the topics "Fundamentals of Drawing" (5 days), "Fundamentals
of Design" (5 days), "Advanced Surfacing" (2 days), "Motion
in Assemblies" (1 day), and "Import and Exporting 3D Data"
(1 day). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Parametric Technology Corporation (PTC), Charlotte,
NC, as they have unique services available from only one source.
The software "Pro Engineer" was developed by PTC, which contains
proprietary information and training on the software is available
only from instructors certified by PTC. 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 May 19,2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet 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#1-168-SEB.1228
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-125 SN451563)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--PLAIN LANGUAGE TRAINING
SOL Reference-Number-0112-00-23
DUE 051600
POC Andrew Klimas, Contract Specialist, Phone 410-965-9493, Fax
410-966-5982, Email andrew.klimas@ssa.gov - Andrew Klimas,
Contract Specialist, Phone 410-965-9493, Fax 410-966-5982,
Email
DESC: The Social Security Administration (SSA) intends to issue
a sole source purchase order under Simplified Acquisition procedures
to Words at Work International, 1787 Columbia Road, Third Floor,
Washington DC 20009, to provide televised training (4-6 broadcasts),
textbooks, and training videotapes concerning the use of Plain
Language. SSA believes that Words at Work is the only vendor
able to provide these services and products as they must be
based on training on the same subject provided by Words at
Work to SSA in November and December 1999. Words at Work developed
the Plain Language training under a pilot; SSA wants the same
training materials and training methods employed for this new
effort. The training materials are proprietary to Words at
Work. This is an announcement of SSA_s intent to issue an order
to Words at Work for training, textbooks, associated travel,
and videotapes of the training sessions; SSA will not issue
a solicitation. SSA will not respond to requests for solicitation
copies and will not pay for information received in response
to this announcement. Responses must provide sufficient information
for SSA to determine that a firm other than Words at Work can
provide the training and training materials as described above.
If SSA does not receive an acceptable response to this announcement
within 5 days of its publication, it will issue a purchase
order to Words at Work for the training and training materials.
Respondents should refer to Plain Language Training.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0112-00-23&LocID=2422
LINKDESC:
notice
EMAILADD: andrew.klimas@ssa.gov
EMAILDESC:
CITE: (D-125 SN451630)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: V--TRAVEL SERVICES
SOL F48608-00-Q0021
DUE 053100
POC Maryjane Hernandez, Contract Specialist, Phone 307 773 3411,
Fax 307 773 4636, Email hernandez.maryjane@warren.af.mil -
Carroll Vye, Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964,
Email
DESC: DESCRIPTION AND ATTACHMENT(s): Non-personal service to
provide all labor, tools, parts, materials, and transportation
necessary to provide Commercial Travel Office (CTO) services
for F.E. Warren AFB, WY. The contract period will be for 1
July 00 through 30 Jun 01. Faxed or telegraph offers will not
be accepted. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented and additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. F48608-00-Q0021 is issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are in effect through Federal Acquisition Circular
97-16. This solicitation is unrestricted. The standard industrial
classification code is 4724. Anticipated award is 15 Jun 00
and will be performed 1 July 00 through 30 Jun 01, located
on F. E. Warren AFB, Wyoming. Provision 52.212-1, Instructions
to Offerors _ Commercial, and 52.212-2, Evaluation _ Commercial
items applies to this acquisition. Offerors should include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications _ Commercial Item. The following clauses
are applicable: 52.214-4, Contract Terms and Conditions _ Commercial
Items; 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders _ Commercial Items.
This acquisition will contain a 60 day notice of termination
to the contractor at no cost to the government provision. The
Contracting Officer may extend this contract in accordance
with Clause, Extension of Services, by giving written notice
to the contractor 15 days prior to contract expiration. This
solicitation will be available via the Internet at the following
address: www.eps.gov. At the home page select the EPS for Vendors.
A series of indexes will follow requiring these selection:
USAF _ Offices; Air Force Space Command-Offices; 90CONS _ Posted
Dates. Active solicitations will be listed in accordance with
their date of issuance. The Government will utilize Performance
Price Trade-Off (PPT) procedures in evaluation and award of
the resultant contract, see Attachment 2. Offers are due by
May 31, 2000, NLT 4:30 p.m. to 90 CONS/LGCB, 7505 Marne Loop,
F.E. Warren AFB, Wyoming 82005. Point of contact: Susan M.
Ethridge, Contract Administrator (307) 773-3411 (Further info
is automatic in EPS) Maryjane Hernandez, Contracting Officer
(307)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-Q0021&LocID=507
LINKDESC:
notice
EMAILADD: hernandez.maryjane@warren.af.mil
EMAILDESC:
CITE: (D-124 SN451104)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--PACKING, MOVING, AND STORAGE SERVICES
SOL N68836-00-R-0019
POC Ryan Mullins, phone (904)542-1256, fax (904)542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
requires household goods packing, moving and storage services
to be provided under a requirements contract for the Naval
Air Station Meridian, Mississippi. The proposed contract is
for a one year base period with three (3) one-year options.
The solicitation will be available on the Navy Electronic Commerce
Online (NECO) web link at http://www.neco.navy.mil and the
FISC Jacksonville web page listed below. It is the responsibility
of the interested parties to independently review the referenced
web links frequently for updates to any and all documents.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). The Government
does not anticipate paper copies of these documents to be issued.
There is no due date set yet for the solicitation. This procurement
is a 100% set-aside for small business. All responsible small
business concerns may submit an offer. The procurement size
standard is $18.5 million, SIC 4214. Numbered note 1 applies
to this procurement.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-125 SN451247)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--HOTEL AND CONFERENCE ROOMS
SOL DABT23-00-R-1023
DUE 060700
POC Patricia L Rollie, 502/624-4268
DESC: Requirements type contract to provide meals, lodging and
transportation for applicants processing through the Louisville
KY MEPS during the base period of Aug 1, 2000 through Jul 31,
2001 with four one year option periods. The estimated yearly
quantity is 7300 applicants. All responsible sources may submit
an offer which will be considered. No telephone requests for
copies of solicitation will be accepted. Proposals will not
be forwarded via FAX or email. You may request a copy of the
solicitation by faxing to 502/624-7165 or 624-5869 or by email
to rolliep@ftknox-emh3.army.mil. Your request MUST PROVIDE
your complete mailing address with the zip code plus 4 and
the SOL number DABT23-00-R-1023. SIC code is 7011 with a size
standard of $5M
EMAILADD: www.rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-125 SN451437)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: W--LEASE OF MODULAR OFFICE TRAILER
SOL DAHA14 00 R 4004
DUE 051900
POC Sandra K. Summers (785)274-1212
DESC: This is a combined synopsis/ solicitation for the lease
of 1 each 24'X64' (doublewide) Modular Office Trailer. This
facility is to be used for additional office space for Kansas
Army National Guard Counterdrug Program at Forbes Field Topeka,
Kansas. 1 base year lease and two additional 1 year options
to extend the lease. This solicitation DAHA14-00-R-4004 is
issued as an RFP. Contractor will set up this facility. Set
up shall include block, level, tie down, and skirting. This
facility shall include 10 phone jacks, pre-wired telephone
outlets as shown on drawings, 2 bathrooms with (2) water closets,
(2) 38"X38" fiberglass showers, (2) wall hung faucets, (2)
toilet paper holders, (2) soap dishes, (2)16"X24" Standard
Size Mirrors, and shut off valves at all fixtures. Heating
and Cooling ( HVAC ) shall include the following at a minimum
(2) 15 kW Electric resistant Heat Strip with 35,000 BTU 240V
Single Phase Wall Mount Air Conditioner. Exhaust fans (2) at
a minimum 100 CFM Ceiling mount Fan/Light with roof cap. Electrical
Minimum Requirement: Panel Box (2) 125 AMP size Sub Panels,
Main Breaker (2) 100 AMP Main Breaker Switch Each, Switches
(18) 115 volt 15 AMP Toggle Type, Lighting (24) 2 tube 48"
Fluorescent Recessed / Diffused Light, (2) 75 watt Exterior
Porch Light, Receptacles (24) 120 Volt 15 AMP Ivory Duplex
Grounding Type, and (3) 120 Volt GFCI Duplex. Plumbing Minimum
Requirements: Supply Lines Type "L" copper water lines (concealed),
Waste Lines PVC SCH-40 Drain waste & vent lines (concealed),
Water Heater (1) 80 gallon 240Volts Electric with T&P valve
to stop 4" AFF with Air gap drain through floor. This to be
delivered no later than 8 - 10 weeks after contract award.
This synopsis was prepared IAW FAR subpart 12.6 as supplemented
with additional information provided in this notice. This is
a solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-17. The following
provisions or clauses apply to this acquisition DAHA14 00 R
4004. The provisions at FAR 52.212-1 Instructions to Offerors
(NOV1999); The following clauses apply to this acquisition
FAR 52.212-4 Contract Terms and Conditions (MAY 1999); 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders- Commercial Items (JUN 1998 applies to
this acquisition Under paragraph b, the following clauses are
incorporated: 52.203-6, Restrictions on Subcontractors Sales
to the Government, with Alternate I; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Actions for Workers
with Disabilities; 252.222-37, Employment Reports on Disabled
Veterans; 52.225-3 Buy American Act-Supplies; 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (AUG 1996);
52.232-19 Availability of funds for Next Fiscal Year; 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
to Defense Acquisition of Commercial Items (NOV 1995). Offers
are due by 2:00 p.m. 19 May 2000. The contractor shall provide
complete descriptive literature to include promotional brochures
and or pictures of the product to be provided. Proposal shall
include sufficient information on the firms past performance
on providing this type of facility to include points of contact
and the magnitude of a minimum of 3 previous projects. Award
will be made based on compliance with the technical requirements
and price. All technical evaluation factors other than cost
or price, when combined are approximately equal to price. This
Literature shall be mailed, faxed, or emailed to the following
POC: Sandy K. Summers USPFO for KANSAS 2737 S. Kansas Ave.
Topeka, KS.66611-1170 or fax: (785) 274-1642 tel. (785) 274-1212
email: sandy.summers@ks.ngb.army.mil.
EMAILADD: sandy.summers@ks.ngb.army.mil
EMAILDESC:
email
CITE: (W-125 SN451652)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--FACILITIES AND SERVICES FOR THE PRESIDENTIAL MANAGEMENT
INTERN GRADUATION CONFERENCE
SOL OPM-RFP-00-01001PMI
POC Judy Brader, Negotiator, (202) 606-1924, Fred Chatterton,
CO, (202) 606-1004
DESC: The Office of Personnel Management (OPM) has a requirement
for conference facilities for the OPM Presidential Management
Intern (PMI) Graduation Training Conference. This is an annual
two day winter conference for between 275 to 350 graduating
interns. It is estimated that 90 room nights will be used during
the conference. Site location needs to be within 25 miles of
Washington, DC. It must be within 30 miles of an airport which
serves major cities in the continental United States and provides
bus, limousine or train facilities. Restaurants and eating
facilities appropriate to meet the diverse needs of 275 to
350 people must be within reasonable walking/driving distance
of the conference facility. This requirement has not been set-aside
under SIC 7011. RFP-OPM-00-01001PMI will be released on or
about May 20, 2000, and will close 30 days after release. Telephone
requests will not be accepted. Requests may be faxed to 202-606-1464.
It will also be available on the OPM home page at http://www.opm.gov/procure.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcbrader@opm.gov
EMAILDESC:
CITE: (W-125 SN451440)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--FACILITIES AND SERVICES FOR THE PRESIDENTIAL MANAGEMENT
INTERN GRADUATION CONFERENCE
SOL OPM-RFP-00-01001PMI
POC Judy Brader, Negotiator, (202) 606-1924, Fred Chatterton,
CO, (202) 606-1004
DESC: The Office of Personnel Management (OPM) has a requirement
for conference facilities for the OPM Presidential Management
Intern (PMI) Graduation Training Conference. This is an annual
two day winter conference for between 275 to 350 graduating
interns. It is estimated that 90 room nights will be used during
the conference. Site location needs to be within 25 miles of
Washington, DC. It must be within 30 miles of an airport which
serves major cities in the continental United States and provides
bus, limousine or train facilities. Restaurants and eating
facilities appropriate to meet the diverse needs of 275 to
350 people must be within reasonable walking/driving distance
of the conference facility. This requirement has not been set-aside
under SIC 7011. RFP-OPM-00-01001PMI will be released on or
about May 20, 2000, and will close 30 days after release. Telephone
requests will not be accepted. Requests may be faxed to 202-606-1464.
It will also be available on the OPM home page at http://www.opm.gov/procure.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcbrader@opm.gov
EMAILDESC:
CITE: (W-125 SN451443)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--FLOAT REPLACEMENT AT ISC SEATTLE, WA
SOL DTCG50-00-B-643VN5
POC Anita Repanich, Contracting Officer, Phone 206-220-7426,
Fax 206-220-7390, Email Arepanich@pacnorwest.uscg.mil - Beverley
Crane, Contracting Officer, Phone (206) 220-7427, Fax (206)
220-7390, Email
DESC: Provide labor,materials and equipment to install approximately
270 LF of 8 FT wide concrete floats at Pier 36 in Seattle.
Floats shall be premanufactured by a firm with a minimumof
5 years of experience in design and manufacturing of concrete
float units. Floats shall include all mounting hardware, timber
walers, galvanized thru rods, and extruded rubber fenders.
Floats shall be secured to existing concrete guide piles. New
utility systems to be supported on the floats include power,
communications, water and sewer services. Removal and disposal
of approximately 2100 SF of existing concrete floats is required.
Estimated price range is $100,000 to $500,000. Time allowed
for installation of the floats is 30 days and cannot take place
until after 15 August 2000. Plans and specifications will be
available on or about 18 May 2000 and must be ordered in writing.
There is a nonrefundable charge of $20.00 for each solicitation
set. To obtain the solicitation you may send a company check,
certified check or money order, or call 206-220-7425 to place
a VISA or MASTERCARD order. Make check payable to _U.S. Coast
Guard._ This project is not set-aside. Bids from all responsible
sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG50-00-B-643VN5&LocID=495
LINKDESC:
notice
EMAILADD: Arepanich@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-124 SN451103)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--SECURITY SYSTEM INSTALLATION - DOMINICK V. DANIELS
P&D CENTER/VMF, KEARNY, NJ
SOL 332495-00-A-0043
DUE 061400
POC Lori E. Savage, Contract Tech, (201) 714-5444/Kenan Bilge,
Project Manager
DESC: The contractor will provide all material, labor, services,
equipment, licenses, and other items necessary for the Installation
of an Access Control System throughout this facility including
parking lot entries, tunnels, elevators, offices, penthouse,
locker rooms, electrical substations, etc. Work also includes,
but not limited to photo ID badging, fire alarm system interface,
passenger elevator control for Administrative Building, freight
elevator control for penthouse and tunnel access, etc. as further
described in Technical Specifications. Include with your bid
proposal three (3) references of similar projects as well as
a 20% Proposal Guarantee of proposed contract amount. Attendance
is strongly suggested at the pre-proposal meeting which is
to be held on Wednesday, May 31, 2000 at 9:00 AM at the Dominick
V. Daniels P&D Center/VMF, 850 Newark Turnpike, Kearny, NJ.
Cost range is $1,250,000.00 - $1,350,000.00. Solicitation packages
will be available on or about May 15, 2000. Solicitation packages
may be obtained from Crane Associates, 313 East Main Street,
Somerville, NJ 08876-3109, Attn: Peter Sokolow (908) 203-8788.
Requests for solicitation packages must be accompanied by $125.00
company check or USPS money order made payable to Disbursing
Officer, USPS. Payments for solicitation packages are NON-REFUNDABLE.
Sealed offers will be received by the U.S. Postal Service,
NY Facilities Service Office, 2 Hudson Place - 5th Floor, Hoboken,
NJ 07030-5502, prior to but no later than June 14, 2000. Offers
will not be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers will not be disclosed to ANYONE
until time of contract award. Award will be made in accordance
with Section M of the solicitation.
CITE: (W-125 SN451245)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--PORTUGUES DAM, PORTUGUES AND BUCANA RIVERS PROJECT,
PONCE, PUERTO RICO
SOL DACW17-00-R-0028
DUE 062700
POC Contract Specialist, Griselle Gonzalez, (904) 232-3972
DESC: The U.S. Army Corps of Engineers, Jacksonville District,
has a requirement for the construction of a new thin-arch dam
in Puerto Rico (Portugues Dam). The Portugues Dam is the final
phase of the Portugues and Bucana (P&B) project that provides
flood control, water supply and recreation for the city of
Ponce, Puerto Rico. The project is located approximately 3
miles northwest of the city of Ponce, Puerto Rico, on the Portugues
River. The dam will be a concrete double-curvature elliptical
arch dam, curved in both the vertical and horizontal planes
with integral outlet works and overflow spillway. The Jacksonville
District intends to release a Request for Qualifications (RFQ)
with specific submission requirements to identify highly qualified
contractors who are interested in competing for the construction
contract. Pre-RFQ and pre-submission conferences are not contemplated.
The official RFQ will only be available at the Jacksonville
District's web site http://www.saj.usace.army.mil/. (Select
Business Opportunities). Questions will not be answered in
other than electronic medium. Comments and/or questions received
after the official closing date, 27 June 2000, will not be
considered. The E-mail address for all comments and/or questions
is Griselle.Gonzalez@usace.army.mil. The RFQ will be issued
in or about 26 May 2000. Submissions will be due in or about
27 June 2000.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Griselle.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-125 SN451265)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--LITTLE CALUMET RIVER, PUMP STATIONS REHABILITATION,
PHASE IB, LAKE CO. IN
SOL DACW27-00-B-0033
DUE 062000
POC Contract Specialist - Tom Dickert (502) 625-7531; Technical
POC - Imad Samara (312) 353-6400 X1809
DESC: PROJECT CONSISTS OF REHABILITATION OF TWO EXISTING PUMP
STATIONS - 81ST STREET AND S.E. HESSEVILLE. THE 81ST STREET
PUMP STATION WORK INCLUDES REMOVAL OF EXISTING DRY WEATHER
PUMPS (2) AND STORM WEATHER PUMPS (2), MOTORS AND ACCESSORIES,
PROVIDE AND INSTALL NEW DWPS AND SWPS, MOTORS AND ACCESSORIES.
REMOVE EXISTING COMMINUTER, MOTOR, AND ACCESSORIES AND INSTALL
NEW TRASH RACK IN ITS PLACE. REHABILITATE EXISTING TRASH RACK.
REPLACE EXISTING LADDERS, STAIRS, PLATFORMS, AND RAILS. PROVIDE
AND INSTALL NEW LADDERS, STAIRS AND RAILS. REHABILITATE PUMP
DISCHARGE BOX AND REPLACE GRATINGS/COVERS. S.E. HESSEVILLE
PUMP STATION WORK INCLUDES REMOVAL OF EXISTING DWP (1) AND
SWPS (4), MOTORS AND ACCESSORIES. PROVIDE AND INSTALL NEW DWP
(1) AND SWPS (4), MOTORS AND ACCESSORIES. REHABILITATE TRASH
RACK SYSTEM, DISCHARGE BOX, AND REPLACE GRATINGS/COVERS. THIS
PROJECT IS 100% SET-ASIDE FOR SMALL BUSINESS. SIC CODE FOR
THIS ACQUISITION IS 1623. ESTIMATED COST RANGE IS $1 TO $5
MILLION. Solicitation DACW27-00-B-0033 has an approximate
issue date of May 22, 2000 and bid date of June 20, 2000. THIS
PROJECT IS AVAILABLE ONLY BY DOWNLOAD FROM THE WEB AND ON CD.
Project specification files are in Portable Document Format
(PDF) and can be viewed, navigated, or printed using Adobe
Acrobat Reader. Plans are available in CALs raster format and
are designed for viewing using Source View Reader (.svd file
required) and can be printed through Source View Reader or
printed directly to printers supporting native CAL format raster
plotting. Reader software is available for download from this
site. System requirements are: Windows 3.1 or greater, 12 MB
application RAM, 20 MB hard disk space. Registration will be
through the Internet only. No telephone requests will be honored.
Be sure to register to receive the CD, be included on the list
of plan holders and receive notice of any amendments. To register
or access plans and specifications, go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. This
announcement serves as your Advance Notice.
CITE: (W-125 SN451280)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT COMPOSITE MAINTENANCE HANGAR
SOL DAHA04-00-B-0002
DUE 071800
POC Contract Specialist, Mrs. Carol Roulis, Tel: (805) 594-6216
DESC: PRE-SOLICITATION NOTICCE. Contractor will be required to
provide all labor, equipment, supplies, materials and supervision
neecessary to Construct a Composite Maintenance Hangar, approximately
62,000 square foot building and related site and utility work
at the Air National Guard Base, Moffett Federal Airfield,
CA 94035 (Santa Clara County). The facility encompasses a long
span, high bay hangar with support maintenance shops on the
perimeter. The building is supported by a steel frame and load
bearing concrete masonry unit walls. This solicitation is unrestricted.
The estimated construction cost is more than $10,000,000.00.
The applicable SIC Code is 1541 and the annual size standard
is $17.0 mil. Completion time is 420 calendar days. Plans and
specifications will be available at the USPFO for California,
Contracting Office, P O Box 8104, San Luis Obispo, CA 93403-8104
at a non-refundable charge of $275.00 - CASHIER'S CHECK OR
MONEY ORDER ONLY. NO company checks. Checks/money orders shall
be made out to USPFO for California. Mail or FAX requests only
will be acepted. FAX Number is (805) 594-6348. Subcontractors
may purchase drawings and specifications directly through the
printing company - Graphic Reproductions, Concord, CA, tel:
(925) 674-0900 (Mario). Bid documents will be available approximately
16 June 2000 with a bid opening date on/about 18 July 2000.
Be advised that contractors seeking award of Department of
Defense contracts must be registered in the Central Contractor
Registration (CCR) database prior to award. Information on
CCR is available at http://www.ccr2000.com Solicitation documents
are NOT available via internet.
CITE: (W-125 SN451456)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPS Major Facilities Purchasing, 4301 Wilson Boulevard,
Suite 300, Arlington, VA 22203-1840
SUBJECT: Y--FIXED PRICE CONSTRUCTION FOR SAN FRANCISCO, CA AIRPORT
MAIL CENTER
SOL 512582-00-A-0005
DUE 071100
POC Mike Miller @ 703-526-2765 or Tim Bonsall @ 703-526-2770
DESC: The United States Postal Service intends to award a Fixed
Price Contract for the Renovation & Expansion of the existing
San Francisco, CA Airport Mail Center located at the San Francisco
International Airport. The existing facility consists of approximately
166,651 s. f. of floor space on approximately 8.61 acres of
leased land that is owned by the Airport Authority. The new
addition will contain approximately 96,986 s. f., when completed
the entire facility will contain approximately 263,640 s. f.
Due to the complexity of the work, it will be required to be
preformed in phases and will include but is not limited to
the following (Refer to all of the contract documents for specifics):
selective demolition (building , material handling equipment
& site), asbestos & lead paint abatement, new site work (pavement,
grainage, fencing & landscaping), new material handling equipment,
remoldeling of existing facility and a new addition. "NOTICE"
this contract includes new material handling equipment that
will be provided and installed by a "Directed Source". The
USPS has established a Priced "Basic Ordering Agreement" (BOA)
with this directed source for this work. However, it is required
that you (the Contractor) will issue a subcontract to the directed
source for providing and installing all of the material handling
equipment and include all costs associated with this installation
in your proposal. While this directed source has been chosen
by the Postal Service, the Postal Service has no contractural
relationship with the directed source. The directed source's
name and pricing will be provided prior to or at the time of
the preproposal conference. The preproposal conference will
be held at 9:00 am on June 6, 2000 at the USPS Facilities Service
Office, 395 Oyster Point Blvd., Suite 225,South San Francisco,
CA94080-1930, Telephone 650-615-7200. The completion time for
this project is 728 calendar days from the date indicated on
the Notice to Proceed. Contract award is contingent upon the
Postal Service Board of Governors approval of funding. The
"SUCCESSFUL" Offeror, "PRIOR" to award must submit their Sub-contracting
Plan in accordance with the Small and Minority-Owned Business
Enterprise Subcontracting Requirements (Clause 3-2). Goals
for this contract are: Minority Business Enterprise of 15%,
Women Business Enterprise 3%, and Small Business Enterprise
20%. ONLY the following six (6)Prequalified firms are invited
to submit proposals for this solicitation: 1. The Austin Co.,attention
Mr. Ronald D. Everly, Fair Oaks Business Park, 586 Weddell
Drive, Suite 5, Sunnyvale, CA 94089, Telephone 408-541-6480;
2. Hensel Phelps Construction Co.,Attention Mr. Andrew B. Smith,
2107 North First Street, Suite 101, San Jose, CA 95131, Telephone
408-452-1855; 3. Huber, Hunt & Nichols Inc., Attention Mr.
Robert S. Aylesworth, Jr, 426 North 44th. Street, Suite 410,
Phoenix, AZ 85008, Telephone 602-225-9500; 4. Clark Construction,
Attention Robert Hood, 25151 Clawiter Road, Hayward, CA 94545,
Telephone 510-266-7300; 5. The Laythrop Co., Attention Mr.
Gary Kane, 460 West Dussel Drive, Toledo, OH 43697-0772, Telephone
419-893-7000; 6. McCarthy Co, Attention David P. Parkes, 400
Montgomery Street, Suite 700, San Francisco, CA 94104, Telephone
415-397-5151. The above listed contractors have been furnished
copies of the solicitation. Other interested parties may purchase
solication documents at a cost of $150.00 plus shipping per
set (non-refundable). To order a solicitation package, send
a written request referencing the solicitation number and project
description, along with a check or money order to: Capitol
Technigraphics, Attention USPS, 8002D Haute Court, Springfield,
VA 22150. Make check payable to Capitol Techingraphics Corporation.
Requests may also be faxed to them @ 703-569-7592. NOTE: ALl
requests WILL be shipped via USPS Express Mail.
LINKURL: purchasing.gov
LINKDESC:
EMAILADD: mmille20@email.usps.gov
EMAILDESC:
CITE: (W-125 SN451459)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LOWMAN-BEAR VALLEY ROAD #582 BENTONITE PROJECT ON
THE BOISE NATIONAL FOREST
SOL RFP R4-02-00-06
DUE 061900
POC Harlan F. Johnson, Contracting Officer, 208-373-4150; Request
for Solicitation, Arlene Stoor, 208-373-4150
DESC: The work shall consist of furnishing and applying bentonite
to an existing gravel surface on 16.55 kilometers of the Lowman-Bear
Valley Road #582. Contractor shall supply and mix bentonite
into the gravel at a rate of approx. 2.5% by dry weight by
the Travel Plant Method. Work also includes reconditioning
the existing surface, traffic control, and contractor quality
control of materials. The Lowman-Bear Valley Road leaves Hwy
21 at approx. Milepost 73. From Boise, Idaho, take Hwy 21 for
39 miles to Idaho City. Continue on Hwy 21 for approx. 33 more
miles to Lowman. The project starts at the intersection with
Hwy 21 just past the Banks-Lowman Hwy 17. Est. start date is
7/10/00 with 45 calendar days for completion. This proposed
procurement in the under the Small Business Competitiveness
Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-125 SN451479)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--BUILDING 2029 ACCESS REMODEL, CLE ELUM RANGER DISTRICT,
KITTITAS COUNTY, WASHINGTON
SOL RFQ R6-17-00-19
DUE 061600
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. Contractor will furnish all materials and labor
for remodeling the bathrooms for accessibility requirements
and replacement of the heating system in the Cle Elum Ranger
Station Office, a wood frame building. Work includes removing
existing interior walls, doors, flooring, and existing bathroom
fixtures and partitions and placing new interior walls, doors,
flooring, wallboard, and fixtures and partitions. The existing
oil-fired boiler, air handler and condenser will be removed
and replaced with a new LPG forced air system. Minor plumbing
and electrical work will be required to replace and relocate
existing plumbing fixtures, electrical outlets, switches, and
lighting. Work also includes reconstruction of sidewalk and
accessibility ramp in the front parking lot, patching and restriping
the asphalt surface of the front parking lot. A site visit
is scheduled for 5/23/00 at 10:00 a.m. at the Cle Elum Ranger
District Office, 803 W. 2nd Street, Cle Elum. It's located
approximately 25 miles west of Ellensburg, WA, just of Interstate
90. Government Estimate is between $25,000 and $100,000. No
bid or performance bond will be required. An Alternate Payment
Protection (payment bond) will be required upon award. Estimate
start work date is 7/15/00 with 45 calendar days contract time.
SIC code is 1542. Documents will be available approximately
5/18/00.
CITE: (W-125 SN451486)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NEW CONSTRUCTION OWNED, MAIN OFFICE, SENECA PA 16346-9998
SOL 232098-00-A-0031
DUE 053000
POC Martin Hansen, (410) 997-6248
DESC: This action was previously published on the CBDNET, 4-6-00.
An amendment is being issued to all interested contractors,
the bidding process has been opened to other than pre-qualified
contractors. If you have previously submitted an offer and
wish to send a revised bid, the date for acceptance of new
offers and revised offers is 5-30-00 @1:00 PM. If you are not
pre-qualified and wish to purchase a solicitation pkg, the
cost is $80.00 per set, Non-refundable, no cash. Send check
or money order to: Harold Best, ES2B A/E, 900 State St., Ste
100, Erie PA 16501-1425. Bid List available at facsimile #(814)
677-4950.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-125 SN451493)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAID, West Bank & Gaza, C/O American Embassy, 71 Hayarkan
Street, Tel Aviv, Israel
SUBJECT: Y--CORRECTION TO USAID IFB 294-2000-009
SOL IFB 294-2000-009
DUE 071800
POC Adel Yamak, Senior Procurement Specialist, Office of Contracts
Management, E-mail: ayamak@usaid.gov, USAID/West Bank & Gaza,
Tel: 972-3-511-4848, Fax:: 972-3-511-4893
DESC: Correction: USAID seeks the services of a U.S. firm or
organization for the construction of a water supply system
which includes well drilling, water distribution system, and
the construction of related facilities. This action was originally
publicized in the CBD dated 4/18/2000. Correction No. (1) postponed
the IFB issue date to o/about May 25, 2000. This correction
No. (2) changes the date of the pre-bid conference and site
visits to start on/about June 19, 2000. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-125 SN451532)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE (12 BUILDINGS) - FORT STEWART, GEORGIA
SOL DACA21-00-R-0027
POC Ms. Beth Shields (Technical Questions) 912/652-5664; Ms.
Lynne Roahrig (Contractual Questions) 912/652-5293
DESC: Description of Work: This project consists of twelve (12)
Barracks Buildings to be awarded over a three year period to
upgrade the buildings to the new Army Standard. Work includes
demolition, architectural renovation and upgrades to the electrical,
mechanical, plumbing, HVAC, fire alarm and supporting utilities
and landscaping. The buildings contain sleeping/living rooms,
a common area day room, and a common area laundry room. Provisions
for the handicapped are not required. Asbestos abatement is
required. Estimated cost range of project is $25,000,000 to
$100,000,000. Network Analysis System will be required. Solicitation
will be issued in paper only. Offerors are required to submit
both cost and proposal information as stated in the solicitation.
The Government will evaluate proposals using a Low Price/Technically
acceptable basis. The following evaluation criteria will be
used for selection: Factor 1. Construction team past performance
Offerors shall be rated on contracts performed in the last
five years specifically involving general/barracks construction.
Sub-Factor A. Timeliness of performance Offerors shall be rated
on their success in completing past general/barracks construction
on schedule. Sub-Factor B. Quality of performance Offerors
shall be rated on their success in complying with requirements
of past contracts and standards of workmanship exhibited in
past contracts. Factor 2. Effectiveness of Management Offerors
shall be rated on their understanding and capability of successfully
completing projects involving general/barracks facilities.
The following management sub-factors will be used to rate the
offers: Sub-Factor A. Management Structure Offerors shall be
rated on the performance of specific members, quality control
chief, superintendent, and project manager in completing general
construction projects. Sub-Factor B. Internal Controls Offerors
shall be rated on the quality of their discussion regarding
internal controls and processes for management of personnel,
subcontractors, budgets, schedule and scope changes. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
All requests for solicitation must be made in writing and received
no later than 05/17/00. Plans and specifications are available
Monday through Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe
Avenue, Savannah, Georgia 31401-3640. Requests must indicate
the company's STREET ADDRESS AND NINE-DIGIT ZIP CODE, area
code and telephone number. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME/FIRST SERVE BASIS.
FIRMS WILL BE LIMITED TO ONE SOLICITATION. Requests may be
faxed to (912) 652- 5828.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-125 SN451536)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--STORMWATER EMERGENCY WATERSHED PROTECTION (EWP) PROJECT,
AT SAW MILL BROOK, IN THE CITY OF SHERMAN, CONNECTICUT.
SOL NRCS-04-CT-00
DUE 062100
POC Mark Reynolds, Civil Engineer, (860) 487-4021 or Frank Wilda,
Contracting Officer, (413) 253-4357
DESC: The project consists of the installation of a Stormwater
Emergency Watershed Protection (EWP) Project at Saw Mill Brook
in the Town of Sherman, Connecticut. The estimated price range
is between $ 100,000. and $ 250,000. Work will begin approximately
July 3, 2000. The job is to be completed within 90 calendar
days of the notice to proceed. Major items of work consist
of but are not limited to: Clearing and Grubbing, Stabilized
Construction Entrance, Silt Fence, Seeding and Mulching, Mobilization
and Demobilization, Removal of Water, Unclassified Excavation,
Earthfill Class C, Topsoiling, 24" Loose Rock Riprap, Woven
Wire Mesh Gabions. All Responsible sources may submit a Bid
that will be considered by the agency. A presolicitation notice
will be issued. Request for solicitation packages will be available
on May 18, 2000, at the USDA, Natural Resources Conservation
Service, 16 Professional Park Road, Storrs, CT 06268-1299.
The cost for the Solicitation Package is $ 25.00 (Non Refundable)
A site showing will be held on June 5, 2000.
EMAILADD: frank.wilda@ma.usda.gov
EMAILDESC:
e-mail
CITE: (W-125 SN451542)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Y--ROSTRUM ADDITION, RHOB
SOL IFB No. 000044
DUE 062000
POC Lynette Todd, (202) 226-1941
DESC: The Architect of the Capitol has a requirement for the
fabrication and installation of additional support framing
and new rostrum cabinetry in the Rayburn House Office Building
Banking Committee Room 2128, Washington D.C. The construction
estimate is $100,000.00 - $250,000.00 with a completion date
of 120 days after award of contract. It is strongly recommended
that all prospetive bidders attend a pre-bid conference &
site visit to be announced in the solicitation package. Requests
for solicitation packages must be in writing to the attention
of Lynette Todd and may be sent via facisimile on (202) 225-3221.
The request shall be on company letterhead and contain an
address, a telephone number, a facsimile number and a name
of a contact person. IFB No. 000044 is anticipated to be issued
on or about May 18, 2000. **PLEASE NOTE: This notice has been
modified to change the response date from 6/18/00 to 6/20/00.
CITE: (W-125 SN451584)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF MSO FACILITY AT U. S. COAST GUARD
BASE MOBILE, AL
SOL DTCG47-00-R-3EFK14
DUE 062600
POC Donna Miller, Contract Specialist (757) 852-3422 or Cathy
Broussard, Contracting Officer (757) 852-3449
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the construction of a new MSO Facility at U.
S. Coast Guard Base Mobile, AL. . The work includes, but is
not limited to, an unrestricted design and build contract to
build a new two story office building with approximately 6,700
square feet per floor on U. S. Coast Guard Base Mobile, Alabama.
The building will have a fully developed interior consisting
of core spaces (elevator, stairs, toilets, shower/locker rooms),
and enclosed and open offices. The work will involve general
building construction with pile foundation, relocation of existing
site utilities, and minimum site work (grading, fill, existing
curbing and paving reconfiguration). The estimated cost of
work is between $2,000,000.00 and $5,000,000.00. All work shall
be accomplished in accordance with Specification No. 01-X4032
and Drawing No. 01-X4032 (Sheets 1 41). All work shall be completed
within 365 calendar days after Award. PROPOSERS ARE ADVISED
AN AWARD MAY BE MADE IN PHASE TWO WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED.THE SOLICITATION
WILL BE AVAILABLE BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download the RFP in order
to be placed on the plan holder list. A copy of the RFP may
be provided by CD upon request. If not registered, the United
States Government is not responsible for providing you with
notifications of any changes to this solicitation. The solicitation
will be available on the web site on 25 May 2000. This is a
"Best Value" two phase solicitation for the Design and Construction
of Consolidate and Relocate Marine Safety Office at U. S. Coast
Guard Base Mobile, Alabama. The date for receipt of phase one
proposals is 26 June 2000 at 2:00 PM in Norfolk, VA. A detailed
project description and overall project performance requirements
for this project will be included in the Request for Proposals
(RFP) package. The solicitation criteria relies upon industry
standards, where allowable, to afford the offeror a degree
of design flexibility while meeting certain specific project
requirements. The successful contractor must design and construct
complete and usable facilities, as described in the RFP documents.
One solicitation will be issued covering both phases. Proposals
will be evaluated in Phase One to determine which offerors
will submit proposals for Phase Two, and an amendment will
be issued to those selected offerors. Selection of offerors
for involvement in Phase Two will be based on technical approach
and performance capability. Detailed project design requirements
will then be added by amendment to the solicitation at the
start of the Phase Two stage of the Request for Proposals.
A maximum of five firms will be invited to participate in the
second phase. Phase One proposals will be evaluated on the
areas of (1) Technical Approach, (2) Organization, (3) Recent
Relevant Past Performance, and (4) Past Performance on Utilization
of Small, Small Disadvantaged and Women-Owned Small Businesses.
Phase Two proposals shall include Pro Forma Requirements and
Financial Statement. Phase Two proposals will be evaluated
on the areas of (1) Recent Relevant Past Performance, (2) Key
Personnel Experience and Qualifications, (3) Preliminary Quality
Control Plans, (4) Preliminary Project Schedules and (4) Price.
The solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. DTCG47-00-R-3EFK14*****
LINKURL: http://www.uscg.mil/mlclant/fdcclant/contracts.html
LINKDESC:
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (W-125 SN451665)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SOUTH LASSEN STREET BRIDGE
SOL NDB000030
DUE 063000
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: The work to be done under this contract includes all labor,
supervision, transportation, equipment, tools, supplies, and
materials necessary to construct a trail bridge over South
Lassen Street and the Susan River at the Bizz Johnson Trail
in the Eagle Lake Field Office, California. The work includes
the construction of two reinforced-concrete abutments and one
reinforced-concrete pier, purchase and erection of a two-span
(70-foot and 155-foot long) prefabricated, structural steel
superstructure with bearing pads and a 17'3" structural steel
bridge tower, construction of riprap slope and pier protection,
and related site work. Work under this contract is located
in Lassen County, California. Estimated price range of this
project is between $250,000 and $500,000. Please submit written
requests for solicitation to the above address or fax request
to (303) 236-9470; include name, address, phone no, fax no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-125 SN451678)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--NEW CONSTRUCTION OWNED, CARRIER ANNEX, TOLEDO OH
43604-9998
SOL 232098-00-A-0036
DUE 052200
POC John Sweany, Fax (330) 668-2788
DESC: The work involves the construction of a 6,700 sf Carrier
Annex Postal Building, parking lot and demolition of a two
story restaurant and associated parking area and utilities,
on South Broadway St. Work includes, but is not limited to
demolition of a two story restaturant, foundations, drive area,
parking lot, walk area, and utilities as noted on the drawings.
The building being demolished contains a small amount of asbestos
containing material which include asbestos floor tile and ductwork
connectors on the second floor. New construction includes,
but is not limited to earthwork, site utilities, site improvements,
paving, landscaping, fencing, flagpole, and new building construction.
The new building construction includes, but is not limited
to, concrete footers, block and brick walls, steel joists and
beam support steel, built up roofing, acoustical tile ceilings,
drywall partitions, doors, windows, tile and carpet, painting,
linear ceiling, standing seam metal canopy, dock enclosure,
scissor lift, etc. All work is to be done in accordance with
the 1999 Small Building desing standards of the United States
Postal Service. The estimated price range is between $600,000
and $800,000 with completion within 150 calendar days after
the receipt of the Notice to Proceed. The sub-contracting minority
dollar goals for this entire project is 13% of total project
costs. Due diligence must be exercised in order to meet this
goal. Failure of the contractor to comply in good faith with
these requirements is a material breach of contract. Solicitation
packages will be available on or about 4/21/00 @ a cost of
$80.00, Non-refundable, referencing Solicitation #232098-00-A-0036.
To obtain solicitation packages send check and money order
to: John Sweany, Karl R. Rohrer Assoc., 3810 Ridgewood Rd.,
Ste D, Akron OH 44321. To obtain a bidders list, fax request
to: John Sweany, (330) 668-2788. Please do not send cash. ONLY
AUTHORIZED USPS, COLUMBIA FSO PRE-QUALIFIED CONTRACTORS MAY
SUBMIT AN OFFER FOR THIS PROJECT; Biscayne Contractors, Inc.,
Rudolph/Libbee, Inc., The Perry Group, Burchick Construction
Co., Inc., Dick Corporation, Allied Construction Group, Nello
Construction Co., P.J. Dick, Inc., Meccon, Inc., Summit Construction
Co., Drake Construction Co., The Lathrop Co., Terreri Construction
Co. Offers are due on May 22nd @ 1:00 PM. Since this is a negotiated
solicitation the amount of offers received, the identity of
offerors, amount of any one offer, or relative standing will
not be disclosed to anyone except those Postal personnel whose
official duties require such information until award of contract
is made. The Postal Service reserves the right to reject any
or all offers.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-125 SN451685)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PAVING FOR LELAND BOWMAN LOCK
SOL DACW29-00-T-0095
POC Contract Specialist, Ellen Morris, (504) 862-1493
DESC: Furnish all labor, supervision, equipment and materials
to repair approximately 10,890 square feet of failed section
in existing asphalt, to overlay hot mix asphalt concrete on
approximately 45,700 square feet of the existing asphalt roadway/parking
spaces and construct 1,615 square feet of new asphalt roadway.
A job site evaluation is recommended before submitting a quote.
To schedule a site visit contact Mr. Harold Trahan at (337)893-6790.
Request for Quote will be issued on or about 19 May 00 and
quotes will be due 20 Jun 00. THIS IS A 100% SMALL BUSINESS
SET ASIDE.
LINKURL: WWW.MVN.USACE.ARMY.MIL
LINKDESC:
EMAILADD: Ellen.C.Morris@mvn02.usace.army.mil
EMAILDESC:
email.
CITE: (W-125 SN451697)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--IMPROVE FAMILY HOUSING, ANDREWS AIR FORCE BASE, CLINTON,
MD
SOL N62477-00-R-0080
DUE 051900
POC Ann Grierson, Contract Specialist, (202) 685-3166
DESC: This is a modification. This solicitation contains two
(2) base line items and five (5) option line items. Phase One
includes a base line item for improvements to 52 housing units,
option one line item for improvements to two (2) three-bedroom
units, option two line item for improvements to two (2) four-bedroom
units, option three line item for planting at 52 units, option
four line item for planting at two (2) three-bedroom units,
option five line item for planting at two (2) four-bedroom
units. Phase Two includes a base line item for improvements
to 78 housing units. If exercised, the option item(s) will
be exercised within sixty (60) days after award.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
(RFP)
EMAILADD: GriersonLA@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-125 SN451144)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--NEW ADMINISTRATION, MEDICAL/DENTAL AND BASIC EDUCATION/LIGHT
VOCATION BUILDINGS AT THE NORTH TEXAS JOB CORPS CENTER
SOL IFB-00-DCS-22-JC
DUE 061500
POC Contact, David F. Trevino (972) 866-8188 or Ella Freeman,
Contract Specialist (202) 219-8698 ext. 106
DESC: Correction: This action was originally publicized in the
CBD dated Friday, April 21, 2000. The date of the Bid Opening
is June 15, 2000 at 2:00 p.m. local time. All other information
publicized in the original synopsis remains the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: efreeman@doleta.gov
EMAILDESC:
CITE: (W-125 SN451239)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: Z--OVERHAUL MOORING BUOYS
SOL COC-00-MR070-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 (CON), has a requirement
to overhaul two fuel offloading mooring buoys at its Sao Tome,
Africa Transmitting Station located in the Gulf of Guinea approximately
90 miles west of Gabon. The buoys are approximately 2,200 feet
offshore. The Contractor shall be required to: (a) provide
suitable transportation and facilities to lift the two marine
buoys, the clump weights and the mooring chains from the water;
(b) disassemble each SMB into hull, radar reflector, and navigation
lighting components; (c) abrasive blast the buoy hull and radar
reflector; (d) install replacement sacrificial anodes; (e)
pressure test the hull compartments and repair weld as necessary;
(f) recoat and reassemble the buoy with new navigational light
components; (g) inspect the anchors and chains; (h) replace
links/reset anchors as required; (i) abrasive blast, inspect,
repair, and recoat each clump weight; (j) reinstall the buoys,
clump weights and mooring chains in the water ready for mooring
service; and (k) inspect all components of the system during
refurbishment and provide a report on the results of these
inspections. The contractor shall be responsible for visiting
the Sao Tome Transmitting Station to verify local conditions.
The estimated construction price range is between $100,000
and $250,000 and the proposed period of performance of this
work requires completion within three (3) months from issuance
of the Notice-to-Proceed. To be considered, interested companies
must have demonstrated experience in the inspection, maintenance,
and overhaul of offshore mooring systems. Pursuant to FAR Subpart
15.304 (e), Offerors are hereby notified that the basis for
award will be price and other technical factors, with technical
factors being significantly more important than price. The
following technical factors will be used in determining each
Offeror's technical score: (a) demonstrated recent (within
the past 5 years) experience in the inspection, maintenance,
and overhaul of offshore mooring systems; (b) proposed technical
approach to perform the work; (c) qualifications of key personnel
as demonstrated by resumes submitted; and (d) adequacy of the
proposed Quality Assurance System to be used for the control
of all processes, inspections, and tests during the overhaul.
The IBB intends to issue a Request for Proposal (RFP) solicitation
for this negotiated firm-fixed-price procurement in June 2000,
with a proposal response date of 30 calendar days after RFP
issuance. Offerors interested in receiving a copy of the RFP
must respond in writing to the Contracting Officer, Mr. Gary
Hosford via facsimile at (202) 260-0855, or E-mail at ghosford@IBB.gov,
or via letter to the above-listed address not later than 15
calendar days after the publishing date of this CBD Notice.
Please reference requisition number CON-00-MR070-GH on all
correspondence regarding this notice. All written requests
for copies of the RFP must include your company name, mailing
address, telephone number, and facsimile number. No telephone
requests for this RFP will be honored. All responsible sources
may submit a proposal in response to the forthcoming solicitation
document, and all proposals shall be considered by the Agency.
This CBD notice is not a RFP, IFB, or RFQ.
CITE: (W-125 SN451240)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 692 Minton-Capehart
Federal Building, 575 N. Pennsylvania Street, Attn: Paul Lawless,
Indianapolis, IN 46204
SUBJECT: Z--DEMOLITION ON THE FORTH AND FIFTH FLOOR
SOL GS05P00SGC0012
DUE 052500
POC Anna Davenport 317-226-6237
DESC: The contractor shall provide all supervision, materials,
labor and equipment to perform demolition on the forth and
fifth floors of the US Courthouse Federal Building located
at 46 E. Ohio Street, Indianapolis, IN 46204
EMAILADD: Anna.davenport@gsa.gov
EMAILDESC:
CITE: (W-125 SN451267)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 692 Minton-Capehart
Federal Building, 575 N. Pennsylvania Street, Attn: Paul Lawless,
Indianapolis, IN 46204
SUBJECT: Z--DEMOLITION ON THE FORTH AND FIFTH FLOOR
SOL GS05P00SGC0012
DUE 052500
POC Anna Davenport 317-226-6237
DESC: The contractor shall provide all supervision, materials,
labor and equipment to perform demolition on the forth and
fifth floors of the US Courthouse Federal Building located
at 46 E. Ohio Street, Indianapolis, IN 46204
EMAILADD: Anna.davenport@gsa.gov
EMAILDESC:
CITE: (W-125 SN451268)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 692 Minton-Capehart
Federal Building, 575 N. Pennsylvania Street, Attn: Paul Lawless,
Indianapolis, IN 46204
SUBJECT: Z--DEMOLITION ON THE FORTH AND FIFTH FLOOR
SOL GS05P00SGC0012
DUE 052500
POC Anna Davenport 317-226-6237
DESC: The contractor shall provide all supervision, materials,
labor and equipment to perform demolition on the forth and
fifth floors of the US Courthouse Federal Building located
at 46 E. Ohio Street, Indianapolis, IN 46204
EMAILADD: Anna.davenport@gsa.gov
EMAILDESC:
CITE: (W-125 SN451269)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 692 Minton-Capehart
Federal Building, 575 N. Pennsylvania Street, Attn: Paul Lawless,
Indianapolis, IN 46204
SUBJECT: Z--DEMOLITION ON THE FORTH AND FIFTH FLOOR
SOL GS05P00SGC0012
DUE 061600
POC Anna Davenport 317-226-6237
DESC: The contractor shall provide all supervision, materials,
labor and equipment to perform demolition on the forth and
fifth floors of the US Courthouse Federal Building located
at 46 E. Ohio Street, Indianapolis, IN 46204
EMAILADD: Anna.davenport@gsa.gov
EMAILDESC:
CITE: (W-125 SN451271)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 226 Federal Building
& Courthouse, 46 E. Ohio Street, Indianapolis, IN 46204
SUBJECT: Z--DEMOLITION ON THE FORTH AND FIFTH FLOOR.
SOL GS05P00SGC0012
DUE 061600
POC Anna Davenport (317) 226-6237
DESC: The contractor shall provide all supervision, materials,
labor and equipment to perform demolition on the forth and
fifth floor located at the Federal Building and US Courthouse,
46 E. Ohio Street, Indianapolis, IN 46204.
EMAILADD: Anna.davenport@gsa.gov
EMAILDESC:
CITE: (W-125 SN451285)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 226 Federal Building
& Courthouse, 46 E. Ohio Street, Indianapolis, IN 46204
SUBJECT: Z--DEMOLITION ON THE FORTH AND FIFTH FLOOR.
SOL GS05P00SGC0012
DUE 061600
POC Anna Davenport (317) 226-6237
DESC: The contractor shall provide all supervision, materials,
labor and equipment to perform demolition on the forth and
fifth floors, located at the Federal Building and US Courthouse,
46 E. Ohio Street, Indianapolis, IN 46204.
EMAILADD: Anna.davenport@gsa.gov
EMAILDESC:
CITE: (W-125 SN451286)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 226 Federal Building
& Courthouse, 46 E. Ohio Street, Indianapolis, IN 46204
SUBJECT: Z--DEMOLITION ON THE FORTH AND FIFTH FLOOR.
SOL GS05P00SGC0012
DUE 061600
POC Anna Davenport (317) 226-6237
DESC: The contractor shall provide all supervision, materials,
labor and equipment to perform demolition on the forth and
fifth floors, located at the Federal Building and US Courthouse,
46 E. Ohio Street, Indianapolis, IN 46204.
EMAILADD: Anna.davenport@gsa.gov
EMAILDESC:
CITE: (W-125 SN451287)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--COMPUTERIZED IRRIGATION SYSTEM, RIVERPLACE AND MIRA
MESA, SAN DIEGO, CA
SOL N68711-00-R-7214
POC Jacque Pemberton, (858) 577-6673 or Pembertonjl@efdsw.navfac.navy.mil
DESC: THIS IS A PRESOLICITATION NOTICE ONLY --- NOT A REQUEST
FOR PROPOSALS The proposed project is 100% SMALL BUSINESS SET-ASIDE.
Interested small business firms should notify this office via
email to Pembertonjl@efdsw.navfac.navy.mil of their intention
to submit a proposal as the Prime Contractor by no later than
15 May 2000. The information MUST include the name of the construction
firm, evidence of capacity to obtain required bonding, and
specific information that demonstrates the capability to perform
projects of this nature. Once the final synopsis is issued,
the solicitation will be available only in the electronic medium
and can be downloaded via the internet at http://esol.navfac.navy.mil.
There will be no hardcopies of this solicitation issued. Sources
sought to install computerized irrigation at Riverplace and
Mira Mesa Military Family Housing sites. For RIVERPLACE the
work includes site preparation, demolition of existing concrete
ditch, removal of existing fencing, excavation and recompaction,
construction of storm drain and drainage structures, installation
of turf, modification of existing irrigation system, installation
of new irrigation controllers, sensors, and incidental related
work. For MIRA MESA the work includes landscape, irrigation,
renovation work to include irrigation system replacement, landscaping
repair, and other incidental repairs to address any damages
to the site caused by the work and incidental related work.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal, conforming to the
solicitation, will be the BEST VALUE to the Government, considering
Past Performance, Technical and Price factors. This procurement
will be evaluated on the following factors: FACTOR 1 PAST PERFORMANCE
FACTOR 2 -- TEAM TECHNICAL EXPERTISE; and FACTOR 3 PRICE. The
Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to limit the number of proposals in the competitive range to
the greatest number that will permit an efficient competition
among the most highly rated proposals, and to award to the
Offeror submitting the proposal, determined by the Government,
to be the best value. Offerors are advised that an award may
be made without discussions or any contact concerning the proposals
received. Therefore, proposals should be submitted initially
on the most favorable terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. The estimated cost is between
$100,000 and $250,000. This is firm fixed price contract. The
Standard Industrial Code (SIC) is 1711 and the annual size
standard is $7,000,000. Requests for additional information
regarding this solicitation can be sent via email to Pembertonjl@efdsw.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
shown in block 18.
EMAILADD: Pembertonjl@efdsw.navfac.navy.mil
EMAILDESC:
officer
CITE: (W-125 SN451431)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--CONSTRUCTION OF RECRUIT BARRACKS RENOVATIONS, PHASE
II, U. S. COAST GUARD TRAINING CENTER, CAPE MAY, NJ
SOL DTCG47-00-B-3EFK12
DUE 062100
POC Donna Miller, Contract Specialist (757) 852-3422 or Cathy
Broussard, Contracting Officer (757) 852-3449
DESC: Provide materials and services necessary for the Construction
of Recruit Barracks Renovations, Phase II, U. S. Coast Guard
Training Center, Cape May, NJ.. The work includes, but is not
limited to, providing air conditioning to all interior spaces
and modifying existing control systems. To accommodate the
new air conditioning system, expand the mechanical rooms and
construct additional space. All work shall be accomplished
in accordance with Specification No. 70-X7001 and Drawing No.
70-X7001 (Sheets 1 82). All work for James Hall shall be completed
by May 1, 2001. All work for Healy Hall shall be completed
by May 1, 2002. THE SOLICITATION WILL BE AVAILABLE ONLY BY
INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on 25 May
2000. The approximate date for bid opening for Solicitation
No. DTCG47-00-B-3EFK12 is 26 June 2000 at 2:00 p.m. in Norfolk,
VA. The estimated construction cost is between $1,000,000.00
and $5,000,000.00. The solicitation is unrestricted IAW the
Small Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-00-B-3EFK12*****
LINKURL: http://www.uscg.mil/mlclant/fdcclant/contracts.html
LINKDESC:
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
the project
CITE: (W-125 SN451439)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR AND RENOVATION OF LATRINES IN BUILDINGS 2,3,7,19
AND 23 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAB17-00-B-0007
DUE 062100
POC Joseph Santillo, Contract Negotiator, 570-895-7517, Joyce
K. Bednar, Contracting Officer, 570-895-6369
DESC: Work includes but is not limited to demolition, asbestos
removal, firestopping, ceramic tile, acoustical ceilings, resilient
flooring, toilet partitions, plumbing, hvac, electrical, clean-up
and disposal. Completion is approximately 120 days after notice
to proceed. Total estimated magnitude is $500,000 to $1,000,000.
Solicitation number DAAB17-00-B-0007 applies. Approximate issue
and opening dates are 22 May 00/ 21 June 00. These dates are
only estimates; exact dates will be determined when the solicitation
is ready for issuance. Requests for this solicitation should
be made within ten (10) days of the date of publication of
this presolicitation notice and solicitation synopsis. SIC
is 1542; average annual receipts $17 million. Although this
solicitation is unresricted, please provide your business size
when making a request. All responsible sources may submit a
bid which shall be considered.
EMAILADD: jsantill@tobyhanna.army.mil
EMAILDESC:
CITE: (W-125 SN451446)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--SIDEWALK EXPANSION
SOL IFB405-0045
DUE 062200
POC Norman Ward, RCS (859)253-8880
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Cumberland, MD, intends to award a firm-fixed price construction
contract for expansion of the perimeter sidewalk. The successful
contractor shall provide all labor, equipment, and materials
to expand the existing perimeter sidewalk an additional 14"
- 18" inches for the length of the sidewalk. This sidewalk
is inside the secure perimeter and security controls will be
in place. The estimated magnitude of this project is between
$25,000 and $100,000. The proposed contract is 100% small business
set-aside. The anticipated release date of this solicitation
is May 22, 2000; anticipated bid opening June 22, 2000. Requests
for this solicitation package shall be submitting in writing
to the Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs. #14, Lexington, KY, 40511, Attn:
Norm Ward, Regional Contract Spec. Faxes may sent to (859)253-8882;
e-mails to ndward@bop.gov.
CITE: (W-125 SN451452)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF HEATING VENTILATION AND AIR CONDITIONING
SYSTEM AT USCG AVIATION TRAINING CENTER, MOBILE, AL.
SOL DTCG82-00-B-DAX013
POC Berta C. Gomez - Telephone Number: (305) 278-6722
DESC: PRE-SOLICITATION NOTICE: Furnish all necessary labor, equipment,
and materials for the replacement of an existing Heating Ventilation
and Air conditioning system in the Medical/Dental Clinic. The
facility is a 9,000 SF single-story building. New construction
will be for a four-pipe heating cooling system, Direct Digital
Control and a dedicated ventilation air handling/cooling system.
The replacement construction includes supply air ductwork,
50-ton air handling unit, gas-fired boiler, fan coil units
and air-cooled chiller. The anticipated bid opening date July
2000. The estimated price range is between $250,000.00 and
$500,000.00. Bid guarantee, payment and performance bonds are
required. There is a charge of $30.00 for the specifications
and drawings. The check is to be made payable to the U. S.
Coast Guard. This solicitation is being issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. The request for a bid package must be submitted in
writing. Requests may be faxed to (305) 278-6696.
CITE: (W-125 SN451454)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--SEVEN DAY STORE IMPROVEMENTS, MARINE CORPS AIR STATION,
BEAUFORT, SC
SOL N62467-99-B-0980
DUE 062300
POC MR. JIM MACKEY, AUTOMATION ASSISTANT, 843-228-3951 or MR.
CHARLES A. DANIELS, CONTRACTING OFFICER, 843-228-3193
DESC: PRESOLICITATION NOTICE. PURSUANT TO P. L. 100 656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. The contractor shall provide
all labor, material, equipment, supervision, and transportation
to perform Seven-Day Store Improvements, located at Laurel
Bay Housing for Marine Corps Air Station, Beaufort, SC. The
project includes, but not limited to construction of a new
four-vehicle fuel island that includes, two blending gasoline
dispensers, concrete dispenser island, concrete dispenser pad,
fuel piping, and a pre-engineered steel canopy; construction
of additional paved parking; installation of larger cashier
window; and incidental related work. The SIC Code is 1761.
The size standard is $17,000,000.00. The estimated range for
this project is between $100,000.00 and $250,000.00. The estimated
time for completion is 180 calendar days. The estimated solicitation
release date is 24 May 2000. The estimated due date for receipt
of bids is 23 June 2000. The Government intends on issuing
the solicitation through the use of the Internet only. All
prospective bidders and plan rooms must register on the web-site.
The entire solicitation, with drawings will be available for
viewing and downloading at http://esol.navfac.navy.mil. The
download time may be excessive. The official plan holder's
list will be maintained and can be printed from the web-site.
Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. As an
alternative to the web-site, contractors may purchase copies
of a compact disk (CD-ROM). containing the plans and specifications
for an approximate fee of $15.00, from the Defense Automated
Printing Service (DAPS), 2825 Avenue d, Suite B, North Charleston,
SC 29408-1802. Purchase may be made via credit card only (Visa/MC
accepted). I f problems arise concerning receipt of the CD-ROM,
contact Ms Paula Brook at (843) 743-4040. PLEASE NOTE: YOUR
REQUEST FOR A COPY OF CD-ROM MUST BE A WRITTEN REQUEST, FAXED
TO THIS NUMBER (843) 743-3027. THERE WILL BE NO EXCEPTION TO
THIS REQUEST. Bids shall be submitted to SOUTHNAVFACENGCOM,
Field Office Beaufort, P. O. Box 429, Port Royal, SC 29935-0429;
for express mail service (i.e. UPS, FedEx, etc.) use the following
address: SOUTHNAVFACENGCOM, Field Office Beaufort, Building
852, 1st Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO
BID OPENING. In addition too standard mail service, questions
may be forwarded via facsimile at (843) 228-2177, or e-mail
Contract Specialist: danielsca@efdsouth.navfac.navy.mil. TELEPHONE
QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS, contact
Mr. Jim Mackey, at (843) 228-3951 AFTER 12 NOON the day following
the scheduled bid opening.
EMAILADD: danielsca@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-125 SN451492)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--DISPOSAL AREA IMPROVEMENTS AND WEIR REPLACEMENT,
DISPOSAL AREA 12B - SAVANNAH HARBOR, GEORGIA
SOL DACW21-00-B-0012
POC Mr. Doug Plachy (Technical Questions) 912-652-6119; Ms. Sandy
Meyers (Contractual Questions) 912-652-5324
DESC: Description of Work: The work consists of raising approximately
3.49 miles of dike with approximately 415,000 cubic yards from
within the disposal area. In addition, three weirs and drainage
structures will be replaced and two "bird islands" will be
constructed within the disposal area. Estimated cost range
of this project is $1,000,000.00 to $5,000,000.00. Network
Analysis System will not be required. THIS SOLICITATION IS
RESTRICTED TO SMALL BUSINESS CONCERNS, $17,000,000 SIZE STANDARD
AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON ABOUT MAY 31, 2000 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than 05/24/00. Requests
may be faxed to 912-652-5828. Documents will be issued on a
first come first served basis until supply is exhausted. It
has been determined that the number of sets be limited to one
(1) per firm. Additional copies will be the responsibility
of the requestor. Solicitation requests must include street
address with nine-digit zip code, telephone and fax numbers.
Plans and specifications are available Monday through Friday,
8:00 A.M. to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31402-0889.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-125 SN451535)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: Z--INSTALLATION OF HVAC CONTROL SYSTEM USING DIRECT
DIGITAL CONTROL (DDC)
SOL DAHA3500RA402
POC SMSgt DEBORAH J. CIMMER, Contracting Officer, (503) 335-4492
FAX (503) 335-4487
DESC: The proposed contract is a 100% set aside for small business
concerns. Project Name: Installing a Digital Control System
at Building 265, Work Order Number: 20003976. Work consists
of providing a complete and usable Andover HVAC Contol System
designed to manage building #265 using Direct Digital Control
(DDC). Contractor shall convert the existing HVAC system and
shall include designing, programming, labor, parts, and DDC
system components. System shall be connected into the basewide
DDC. All work shall be in compliance with the contract documents.
Complete statement of work (SOW) will be made available upon
request. Requests for packages shall be accomplished by FAX
or EMAIL. SOW available in hard copy or can be sent electronically.
Please indicate which method you wish to receive the package.
Packages shall be available on or about 22 MAY 00. The standard
industrial classification code is 1541 and the Small business
size standard is not over 17.0 million in revenue per year.
Contractor shall comply with all Davis Bacon Wage requirements.
This project is estimated between $25,000 and $100,000. Location
of Project: Portland, OR. Site Visits are schedule for 6 JUN
00 at 10:00 AM and on 7 JUN at 1:00 PM local time.
EMAILADD: debbie.cimmer@orport.ang.af.mil
EMAILDESC:
CITE: (W-125 SN451549)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--FENCE REPAIR AND REPLACEMENT
SOL 52SBNB0C1020
DUE 062000
POC Joan Smith (301) 975-6458/CO: Pauline Mallgrave (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the repair and replacement of chain link
fence and associated components to be performed at its site
located in Gaithersburg, Maryland. The scope of work includes
repair of chain link fence on short notice and replacement
of fence fabric and associated components. A descriptive specification
and drawings will be identified for each delivery order. The
base contract period of performance is twelve months with two
twelve-month options to renew. The anticipated minimum amount
is $1,000 and maximum amount is $500,000 for the life of the
contract. An indefinite delivery indefinite quantity contract
is anticipated with the issuance of delivery orders for each
requirement. This procurement is 100% set aside for small business
(SIC 1799 and $7.0M). See Numbered Notes 1 and 26. Contract
award will be made on the basis of the best value to the Government
with price, technical and past performance factors considered.
All responsible small business sources may submit a proposal
that will be considered by the agency. Solicitation requests
are required in writing and may be telefaxed to (301) 963-7732.
NOTE-THIS REQUIREMENT PREVIOUSLY APPEARED IN THE CBD ON JANUARY
12, 2000. POTENTIAL OFFERORS WHO PREVIOUSLY REQUESTED A COPY
OF THIS SOLICITATION, NEED NOT DO SO AGAIN.*****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-125 SN451558)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY--PAVING
& ASPHALT SEALCOATING FOR UTAH
SOL 07297600-A-0110
DUE 052500
POC Contract Administration:Barbara Dellinger, 303-220-6506/Technical
Charlie Hubbert, A/E, 801-974-2539
DESC: This is an Indefinite Quantity Contract for paving and
asphalt sealcoating, and related services, for post offices
throughout the Salt Lake City District (entire state of Utah).
Work may include any of the items detailed in the Unit Price
Schedule and Scope of Work/Technical Specifications. Work may
be requested to be performed at any or all of the postal-owned
or leased facilities throughout the state of Utah. The total
quantity of work required under this contract is indefinite.
One or more work orders will be issued totaling not less than
$10,000.00. Individual work orders will be issued totaling
for not less than $1,000.00 or more than $250,000.00. The intital
contract amount will not exceed $200,000.00. The duration of
the contract will be 24 months. The total 2 year contract will
not exceed $2,500,000.00. The Contractor must have an office
located within the geographical area covered by the contract.
The contract must be administered by a representative of the
contractor at that location having full authority to make contract
decisions. The solicitation package is available from A&D DRAFT-AID,
INC. PO BOX 40877, DENVER, CO 80204-0877.(303)572-5757 FAX(303)573-8714.
Mail check or money order payable to A&D DRAFT-AID. VISA or
Mastercard will be accepted. Mail or FAX your request with
credit card number to A&D DRAFT-AID, INC. There will no public
opening of offers. All proposal information received is CONFIDENTIAL
until award of contract. The name of the successful offeror
and the multiplier will be released as public information.
The number of offerors, their names and the amount of their
offers WILL NOT BE RELEASED as public information. This information
is exempt from disclosure under Freedom of Information ACT
(FIOA) Exemption 4CITE (W-082 SN311427)
EMAILADD: bdelling@email.usps.gov
EMAILDESC:
CITE: (W-125 SN451561)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR BRANT POINT LIGHT, NANTUCKET, MASS (NANTUCKET
COUNTY)
SOL DTCGG1-00-Q-3WK225
DUE 062100
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: Provide all labor, material, supervision and transportation
to Repair Brant Point Light, Nantucket, Massachusetts (Nantucket
County). The base bid work includes exterior work only: Removing
rust and lead-containing paint from all exterior metalwork
at the lantern, including wall panels, railings, vent ball,
roof panels, astragals, and priming and painting the stripped
surfaces; repairing the lantern door latch; removing existing
glazing at the lantern and providing 1/4" thick glass (10 new
panes); coating the lantern deck with a liquid roof coating;
removing improperly installed wood shingles, and providing
new cedar shingles (approximately 65 SF of wall surface area);
providing 2 new wood shingles where existing shingles are missing
in other locations; removing approximately 200 rusty nails
protruding from existing shingles, providing new stainless
steel nails one size larger in the same location, and replacing
shingles that crack or break during nail replacement;painting
new wood shingles white to match existing shingles; repainting
exterior wood surfaces, including cornice, trim, door, door
frame, windows, window frames, and sidewall shingles; surface
preparation at surfaces coated with lead-containing paint is
required. Optional bid item includes the following interior
work: removing rust and lead-containing paint from interior
lantern surfaces, and priming and painting wood and metal surfaces;
removing existing wood lath and plaster from existing interior
wall surfaces, and providing new portland cement-lime plaster
on galvanized metal lath; repainting existing interior wood
surfaces in the tower, such as doors, door frames, windows,
window frames, stairs, railings, floors, and ceilings. Surface
preparation at surfaces coated with lead-containing paint is
required. Estimated cost of this project is between $25,000
and $100,000. SIC code is 1542. Solicitation packages to be
available on or about 05/19/00. Please fax your request to
Rhode Island Blueprint(RIBP) at (401)946-6550 and include your
credit card number, expiration date and solicitation number.
Solicitations will not be released until the issue date referenced
in the RFQ. RIBP accepts VISA, Mastercard, and American Express.
Please do not call in requests. Your orders will be shipped
UPS unless you request overnight delivery. Offerors are required
to verify the number of amendments with the Contracting Officer
prior to due date. The due date for receipt of quotes is on/about
6/21/00 at 4:00 PM. This project is issued pursuant to the
Small Business Competitiveness Demonstration Program and is
unrestricted. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept. of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-125 SN451567)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: Z--WINDOW WASHING AT NIOSH, MORGANTOWN, WV
SOL RQ2000-021
DUE 062300
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH), Morgantown, WV, requires a contractor to clean interior
and exterior surfaces of all windows, glass doors, and skylights
in buildings and parking structures at our facility at 1095
Willowdale Road, Morgantown, WV. Cleaning includes window sashes
(frames), window sills, and window/skylight surfaces. All run-off
shall be removed, as to prevent staining of lower windows and/or
wall surfaces. Care shall be exercised to avoid damaging any
existing woodwork, furnishings, Government property, etc. Cleaning
means removal of all dust, dirt, and staining. In addition
to these services, incidental cleaning functions not specifically
listed, but normally included as general practice within the
glazing maintenance industry will be provided. These shall
include, but are not limited to, cleaning of insect and energy
conservation screens, replacement of component elements of
window units damaged during accomplishment of contractual services,
cleaning of all ledges and concrete beams which run above the
Atrium and monumental stair case, including glass air deflectors.
Contractor will be responsible for dusting all steel structural
beams, which are covered by intumescent fireproofing. No liquid
cleaners or water is to be used on any beams covered in intumescent
fireproofing. In addition, Contractor will be responsible for
cleaning the monumental wood wall located in the main lobby
of the L Building. The contractor shall conform to all regulations,
Federal, State, and local governing examining and licensing
of glazing maintenance operators, performance of glazing maintenance,
and use of chemicals and equipment which may be in effect in
the area in which the work under the contract will be performed.
(NOTE: All windows and skylights are fixed. Scaffolding and/or
other rigging methods shall be in accordance with applicable
OSHA standards and must be approved before proceeding.)
A PRE-AWARD SITE VISIT WILL BE CONDUCTED ON TUESDAY, JUNE 6TH
2000 BEGINNING AT 9:30 A.M. AT THE NIOSH FACILITY, 1095 WILLOWDALE
ROAD, MORGANTOWN, WV. Offerors or quoters are urged and expected
to inspect the site where the work will be performed. For security
reasons, this organized visit will be the only opportunity
for offerors to view the site. If you plan to attend please
notify Brenda Goodwin in advance via facsimile at 304/285-6083.
Participants must check-in at the Security Desk in the lobby
of the L-Building prior to the meeting. The entire scope
of work and evaluation considerations for this project are
addressed in the solicitation. Request for Quotation RQ2000-021
will be issued as a 100% set aside for small business concerns
only on or about May 22, 2000, and proposals will be due o/a
June 23, 2000. The standard industrial classification code
(SIC) is 7349 with a size standard of $12 million. Organizations
interested in receiving a copy of the solicitation may submit
a written request to : DHHS/PHS/CDC/NIOSH/ALOSH, ATTN: Brenda
Goodwin, (MS-1019), 1095 Willowdale Road, Morgantown, WV 26505.
Please cite the solicitation number in your request. Only written
requests for the solicitation will be honored. All responsible
sources may submit an offer, which shall be considered by the
agency.
CITE: (W-125 SN451575)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: Z--PROVIDE LABOR, SUPPLIES, MATERIALS AND EQUIPMENT
TO DRILL AND INSTALL A NONCOMMUNITY PUBLIC WATER SUPPLY WELL.
SOL IFB664000008
DUE 062000
POC Julie Stott, 573/323-4236 X 242, Julie Stewart, 573/323-4236
X 241.
DESC: This well is to be a noncommunity public water-supply well,
construction of the well must conform to the standards of the
Missour Department of Natural Resources, Division of Enviromental
Quality as outlined in their publication STANDARDS FOR NONCOMMUNITY
PUBLIC WATER SUPPLIES (1982). The required casing depth
for a well at this location is estimated to be 420 feet, which
will case the well into the Cotter Dolomite. This project
is located at George Washington Carver NM, Diamond,Newton county,
Missouri, NE 1/4 SE 1/4 Sec. 7, T.26N,. R. 31 W.
CITE: (W-125 SN451623)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--DEMOLISH BUILDINGS
SOL DABT10-00-B-0002
DUE 071100
POC Jim Bishop, Contract Specialist, 706-545-2194
DESC: Synopsis for Demolition of Buildings Block 17. Provide
all plant, labor, and materials and perform all work required
to demolish approximately 152 miscellaneous buildings at various
locations on Fort Benning, GA, and at Montgomery industrial
park, Montgomery, AL, including removal of utility lines, curbs,
roads, sidewalks, pavements, slabs and site restoration. All
remaining materials and debris to be hauled to an EPA-approved
disposal area, including any tipping fees. This will be a fixed
price requirements contract wherein services will be ordered
by issuance of delivery orders as required for the period 01
Oct 00 thru 30 Sep 01 and two options years. This solicitation
is restricted to qualified 8(a) contractors located in Region
IV. Solicitation packages will be available on or about 07
Jun 00. Solicitation will be available, at no cost, on the
Fort Benning Homepage <www-benning.army.mil/doc>. A hard copy
of the solicitation may be acquired on pre-paid basis for a
fee of $40.00. Payment by check or money order made payable
to U.S. Treasury. Checks or money orders will be annotated
with the Solicitation Number and mailed to Directorate of Contracting,
Building 6, Room 207, Fort Benning, GA 31905. Fee is non-refundable
unless the solicitation is cancelled without award. The solicitation,
when issued, shall be provided upon receipt of required fee.
This solicitation is restricted to 8(a) contractors located
in Region IV and all qualified sources may submit a proposal
which shall be considered by the Agency.*****
CITE: (W-125 SN451631)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Z--LEAD BASED PAINT ABATEMENT AND REPAINTING SERVICES
SOL B-PHI-00707
DUE 062000
POC Donna Crowley (215) 656-0674 ext. 3299
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Homeownership Center is seeking lead based paint
abatement and repainting services for properties located in
the City of Philadelphia, PA. Note 1 applies. HUD anticipates
awarding multiple awards. The sealed bid solicitation will
be made available on or around February 19, 2000. All interested
parties should submit a written request for the solicitation
to the above address or a facsimile request to (215) 656-3453,
Attn: Donna Crowley. Telephone requests will not be accepted.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of the solicitation from HUD's Home Page will
NOT automatically receive any amendments to the solicitation.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-125 SN451646)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-00-R-0027
DUE 062100
POC Contracting, Tina Jenkins, (703) 697-0990
DESC: Item 0001: Refinish 64 doors, trim and transoms at various
locations in the Pentagon Building. Remove the weathered finished
coating & stain. Sand or strip doors and transoms to the bare
wood. Issuance date is May 22, 2000. A site visit is scheduled
for June 14, 2000 at 10:00 AM. All contractors are to meet
at the 2nd corridor South Parking Entrance. No telephone quotes
will be accepted. Request for Facsimile on 703-614-4289 will
be honored. All responsible sources may submit a quote which
shall be considered.See Numbered Note(s) 1, 2, 26.***
EMAILADD: tjenkins@osd.pentagon.mil
EMAILDESC:
CITE: (A-125 SN451649)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--CURED IN PLACE SEWER SYSTEM REPAIRS AT THE NAVAL
SUPPORT ACTIVITY NEW ORLEANS LA
SOL N6246798r7079
DUE 063000
POC ernise alphonse (504) 678-2150
DESC: The work includes lining existing sewer lines and incidental
related work. The SIC Code is 1623; the size standard is $17,000,000.00.
The estimated cost range for this project is between $500,000.00
and $1,000,000.00. This procurement is issued on an unrestricted
basis. Plans and specifications will be available on or
about 30 May 2000 as an Electronic Bid Solicitation (EBS).
No paper copies will be available. Potential offerors and plan
rooms must register on the website. The entire solicitation,
with drawings, will be available for viewing and downloading
at http://www.esol.navfac.navy.mil. The download time may be
excessive. All inquiries regarding this solicitation shall
be submitted electronically to Ms Ernise Alphonse at alphonseem@efdsouth.navfac.navy.mil.
Telephonic or mailed inquiries will not receive a response.
It is mandated that all offerors are required to be registered
in the Central Contractor Registration (CCR) at http://ccr2000.edi.disa.mil.
The procurement method will be competitive source selection
procedures requiring both technical and price proposals. The
Government intends to utilize the trade off process permitting
award to the offeror offering the best value to the Government,
price and other factors considered. The technical factors include
(a) past performance, (b) methods and procedures, (c) and construction
schedule. Price proposals will include the total evaluated
price, which will be the price for all work plus modification
markups and overhead. IN ACCORDANCE WITH FAR 52.215-1, INSTRUCTIONS
TO OFFERORS-COMPETITIVE ACQUISITION, THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND AWARD A CONTRACT WITHOUT DISCUSSIONS;
THEREFORE, THE OFFEROR'S INITIAL PROPOSAL SHOULD CONTAIN THE
OFFEROR'S BEST TERMS FROM A COST/PRICE AND TECHNICAL STANDPOINT.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals.
CITE: (W-125 SN451663)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--UPGRADE MECHANICAL SYSTEMS FAIRCHILD SOUTH-END
SOL F0561100B0301
DUE 061300
POC Frances Jenkins, contract specialist, Phone 719-333-2734,
Fax 719-333-4747, Email frances.jenkins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: SYNOPSIS FOR: F05611-00-B0301 UPGRADE MECHANICAL SYSTEMS
FAIRCHILD SOUTH END The following changes are made to this
synopsis: New date of issuance is on or about 12 May 00. New
date for receipt of bids is on or about 13 June 00 (actual
date will be specified on solicitation when posted). Solicitation
and specifications will be posted on EPS. DRAWINGS for Project
No. 99-3000A will be issued via hardcopy only and MUST BE REQUESTED
from this agency by sending a fax request to Frances Jenkins
at (719)333-4747, or via e-mail to Frances.Jenkins@usafa.af.mil.
In your request, please provide your business size, point of
contact, street mailing address, telephone and facsimile numbers,
and whether bidding as prime or subcontractor. Copies of the
drawings are limited to 40 and priority of issuance will be
given to those contractors who identify themselves as "PRIME"
contractors on a first come basis. All bidders are encouraged
to review the previous synopsis and modifications thereto posted
on EPS. Questions and concerns on this synopsis may be addressed
to: Frances Jenkins at Frances.Jenkins@usafa.af.mil or by phone
at (719) 333-4705, or FAX (719)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100B0301&LocID=479
LINKDESC:
notice
EMAILADD: frances.jenkins@usafa.af.mil
EMAILDESC:
CITE: (D-125 SN451666)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MULTI-FUNCTION FACILITIES SUPPORT SERVICES NAVAL
SUPPORT/NAVAL AIR STATION, JRB, NEW ORLEANS, LOUISIANA
SOL N62467-00-R-6643
DUE 061900
POC Ms. Ernise Alphonse (504) 678-2320
DESC: The following dates have been established for the Multi-Function
Facilities Support Services Solicitation N62467-00-R-6643,
Naval Support/Naval Air Station, JRB, New Orleans, Louisiana.
Issue Date: 11 May 2000 Receipt of Proposal Date: 19 June
2000 Site Visit: 23 and 24 May 2000 The entire solicitation
will be available for viewing and downloading at http:www.esol.navfac.navy.mil
on May 11, 2000.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: alphonseem@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-125 SN451668)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--GARAGE DOOR AND WINDOW REPLACEMENT, SOMERVILLE, NJ
SOL SP0833-00-Q-0165
POC Jennifer Iribarren, Contracting Officer, Fax 703-767-5484
DESC: The Defense Logistics Agency, Defense National Stockpile
Center (DNSC), is soliciting quotations for the removal and
replacement of 12 windows and 7 doors on the Maintenance Garage
at its Somerville, NJ storage depot. As part of this work,
the Contractor will be required to handle asbestos-containing
materials. All personnel working on this project must meet
the necessary requirements of the EPA, New Jersey state, and
any other Federal and local ordnances for removal, handling,
transporting and diposal of asbestos-containing materials.
Interested parties are encouraged to visit the site prior to
quoting; the DLA/DNSC Somerville, NJ depot is located at 152
US Highway 206 South, Somerville, NJ 08876-4135. Completion
of the project within 90 calendar days of the effective date
of the Notice to Proceed is required. The estimated dollar
range for this project is $25,000 to $100,000. The Request
for Quotations is issued and any subsequent award will be made
pursuant to the Small Business Competitiveness Demonstration
Program. The SIC code for this acquisition is 1751. The small
business size standard is $7,000,000. Requests for the solicitation
should be forwarded by facsimile to Jennifer Iribarren at 703-767-5484;
no telephone requests shall be honored. All responsible sources
may submit a quotation for consideration.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: jennifer_Iribarren@hq.dla.mil
EMAILDESC:
CITE: (W-125 SN451676)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Z--REPLACEMENT OF STEAM AND CONDENSATE PIPING AT EDGEWOOD
AREA, APG, MD
SOL DAAD05-00-R-7032
POC Contract Specialist, Richard A. Gravely at Phone 410-278-0865
or FAX 410-278-0904
DESC: The contractor shall furnish all plant, labor, materials,
and equipment in performance necessary to repair by replacement,
the above ground heat distribution system, the underground
heat distribution system for steam and condensate return pping
serving several buildings in the Edgewood Area of Aberdeen
Proving Ground, Maryland. All work shall be achieved in accordance
with applicable clauses, regulations, codes, standards of the
industry, specifications and drawings. The existing piping
to be removed is of varing age and conditions, and the sites
where work is to be performed may have been used for a variety
of purposes. Therefore, the posibility of encountering Unexploded
Ordnances (UXO) and any number of dry, liquid, or gaseous materials
when performing excavations exists. The contractor shall
submit a site specific safety and health plan (including UXO)
for approval in accordance with the OSHA Title 29 Part 1910,
Section (B)(1) and shall be approved prior to construction.
Pricing shall be for a Base Period, and four Option Periods.
A Firm Fixed Price Construction contract is anticipated. The
(estimated) completion is within 730 calendar days from notice
to proceeed. A completion schedule for each Option Period will
be provided in the solicitation package. The magnitude of
the project is between $5,000,000.00 and $10,000,000.00. The
closing date is estimated on or about 30 June 2000. The solicitation
will be posted to the following website on or about 1 June
2000: (http://abop.monmouth.army.mil). A paper solicitation
package will not be available. The package will only be avaliable
from the website provided above. Potential offerors may view
the RFP by clicking on "Army Business Opportunity" selecting
"AMC Acquisition Center" under "view by Contracting Activity"
and then click on "GO." Offeror then selects All Business Opportunities
by number and clicks on the RFP number. Note 1 applies.
LINKURL: http://abop.monmoutharmy.mil
LINKDESC:
EMAILADD: dick.gravely@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-125 SN451682)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--DEMOLISH SFS OPERATIONS BUILDINGS 253 & 255
SOL F3861000R0010
DUE 061900
POC Jacqueline Dent, Contract Specialist, Phone (843) 963-5176,
Fax (843) 963-2829, Email Jackie.Dent@charleston.af.mil - Keith
George, Contract Specialist, Phone (843) 963-5174, Fax (843)
963-2829, Email
DESC: Dollar magnitude of this project is between $100,000 and
$250,000. The work to be performed consist of , but is not
limited to providing all plant, labor, equipment, materials,
and supervision necessary for the complete demolition of Security
Forces Operations Buildings 253 & 255, Project No. DKFX 90-3003C2
and DKFX 90-3003C3. These are concrete block buildings that
each have approximately 4,071 SF of floor space; are approx.
36' long x 20' wide; interior partitions are composed of concrete
block walls and gypsum board; and each has approx. 200 LF of
concrete sidewalk to be removed. All areas disturbed by the
demolition shall be sodded with centipede grass. The solicitation
will be evaluated using Price/Performance Trade-off. Performance
time is 130 calendar days. The solicitation will be issued
as unrestricted and will be evaluated under the HUBZONE preference
program. This solicitation will be available on or about 19
March 2000 and may be downloaded from the web site address:
www.eps.gov or it can be accessed through a link at http://437contracting.charleston.af.mil.
Paper copies or CDs of this solicitation will not be provided.
Contractor proposal are required to be submitted in electronic
form on disk or CD ROM. Forward any questions to the following
email address: Jackie.Dent@charleston.af.mil. SIC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3861000R0010&LocID=514
LINKDESC:
notice
EMAILADD: Jackie.Dent@charleston.af.mil
EMAILDESC:
CITE: (D-125 SN451684)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--GRIP ASSEMBLY, CONTROLLER WEAPON, 1090-01-471-2856
SOL SP0760-00-R-6422
POC Joseph Smith, 614-692-2118
DESC: The response date on this solicitation for NSN 1090-01-471-2856
is again suspended until further notice. It is necessary to
provide further revisions on the accompanying drawing. When
the drawings are updated, a notice will be posted again.
EMAILADD: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-125 SN451272)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--105MM HE M1 CARTRIDGE (MOD) RECRIMP
SOL DAAA09-00-R-0127
DUE 052600
POC Mitzi Wagner (309)782-4657
DESC: This requirement is for the inspection, screening, component
reassembly and crimping of previously produced 105MM HE M1
Cartridges. Quantity: 21,097 cartridges w/brass cases and primers.
NSN: 1315-01-462-9367 (CA17). Part Number: 9278792-7. End Item/Nomenclature:
AC-130 Gunship (USAF)/105MM HE M1 (MOD) Cartridge. The SIC
Code is 3483, and FSC Code is 1315. Estimated issue date is
12 May 00 with closing date 14 days from issue. This procurement
is restricted to SNC Technologies Inc., LeGardeur, Quebec,
Canada under the authority of 10 USC 2304 (c) (1) as being
the only producer capable of meeting the governments requirements.
See note 22.
EMAILADD: wagnerm@osc.army.mil
EMAILDESC:
CITE: (W-124 SN451085)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--FIRING PIN HOUSING
SOL N00174-00-Q-0173
DUE 051700
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: CCU-22A/A Firing Pin Housing in accordance with dwg: 5184325,
Rev. E. Qty: 1000 each. This item is on the Indian Head Division's
Qualified Bidders List (QBL). To be considered for award, all
potential offeror's must be approved in accordance with the
Indian Head QBL Qualification Plan. Note: QBL qualification
could require a substantial initial investment or an extended
qualification time period. For more information on the QBL,
please contact David E. Hall, Code 1142, on (301) 744-6556.
This solicitation will be available for downloading from our
website beginning approximately 17 May 2000. Prior to this
date, you will not be able to access this solicitation. When
available, copies of this solicitation can only be obtained
for this solicitation can only be obtained from the Navsea,
Indian Head Division Internet web page. To register for this
solicitation, you must email the following information directly
to Carolyn L. Anderson at andersoncl1@ih.navy.mil. Solicitaion
number (in subject line of your email); name of the requester;
Organization name, address, telephone and fax number and your
email address. Use your email read notification feature to
confirm the Contract Specialist's receipt of your registration.
The government is not responsible for any undelivered email
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. Once the solicitation has
been issued on the Internet, the Contract Specialist will send
an email message to the registered requestors informing them
that the solicitation can only be obtained by downloading them
from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts
("copies of solicitations wil not be emailed, faxed, mailed,
or provided in person, these type of requests WILL NOT BE ACKNOWLEDGED").
Note: All Offerors will be ineligible for award unless they
have registered in DoD's Central Contract Registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-124 SN451086)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--105MM HE M1 CARTRIDGE (MOD) RECRIMP
SOL DAAA09-00-R-0097
DUE 101600
POC Mitzi Wagner (309)782-4657
DESC: This requirement is for the inspection, screening, component
reassembly and crimping of previously produced 105MM HE M1
Cartridges. Processes will be performed in accordance with
Scope of Work (SOW), drawings and Technical Data Packages (TDP)
specified in the solicitation. All components will be provided
to the contractor as Government Furnished Material (GFM). Quantity:
12,284 cartridges w/steel cases, which will need to be converted
to brass cases and primers. NSN: 1315-01-462-9367 (CA17). Part
Number: 9278792-7. End Item/Nomenclature: AC-130 Gunship (USAF)/105MM
HE M1 (MOD) Cartridge. The SIC Code is 3483, and FSC Code is
1315. Estimated issue date is 30 Aug 00 with closing date of
16 Oct 00. A firm fixed price type contract is anticipated.
This solicitation is a small business set-aside. Award will
be based on best value determination using price, technical
tradeoffs, and past performance. Copies of issued solicitations
can only be obtained by downloading them from the IOC home
page website at http://www4.ioc.army.mil/scripts/padds_web/open4.asp
(copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED.) It is the offerors responsibility to periodically
check the IOC website for current status of solicitation and
amendments. Note: All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database. Offerors may obtain information on registration and
annual confirmation requirements via the Internet at http://www.ccr2000.com.
This requirement will be will be available for downloading
from the IOC website beginning approximately 30 Aug 00.
LINKURL: www4.osc.army.mil/scripts/padd_web/open4.asp
LINKDESC:
EMAILADD: wagnerm@osc.army.mil
EMAILDESC:
CITE: (W-124 SN451090)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP BBU-36
SOL F42630-00-R-60631 01
POC Eileen Wahlstrom/Wmk/[801]777-4161, For additional information
contact Eileen Wahlstrom/Wmk/[801]777-4161
DESC: Amendment, The requirements of F42630-99-R-24532 have been
added to Solicitation F42630-00-R-60631. The quantity has increased
on Solicitation F42630-00-R-60631 from 511,080 to 599,640 ea.
As a result of this action solicitation F42630-99-R-24532 has
been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Eileen.Wahlstrom@hill.Af.Mil
EMAILDESC:
CITE: (I-125 SN451642)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP BBU-36
SOL F42630-99-R-24532 02
POC Eileen Wahlstrom/Wmk/[801]777-4161, For additional information
contact Eileen Wahlstrom/Wmk/[801]777-4161
DESC: Amendment, Synopsis Solicitation F42630-99-R-24532 has
been cancelled in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Eileen.Wahlstrom@hill.Af.Mil
EMAILDESC:
CITE: (I-125 SN451643)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--CASE ASSEMBLY
SOL SP0920-00-R-X441
DUE 062600
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: YPE00056000422. NSN: 1420-00-404-8937. Item description:
cable assembly. Approved source: ITT Industries (71468) P/N
411-0213-006 IAW Boeing (94756) Dwg 411-0213 Rev. V. Delivery
schedule: 424 units within 180 days. Increments solicited:
50-99, 100-249, 250-499 and 500-999. Set-Aside: Unrestricted.
A 12 month Indefinite Quantity contract with an option for
year 2 is anticipated. Requests for hard copies of this RFP
should be submitted to: Industrial Coordination Office (PBAB),
Phone (614) 692-1775, FAX (614) 692-2262. Specificatins,
plans or drawings are not available. The required item is made
IAW a source control drawing.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-125 SN451559)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--AH-64A TRANSMISSION CLUTCH IMPROVEMENT
SOL DAAH23-00-R-0249
DUE 053100
POC Carolyn Clark, Contract Specialist, (256) 313-4062
DESC: The US Army Aviation and Missile Command intends to procure
from The Boeing Company, McDonnell Douglas Helicopter Systems,
efforts for generation of an engineering change to provide
accessory clutch improvements. The period of performance is
nine months, beginning 30 days after contract award. This is
a sole source procurement. See numbered note 22.
EMAILADD: clarkc@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-124 SN451081)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--SEAT, AIRCRAFT
SOL DAAH23-00-R-0197
DUE 061900
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0197;
PRON: AX9F0366AX; NSN: 1680-01-108-0558; Minimum/Maximum Quantity:
360 each/1160 each, First Year: 360 each, Second Year: 200
each, Third Year: 200 each, Fourth Year: 200 each, Fifth Year:
200 each; Part Number: 70500-02151A-045; Restricted to: Sikorsky
Aircraft Corporation and C.R. Daniels Incorporated; Noun: Seat,
Aircraft; SIC Code: 3728; Closing Date: 2000 June 19; Applicable
to the UH-60 Aircraft. Deliveries are F.O.B. Destination to
Texarkana, TX. Required delivery with First Article Testing
(FAT) is 60 each 566 days after contract award (DACA) and 60
each per month thereafter until delivery is complete. First
Article Test Report (FATR) is due 353 DACA. Required delivery
without FAT is 60 each 365 DACA and 60 each per month thereafter
until delivery is complete. Point of Contact: James Lang, Telefax:
(256) 842-7638, or 955-9196; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Only the approved sources
shown above may participate in this procurement action. This
part requires 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. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with First Article Test Report (FATR), and (2) Bid B, No FATR
required. See Numbered Notes 23, and 26.
CITE: (W-124 SN451100)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 16--MA-16 INERTIA REELS
SOL N00421-00-R-0372
POC Al Hensler, URL: hensleraw@navair.navy.mil
DESC: MA-16 OMNIDIRECTIONAL INERTIA REEL ASSEMBLY N00421-00-R-0372
DUE 30 MAY 2000 BY 2:30 PM EASTERN STANDARD TIME, POC Contract
Specialist, Al Hensler (301) 757-9081. Maryellen K. Lyons,
Contracting Officer. E-Mail: hensleraw@navair.navy.mil. The
Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent
River has a requirement to procure 2,500 Minimum to 6,500 Maximum
MA-16 Omnidirectional Inertia Reel Assemblies. This is a notice
of intent to request a proposal and negotiate with H. Koch
and Sons Co. Inc., 5410 East La Palma Avenue, Anaheim, CA 92807
on an other than full and open competitive basis. The Government
intends to negotiate on a sole source basis with H. Koch and
Sons Co., Inc. to procure 2,500 Minimum to 6,500 Maximum MA-16
Omnidirectional Inertia Reel Assemblies (Part Number 015-870145-3-16,
NSN 1680-01-437-0396). The proposed action will be an Indefinite
Delivery Indefinite Quantity (IDIQ) contract. Requirements
will be ordered and funded under individual delivery orders.
The estimated ordering period for the contract will end 31
December 2001. Vendor must be qualified to Revision F, the
latest revision to the Military Performance Specification MIL-R-8236F,
Reel, Shoulder Harness, Inertia Lock. Contract award is anticipated
to be 2 months after CBD announcement date. SEE NOTE 22.
CITE: (W-125 SN451150)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2319
DUE 061200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00075000467, NSN 1660997364391, P/N 2834W000-001, Controller
Osygen System. Note 22 and 26 applies. Delivery is 120 days
ARO. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended Source is
Allied Signal Aerospace.
CITE: (W-125 SN451234)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2588
DUE 060900
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00105000527, NSN 1680013465942, P/N 3A077-0007-01-2,
Seat Observer. Note 22 and 26 applies. Delivery is 120 days
ARO. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended Source is
IPECO Inc.
CITE: (W-125 SN451237)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2456
DUE 062200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00095000659, NSN 1660010528861, DWG 854-17 SA-ALC ECO
870C523E1, Strap Assembly Waist/Shoulder. Delivery is 90 days
ARO. Drawings, interim procurement descriptions, and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. FAR Part 12, Commercial,
does not apply to this solicitation.
CITE: (W-125 SN451241)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2589
DUE 061200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00108000763, NSN 1660003829434, P/N 8148997-10, DWG
98748-8148997, Mask Assembly Oxygen Passenger. Delivery is
90 days ARO. Drawings, interim procurement descriptions, and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. FAR Part 12, Commercial,
does not apply to this solicitation.
CITE: (W-125 SN451243)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2589
DUE 062200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG00105000488, NSN 1670000049931, P/N 60A114E3-1, NAVAIR
DWG 60A114E3, Rev "R". Delivery is 90 days ARO. Gov't FAT 120
days ARO. This solicitation is an IQC for a base year and 4
one-year options. Estimated annual demand for the base year
is 195 each and 144 for each option year. The maximum contract
quantity for the base year is 318 each and 216 each for the
option years. Government First Article Required and Production
Lot Sample. QPL applies. Drawings, interim procurement descriptions,
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
FAR Part 12, Commercial, does not apply to this solicitation.
The acquisition is 50% Set Aside.
CITE: (W-125 SN451246)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2587
DUE 062200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG00105000488, NSN 1670000049931, P/N 60A114E3-1, NAVAIR
DWG 60A114E3, Rev "R". Delivery is 90 days ARO. Gov't FAT 120
days ARO. This solicitation is an IQC for a base year and 4
one-year options. Estimated annual demand for the base year
is 195 each and 144 for each option year. The maximum contract
quantity for the base year is 318 each and 216 each for the
option years. Government First Article Required and Production
Lot Sample. QPL applies. Drawings, interim procurement descriptions,
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
FAR Part 12, Commercial, does not apply to this solicitation.
The acquisition is 50% Set Aside.
CITE: (W-125 SN451251)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, SHOULDERED
SOL SP0740-00-R-3859
DUE 061500
POC anita l. luich, telephone 614-692-3277
DESC: dscc 1. nsn 3040-00-776-4763 this solicitation is for a
firm fixed price contract with a 100% option which may or may
not be exercised at discretion of government. quantity of 92
ea - 25 ea to tracy, ca; 67 ea to hill afb, ut to be delivered
with 320 days after date of order. all responsible sources
may submit an offer/quote which shall be considered. 2. item
description: shaft, shouldered 3. approved sources 63665 p/n
457C19-0 4. the following notes are included by reference:
note 26. 5. the small business size standard is 500 employees
6. specifications or drawings are not available 7. this acquisition
is for supplies for which the government does not possess complee,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304 (c)(1). approved sources are 63665
8. while price may be a significatnt factor in the evaluation
of offers, the final award decision willb e based upon a combination
of price, delivery, past performance and other evauaiton factors
as described in the solicitation.
CITE: (W-125 SN451254)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2590
DUE 061900
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00101000694, NSN 1660001153447, P/N 10C-0016-0031, Cable
Assembly. Delivery is 120 days ARO. This solicitation is an
IQC for a base year and 4 one-year options. Estimated annual
demand for the base year is 1461 each and 1240 for each option
year. The maximum contract quantity for the base year is 2081
each and 1860 each for the option years. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 60 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Note 22 and 26 applies. Intended Source is Essex Cryogenics.
CITE: (W-125 SN451257)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2318
DUE 061300
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG00081000384, NSN 1680013643760, P/N 366E671-9, Cushion
Seat Survival. Delivery is 120 days ARO. This solicitation
is an IQC for a base year and 4 one-year options. Estimated
annual demand for the base year is 388 each and 150 for each
option year. The maximum contract quantity for the base year
is 508 each and 360 each for the option years. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 60 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Note 22 and 26 applies. Intended
Source is East/West Industries.
CITE: (W-125 SN451261)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2457
DUE 061601
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00087000566, NSN 1660010188718, P/N REDARA 10989&1,
Hose Assembly, Oxygen. Delivery is 120 days ARO. This solicitation
is an IQC for a base year and 4 one-year options. Estimated
annual demand for the base year is 285 each and 220 for each
option year. The maximum contract quantity for the base year
is 395 each and 330 each for the option years. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 60 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Note 22 and 26 applies. Intended
Source is Darling RE Co.
CITE: (W-125 SN451263)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2477
DUE 063000
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00095001492, NSN 1670008333311, P/N 60K98695, DWG 60K98695
Rev "R", Canopy, Parachute, Aircraft. Delivery is 90 days ARO,
Gov't FAT 120 days ARO. This solicitation is an IQC for a base
year and 4 one-year options. Estimated annual demand for the
base year is 223 each and 192 for each option year. The maximum
contract quantity for the base year is 319 each and 288 each
for the option years. Government First Article Required. Drawings,
interim procurement descriptions, and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. FAR Part 12, Commercial, does
not apply to this solicitation. The proposed procurement contains
an option to extend the contract period one or more times at
the discreiton of the Government. The total extension shall
not exceed 60 months.
CITE: (W-125 SN451266)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2426
DUE 052600
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00111000374, NSN 1670007649647, P/N MBEU4990PA, Line
Assembly, Withdrawal. Delivery is 120 days ARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Note 22 and 26 applies. Intended
Source is Martin Baker.
CITE: (W-125 SN451270)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BRAKE, MULTIPLE DISK.
SOL SP0460-00-R-2451
DUE 061500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG00101000667 NSN 1630-01-089-2850, solicitation
package SP0460-00-R-2451 has been cancelled in its entirety.
84 -EA del to Stockton CA 95296 del by 09 Jan 01. 60 -EA del
to New Cumberland PA 17070 del by 09 Jan 01.
CITE: (I-125 SN451349)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL F09603-00-R-35145
DUE 062100
POC Jim Woolum WR-ALC/LAKA 912-926-7320
DESC: This synopsis is initiated for spares purchase (manufacture)
of 13 each, Aircraft Landing Light, NSN: 6220-00-088-6792UC,
P/N 45-0093-1. This item is applicable to the C-5 aircraft.
Discription: 16.4 lbs, 111 VAC, 400 HZ, 9,200 RPM, 2.3 AMP
Motor, 24-28 VAC, 600 Watts, 22 AMP Lamp. Material: glass,
aluminum casing, electrical wiring/connectors. Function: Light
comprised of a 600-Watt Lamp Support Case and a Drive Motor
and Gear Housing which extend and retract the lamp housing
assembly. Source: Cage Code 072914 Grimes Aerospace Co. The
approximate issue/response will be 21 June 00. Web will be
used for solicitation. Government has no available data. No
telephone requests. Only written or faxed requests (912-926-7649)
received directly from the requester are acceptable. All resposible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304 (c)(1)
as implemented by FAR 6.302-1, Only one or a limited number
of responsible sources, and no other supplies or services will
satisfy agency requirements. Notes "B", 22 and 26 apply to
this purchase.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: james.woolum2@robins.af.mil
EMAILDESC:
CITE: (W-125 SN451441)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL F09603-00-R-35167
DUE 062200
POC Jim Woolum WR-ALC/LAKA 912-926-7320
DESC: This synopsis is initiated for spares purchase (manufacture)
of 22 each Manifold,Fluid,Aircraft; NSN: 1560-01-457-7420UC;
P/N: LH02210-001. This item is applicable C-5 aircraft. Dimensions:
approximately 3.5 feet long with a contour with various demention
and three ports. Form/Fit/Function: eight stage bleed air manifold.
Material: new manifold is made on Inconel. Source: Cage Code
15284 Perkin Elmer Inc and Cage Code http://pkec.robins.af.mil98897
Lockheed-Martin. The approximate issue/response date will be
22 Jun 00. Web will be used for solicitation. Government has
no available data. No telephone requests. Only written or faxed
requests (912-926-7649) received directly from the requester
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304 (c)(1) as implemented by FAR 6.302-1, only one
or a limited number of responsible sources and no other supplies
or services will satisfy agency requirements. Notes "B", 22
and 26 apply to this purchase.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: james.woolum2@robins.af.mil
EMAILDESC:
CITE: (W-125 SN451539)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--ATOMIZER ASSEMBLY, FUEL
SOL SP0740-00-R-3561
DUE 070500
POC Nomer Obnamia, tel.. 614-692-3556
DESC: Refer to Note #22. NSN 2910-00-547-6217, DESCRIPTION: ATOMIZER
ASSEMBLY, FUEL, USED ON ENGINE PNEUMATIC POWER, GAS TURBINE
DRIVEN, AIRESEARCH MODELS GTC85-70 AND CTC85-71. SOURCES OF
SUPPLY: (1) ENGINEERED PRODUCTS CO. (CAGE CODE 1CR56) P/N 511650-7,
(2) ALLIEDSIGNAL INC. (CAGE 72599) P/N 75076-7, (3) HONEYWELL
INTL. INC. (99193) P/N 75076-7. ESTIMATED ANNUAL DEMAND QUANTITY
IS 48 PIECES. VARIOUS QUANTITIES DELIVERED TO DIFFERENT LOCATIONS.
PROCUREMENT IS FOR INDEFINITE QUANTITY CONTRACT (IQC) AND CONTAINS
OPTION TO EXTEND CONTRACT PERIOD ONE MORE YEARS AT THE DISCRETION
OF THE CONTRACTING OFFICER. THIS SERVES AS PRESOLICITATION
NOTICE OF THE INTENT TO SOLICIT THIS NSN WITH ONE BASE YEAR
CONTRACT AND TWO OPTIONS YEARS, FIXED-PRICE WITH EPA. ISSUE
DATE OF SOLICITATION IS 06/06/00 AND CLOSING ON 07/05/00. THIS
IS A WRITTEN SOLICITATION. COPIES ARE AVAILABLE AT THE OFFICE
ADDRESS ABOVE OR BY FAXING REQUESTS TO 614-692-2262. SOLICITATION
WILL BE AVAILABLE 15 DAYS AFTER PUBLISHED IN THE CBD. SMALL
BUSINESS SIZE IS 1000. SPECIFICATIONS, PLANS OR DRAWINGS ARE
NOT AVAILABLE. THIS IS UNRESTRICTED ACQUISITION. QUANTITY RANGES
FOR SOLICITATION ARE AS FOLLOWS: 12 TO 20, 21 TO 30, 31 TO
40, AND 41 TO 72 PIECES.
CITE: (W-125 SN451577)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STRUT ASSEMBLY, FORWARD TORQUE MLG
SOL F42630-00-Q-62184
DUE 061300
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-862-4058 P/N: 388065-7, Mfg from
forged and machine tooled steel. Dimensions: 40"L X 6.8"W,
wt 32 lbs. Function: ties MLG together with aircraft. 10EA.
Applicable to: C130e/H. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Dec 2001 6 ea 29 Mar 2002 1 ea 28 Jun 2002 2 ea
30 Sep 2002 1 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 24 MAY 2000. The
anticipated award date will be 13 Jun 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Coltec
Industries Inc, Euless Tx 76040-7012. To: Heroux Inc, Longqueil
Qe Canada. To: Kaiser Fluid Tech, Charlotte NC. First article
test required. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-125 SN451640)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL,NOSE LANDING
SOL F42630-00-Q-62201
DUE 061300
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-256-2381 P/N: 2609485-1, Nose wheel
is split type, whl halves joined together w/machine bolts,
recessed washers, and self-locking nuts, O.B. whl half uses
a pneumatic tire valve, pneumatic sealing of the whl hlves
is by a large preformed packing located in an annular groove
on I.B. whl half. 4EA. Applicable to: B-2. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Jul 2001 4 ea The approximate
issue/response date will be 24 MAY 2000. The anticipated award
date will be 13 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Honeywell International
Inc, South Bend In 46628-1373. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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 The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-125 SN451641)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0740-00-R-3860
DUE 061500
POC ANITA L. LUICH, telephone 614-692-3277
DESC: dscc 1. nsn 4810-00-875-5864 this order is for a firm fixed
price contract with a 100% option which may or may not be exercised
at the discretion of the government. quantity of 184 ea to
tinker afb. ok to be delivered within 200 days after the date
of the order. all responsible sources may submit an offer/quote
which shall be considered 2. item description: parts kit, valve
3. approved sources 81982 p/n 35-58901 4. the following notes
are included by reference: notes 1 and 26. 5. the small business
size standard is 500 employees 6. specifications or drawings
are not available 7. this acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 u.s.c
2304(c)(1). approved sources are: 91982 8. 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-125 SN451655)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRBORNE COMMAND POST ASSOCIATED WITH THE E-6B AIRCRAFT
SOL N/A
POC Joseph L. Ilk, Contract Specialist; AIR-2.3.1.4.5, Phone
(301)757-1019
DESC: The Naval Air Systems Command intends to issue a contract
modification to Contract Number N00019-98-C-0022 for over and
above work and to acquire an extended warranty for two aircraft.
The total value of this procurement is $240,000. This modification
will be awarded on a sole source basis to Raytheon Systems
Company, 7500 Maehr Road, P. O. Box 154580, Waco, TX 76715.
EMAILADD: ilkjl@navair.navy.mil
EMAILDESC:
CITE: (W-125 SN451690)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--END FRAMES, NAWCADLKE PART NUMBER 621555-23, REV.
T
SOL N68335-00-Q-0186
POC Amy Hayward, Code 25222AH, PH: 732-323-2921
DESC: The End Frame, NAWCADLKE Part Number 621555-23 Rev. T,
is an all aluminum structure approximately 30 inches by 30
inches and 5 inches deep, made from a single sheet of inch
material with guide blocks and extruded legs welded in place.
Each End Frame weighs approximately 40 pounds. End Frames are
designed to enclose the ends of aluminum mat packages for storage
and transport. 617 End Frames are being procured, to be packaged
in packages of 20 each and banded with metal strapping per
ASTM-D3953-87 TY 1, HD,ZINC COATED,GR 2,.035 X 1.25. Seal per
ASTM-D3953-87, CL.H,FIN.B,GR.2,TY.D, STYII. Inspection and
acceptance at source. Delivery will be FOB Destination (shipping
costs borne by the contractor), 150 days after date of contract
to Port Hueneme, CA. This procurement contains Technical Data
subject to the Export Control Laws. All prospective offerors
must submit a current DD Form 2345, see note 8. Drawing Copies
and Technical Specifications will be available approximately
19 May 2000. Request copies in writing or by facsimile (732)
323-2359. All contractors seeking award must be registered
in the Central Contractor Registration (CCR) database. Contracts
cannot be awarded to contractors unless they are registered.
For CCR information contact the CCR Registration Assistance
Center (RAC), at: 888-227-2423, or register online at: www.ccr2000.com.
This procurement is 100% set aside for small business concerns.
CITE: (W-125 SN451683)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--END FRAMES, NAWCADLKE PART NUMBER 621555-23, REV.
T
SOL N68335-00-Q-0186
POC Amy Hayward, Code 25222AH, PH: 732-323-2921
DESC: Dimensions of End Frame are corrected to read: approximately
30 inches by 30 inches and 5 1/2 inches deep, made from a single
sheet of 1/4 inch material with guide blocks and extruded legs
welded in place.
CITE: (W-125 SN451688)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--MANUEL ILLUMINATION ROCKET
SOL MD00A2006
DUE 062100
POC Mr. Ozgur Vural Tel#: (202) 939-1875
DESC: Turkish MOD will purchase 3,650 each Manuel Illumination
Rocket from US sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations.
Our fax#:(202)387-7249. Request by telephone will not be accepted.
CITE: (W-125 SN451692)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 23--DIESEL 2-TON STEP VAN.
SOL 102590-00-A-0104
POC Peter Schwind 202-268-4121 and Juan Barnes 202-268-6131
DESC: Code 23--Diesel 2-Ton Step Van. The United States Postal
Service intends to issue a solicitation to purchase from 2,380
to 2,400 low Emission Vehicle (LEV) diesel powered, delivery
walk -through, aluminum step van body vehicles having a minimum
of 12.7 cubic meters (450 cubic feet) and 1,814 kilogram (4,000
pounds) payload capacity, single rear axle, and rear wheel
drive. Anticipated solicitation issuance is mid-May with proposals
due in mid-June. Any resulting contract award is planned for
mid-August and is contingent upon approval of funding by the
Postal Service Board of Governors. Delivery is expected to
be complete by October 2001. The contract is expected to contain
unfunded options for 3,400 vehicles for delivery by October
2002 and an additional 1,000 vehicles for delivery by April
2003. If you have the capability to produce such vehicles throughout
the United States, and provide the maintenance and operator
training the Postal Service requires, please contact Juan Barnes,
475 L'Enfant Plaza West, SW, Room 4541, Washington, DC 20260-6239.
The email address is jbarnes@email.usps.gov. You may also fax
your request to (202) 268-3888. Reference solicitation No.
102590-00-A-0104.
EMAILADD: jbarnes@email.usps.gov.
EMAILDESC:
CITE: (W-125 SN451629)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 23--FORD TRUCK
SOL ACd-0-Q-0010
DUE 051900
POC Shane Blackwell 214-905-5393
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-0010 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Acquisisition
Circular 97-15. This is a 100% SET-ASIDE FOR SMALL BUSINESS
with a standard industrial classification code of 7999, for
the purchase of a Ford Truck, and a small business size standard
of $5.0M. One contract is anticipated to be awarded as a result
of this synopsis. The following are the specifications for
this vehicle that will be delivered to the INS Bordor Patrol
DRT/Fleet Garage in Del Rio, Tx FOB Destination, (freight is
included in the price). TYPE: F250/4x2 crew cab/SWB 141.8"
wheelbase 4LTHR CPT CHAIRS, MED PARCHMENT, CAB STEPS FRONT
TOW HOOKS, PWR MIRRORS, AC, PREM AL WHLS-4, 7.3 L TURBO DSL,
ELEC 4-SPD AUTO, LT265 ALL-S, 3.73 LTD SLIP, CMP/TT/SP DSL,
FRT LIC BRACKET, 8800# GVWR PKG, AMB PKG NOT REG, SPARE TIRE/WHL
TRAILER TOW PKG, PASSNGER AIRBAG, PREM CALL/CD TRLR HITCH RCER,
PRIVACY GLASS, US GAL GAS, BED LINER, AL TOOL BOX. The offeror
shall include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certificaitons-Commercial Items,
along with the firm's DUNS number. The provision at FAR 52.212-1,
Instructions of Offerors-Commercial, applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items is applicable. Paragraph
(a), evaluation criteria are as follows: Award will be made
to the lowest, technically acceptable offer. Warranty information
shall also be included. Include a narrativ explaining the capabilities
of your firm to meet the requirements of this solicitation
such as financial resources, past experience with similar orders,
and integrity. Gevernment past performance: Include a list
of prior government contracts which includes the name and phone
number of the contracting officer; name and phone number of
your bank and other references FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items, and the following additional clauses apply to this acquisition:
FAR 52.219-8, Utilization of Small Business Concrns, FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action 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 52.225-3, Buy American Act-Supplies;
FAR 52.252-1, Solicitation Provisions Incorporated by Reference,
"Also, the full text of a solicitation provision may be accessed
electronically at http://www.arnet.gov./far,FAR 52.216-18,
Ordering (paragraph (a), so much that "Such orders may be issued
from date of award"); FAR 52-216.19, Order Limitations (paragraph
(a), so much that read, "When the Government requires supplies
or services covered by this contract in an amount of less than
one-(1)" the government is not obligated to purchase; (b) (1)
"Any order for a single item in excessof ten-(10); (b) (3)
"A series of orders from the same ordering office within thirty
(30) days"; (d) unless that order is returned to the ordering
office within five (5) days after issuance';FAR 52.216-22,
Indefinite Quantity, paragraph (d), "Contractor shall not be
required to make any deliveries under this contract after the
completion of the last delivery order." Delivery orders may
be issued via facsibile. Inquiries should be in written form
and faxed to 214-767-7458. All responsible sources may submit
a quotation, which shall be considered.
CITE: (W-125 SN451672)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-0043
POC Paulette Burton (810) 574-5734
DESC: Kit,Troop Seat. NSN; 2540-01-381-5860 & 2540-01-380-4913.
Part Number: 57K1893.Qty: A total of 25 for both NSN. Option
100% 120 Days. The offer due date is on or about 22 June 2000.
(SEE SOLICITATION FOR ACTUAL DUE DATE).
CITE: (W-125 SN451540)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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-2117
DUE 061600
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2840-01-436-4064, FPG00066002574, P/N 23064898, total
quantity - 745 each, 100% quantity option included. ORIGIN
INSPECTION REQUIRED. CRITICAL APPLICATION ITEM. FOB Origin.
Sole source item. Intended source - Rolls-Royce Allison, cage
code 63005. Unrestricted. Required delivery schedule - 262
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-124 SN451078)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLIES
SOL JT292
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100/200/220/229/ Engines Augmentor Combustion
Chamber Liner Assemblies; NSN 2840-01-205-1132PT; P/N 4066944.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly AFB TX 78241-5921;
FAX: (210) 925-0235. Reference JT292 on all requests.*****
CITE: (W-124 SN451101)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--RING, RETAINING PLATE
SOL SP0480-00-R-2435
DUE 060800
POC Jacki Alford, BL331 (804) 279-1704
DESC: NSN 2840-01-215-3548,Ring, Retaining Plate, Pratt and Whitney
Aircraft, Cage 77445 P/N 4060966. Approved Sources: NCI Inc,
Cage 16190, and Beacon Industries Inc, Cage 32816,FPG00095000734,
quantity requested 233 each, plus 100% Option quantity FOB
Origin, Inspection and Acceptance at Origin. Other than full
and open competition, Unrestricted. Specifications, plans or
drawings are not available and cannot be furnished by the government.
Delivery schedule: 240 Days ARO FOB Origin. To request a copy
of this please contact Bid Custodian in writing by mail: Defense
Supply Center Richmond, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Highway, Richmond VA 23297, or via Fax 804-279-3123 or
804-279- 5723.
CITE: (W-125 SN451145)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BAFFLE ASSEMBLY ALLISON ENGINE CO.INC. CAGE 63005
SOL SP0480-00-R-2374
DUE 062000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: craigdowning/PLBQW03/804-279-5 523/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00088WRD343 NSN 2840-00-919-2159, baffle Assembly
mfr: Allison Engine Co CAGE 63005, P/N 6853984 Rev "A" DTD
5-24-80. Intended sources: Allison Engine Co (63005), Associated
Aerospace Activities (51226). Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Dest. Written solicitat
ion. Anticipated award date: 2000 Jul 29. Sol is for A guaranteed
qty of 50, EST 1st year qty of 100; to result in an indefinite
delivery contract with four optional one-year periods. Commercial
notice (note 26). The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. ABVM: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-125 SN451208)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHAFT ASSEMBLY, FAN ALLIEDSIGNAL INC
SOL SP0480-00-R-2376
DUE 062000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Jackie heffner/PLBQW01/804-279 -5514/fax: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00088WRD345 NSN 2835-00-873-5366, shaft Assembly,
fan mfr: Allied Signal (99193) P/N 372822-2. Intended sources:
Alliedsignal (99193), Thomas instrument & Machine (5H860).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Dest. Written solicitation.
Anticipated award date: 09/01/00. Sol is for A guaranteed qty
50, EST 1st year annual qty of 100; to result in an indefinite
delivery contract with four optional one year periods. Commercial
notice (note 26). The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. First article test required. ABVM: the final contract
award decision may be based upon A combin ation of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit an offer which
will be considered.
CITE: (I-125 SN451209)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, TURBINE COMPONENT GENERAL ELECTRIC CO
SOL SP0480-00-R-2377
DUE 062000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Jackie heffner/PLBQW01/804-279 -5514/fax: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00091WRD346 NSN 2840-01-200-5342, liner, turbine
component mfr: General Electric (07482), P/N 9530M77P001A Rev
"L" DTD 21 Jan 99. Intended sources: turbine aviation (0GTP5),
chem-tronics (23163), electro-methods (33617), tecomet-albuquerque
(59665), Astech/MCI Mfg (92526), Mach 2 machining & Mfg (03SM6),
wall colmonoy corp (28063), contour forming (51815), Corry
Mfg (91037), Enginetics (60168). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Dest. Written solicitat
ion. Anticipated award date: 09-01-00. Sol is for A guaranteed
qty of 1,108, EST 1st year annual qty of 2,216; to result in
an indefinite delivery contract with four optional one year
periods. 100% set-aside for small business (note 1). Commercial
notice (note 26). The proposed procurement contains an option
to extend the contract period one or more times AST the discretion
of the government. The total extension shall not exceed 48
months. ABVM: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-125 SN451210)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-00-R-2378
DUE 062000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: craigdowning/PLBQW03/804-279-5 851/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00091WRD347 NSN 2840-01-183-2487, shield, heat,
aircraft mfr: General Electric CAGE 07482, P/N 1275M68G01 Rev
"H" DTD 21 Nov 91. Intended sources: General Electric (07482),
CFM Int'l Inc (58828), Berkshire Mfg (02653), Kratz-Wilde (75440),
Ohio gasket (8A623). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Dest. Written solicitation.
Anticipated award date: 2000 Jul 29. Sol is for A guaranteed
qty of 4406, EST 1st year annual qty of 8812; to result in
an indefinite delivery contract with four optional one year
periods. Commercial notice (note 26). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-125 SN451211)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CLIP, RETAINING EXCEPTION:
SOL SP0480-00-R-2381
DUE 062000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/PLBQW12/804-279-35 96/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00091WRD350 NSN 2840-01-175-3023, clip, retaining
exception: P/N 9523M21P01. Intended sources: lpi indust industries
(13779); General Electric (07482) & (03350); Columbia Mfg (8U485);
and LKM Industries Inc (75488). Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center, Richmond. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Dest. Written solicitat
ion. Anticipated award date: 2000 AUG 04. Sol is for A guaranteed
qty of 4380 and EST annual qty of 8760; resul ting in an indefinite
quantity contract with four option AL one year periods. 100%
set-aside for small business (note 1). Trade Agreements Act
(note 12). Commercial notice (note 26). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-125 SN451212)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BALL END.
SOL SP0480-00-Q-KC36
DUE 061400
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD354 NSN 2840-00-390-1147, ball END full
and open competition apply. Drawings/specifications: 77445
4040112 Rev C DTD 08/04/ 89 TDPL 003901147-99293 DTD 10/20/99.
Intended sources Aero Technology (4T683), birken Mfg (31340),
slabe Mach ine products (97139), empire precision machining
(5V179) turbo power and Marine systems (11449), united technolog
ies corp (77445), United Technologies (52661), High Quality
Machine Shop (0B011). 1 -EA del to (call contracting office)
del 60 days stock. Dest. Written solicitation. Anticipated
award date is 2000 AUG 30. Solicitation is for an indefinite
purchase order with four optional one year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 644 with A guaranteed
minimum quantity of 322 each. Commercial notice (note 26).
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-125 SN451213)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BRACKET ASSEMBLY EXCEPTIONS TO DRAWING:
SOL SP0480-00-Q-KC47
DUE 061400
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 279-4722 or write DSCR
ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00096WRD357 NSN 2840-00-553-1032, bracket Assembly
full and open competition apply. Drawings/specifications: 99270
4022T90 Rev D DTD 07/01/ 85 Dwg P/N 4022T90G01 TDPL 005531032-98117
DTD 04/27/ 98. Intended sources: Precision Mfg Co of San Antonio
(92037), General Electric (99207), B-C-D metal products (04602),
naval aviation depot (91145), wynnson enterprises (39484),
Greene metal products (4M107). 1 - EA del to (call contracting
office) del 60 days stock. Dest. Written solicitation. Anticipated
award date is 2000 AUG 30. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 60 with A guaranteed
minimum quantity of 30 each. Commercial notice (note 26). The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as describ
Ed in the solicitation. All responsible sources may submit
an offer which will be considered.
CITE: (I-125 SN451214)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 GENERAL ELECTRIC CO
SOL SP0480-00-Q-KC61
DUE 061900
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722 or wri
te DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD365 NSN 2840-00-059-8471, retainer, rotor,
blade Dwgs/specs: General Electric Co (99207) P/N 4020T44P06
Rev "K". Intended sources: Berkshire mfd prod Inc (02653),
Edel-Brown Co Inc (26640). 1 -EA del to (call contracting office)
del 60 days stock. Dest. Written solicitation. Anticipated
award date: 2000 AUG 31. Solicitation is for an indefinite
delivery order with four optional one year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 11200 with A guaranteed
minimum quantity of 5600 each. 100% set-aside for small business
(note 1). Commercial notice (note 26). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as desribed in the solicit. All
responsible sources may submit an offer which will be considered.
CITE: (I-125 SN451215)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FASTENER, BLADE, TURBINE ROTOR DISREGARD ANY REFERENCE
TO P3-TE10 AND S-1000.
SOL SP0480-00-Q-KC60
DUE 061900
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722 or wri
te DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD366 NSN 2840-00-805-5973, fastener, blade,
turbine full and open competition apply. Dwgs/specs: 37C300263
Rev "A" General Electric Co(99207) intended sources: Kent associates
(8R034), barlow metal stamping (9M944), lopoten gene Inc (0HLH2),
Alamo Aircraft (55345), Berkshire mfd prod (02653). 1 -EA del
to (call contracting office) del 60 days stock. Dest. Written
solicitation. Anticipated award date: 2000 AUG 30. Solicitation
is for an indefinite delivery purchase order with four optional
one year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 12000 with A guaranteed minimum quantity of 6000 each. 100%
set-aside for small business (note 1). Commercial notice (note
26). The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in thesolic. All responsible sources may
submit an offer which will be considered.
CITE: (I-125 SN451216)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, BEARING SCAVENGE PUMP "EXPORT CONTROL
ITEM"
SOL SP0480-00-Q-KC59
DUE 061900
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722 or wri
te DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD367 NSN 2840-00-352-2162, shield, heat,
bearing SCA Dwgs/specs: 4037168, Rev "B" United Technologies
(77445). Intended sources: Alamo Aircraft (55345), AIW Alton
Inc (84027), Dynamic Gunver tech (59420), Paramount Mach (2T575),
Pye & Hogan Mach (06320), Birken Mfg Co (31340) 1 -EA del to
(call contracting office) del 60 days stock. Dest. Written
solicitation. Anticipated award date: 2000 AUG 31. Solicitation
is for an indefinite delivery order with four optional one
year periods, or until the aggregate amount of $100,000. 00
is reached, whichever comes first. The estimated annual quantity
is 180 with A guaranteed minimum quantity of 90 each. 100%
set-aside for small business (note 1). Commercial notice (note
26). The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the Sol. All responsible sources may
submit an offer which will be considered.
CITE: (I-125 SN451217)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, COMBUSTION CHAMBER
SOL SP0480-00-Q-KC57
DUE 061400
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722 or wri
te DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD368 NSN 2840-00-337-4374, guide, combustion
chamber full and open competition apply. Dwgs/specs: 4025365
Rev "Rev" United Technologies intended sources: electro-methods
(33617), Lobo Ventures Inc (1HC54), Metal Products Corp (9D030),
koral tool and die (9N177), Whitcraft Corp (32543), Alamo Aircraft
(55345), lopoten gene Inc (0HLH2). 1 -EA del to (call contracting
office) del 60 days stock. Dest. Written solicitation. Anticipated
award date is 2000 AUG 31. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 232 with A guaranteed
minimum quantity of 116 each. 100% set-aside for small business
(note 1). Commercial notice (note 26). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extenstion
shall not exceed 48 months. ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the Sol. All responsible
sources may submit an offer which will be considered.
CITE: (I-125 SN451218)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHANK SEAL AND DAMPER, TURBINE
SOL SP0480-00-Q-KC56
DUE 061900
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722 or wri
te DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD369 NSN 2840-00-262-0508, shank seal
and damper, Tu Dwgs/specs: 99207 3029T00 Rev "D" / P/N 3029T00P01
/ drawing NR TDPL 002620508-97188. Intended sources: General
Electric Co CAGE 99207, Berkshire Mfg prod CAGE 02653. 1 -EA
del to (call contracting office) del 60 days stock. Dest. Written
solicitation. Antici pated award date: 2000 Sep 04. Solicitation
is for an indefinite purchase order with four optional one
year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 1172 with A guaranteed minimum quantity of 586 each. Commercial
notice (note 26). The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. ABVM: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-125 SN451219)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CAP, CHECK VALVE
SOL SP0480-00-Q-KC55
DUE 061900
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722 or wri
te DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD370 NSN 2840-01-200-8803, cap, check
valve full and open competition apply. Dwgs/specs: (07482)
3001T79 Rev "D" / P/N 3001T79P01 / drawing NR TDPL 012008803-99116.
Intended sources: Sierra tech (9U283), Falcon Mfg Corp (0HM72),
K & K Precision Mfg (4R788), lopoten gene Inc (0HLH2), Alamo
Aircraft LTD (55345). 1 -EA del to (call contracting office)
del 60 days stock. Dest. Written solicitation. Anticipated
award date: 2000 Sep 04. Solicitation is for an indefinite
purchase order with four optional one year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 40 with A guaranteed
minimum quantity of 20 each. 100% set-aside for small business
(note 1). Commercial notice (note 26). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-125 SN451220)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT EXCEPTIONS TO DRAWING:
SOL SP0480-00-Q-KC54
DUE 061900
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722 or wri
te DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD371 NSN 2840-01-171-2615, seal air, aircraft
Dwgs/specs: 07482 9523M61 Rev "B" / Dwg P/N 9523M61P03 / drawing
NR TDPL 011712615-00082. Intended sources: Atlas stamping &
Mfg Inc (8W686), aerospace eng (59736), Alamo Aircraft LTD
(55345), lopoten gene Inc (0HLH2). 1 -EA del to (call contracting
office) del 60 days stock. Dest. Written solicitation. Antici
pated award date: 2000 Sept 04. Solicitation is for an indefinite
purchase order with four optional one year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 8960 with A guaranteed
minimum quantity of 4480 each. 100% set-aside for small business
(note 1). Commercial notice (note 26). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. ABVM: the final contract award
decision may be based upon A combin ation of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-125 SN451221)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, COMPRESSOR ROTOR GENERAL ELECTRIC CO.
SOL SP0480-00-R-2370
DUE 062000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/PLBQW12/804-279-35 96/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00088WRD339 NSN 2840-01-066-5225, spacer, compressor
rotor mfr: General Electric (99207), P/N 5013T89 Rev "J" DTD
02-06-88. Intended sources: General Electric (99207), orenda
Aerospace Corp (35013). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Dest. Written solicitation.
Anticiapted award date is 2000 AUG 04. Sol is for A guaranteed
qty of 40 and an EST annual of 80; resulting in an indefinite
quantity contract with four optional one year periods. Trade
Agreements Act (note 12). Commercial notice (note 26). The
proposed procurement contains an option to extend the contract
peroid one or more times at the discretion of the govern ment.
The total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-125 SN451350)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHAFT, CLUSTER GEAR ROLLS-ROYCE GEAR SYSTEMS INC.
SOL SP0480-00-R-2371
DUE 062000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Thomas R Hamilton/PLBQW09/804279-3972/fax: 804-279-4722.
KO: Jeffrey D hammer/279-55 23.
DESC: PR-NO: ARG00088WRD340 NSN 2840-01-132-5886, shaft, cluster
gear adequate data for evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
A complete data package including data for the approved and
alternate part for evaluation. Mfr: Rolls Royce gear systems
(82402) P/N 42312E150 Rev "AC" DTD 10 Oct 96. Intended sources:
rolls-royce gear systems (82402), the Purdy Corp (15152), Kampi
components (7Z016), Precision Gear Inc (21540). Specifi cations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock/30 days DVD
if FAT waived and 240 days stock/180 days DVD if FAT required.
Dest. Writtend solicitation. Anticipated award date: 2000 Jul
28. Sol is for A guaranteed qty of 150 each and an EST annual
qty of 300 each resulting in an indefinite quantity contract
with four optional one year periods. Commercial notice (note
26). The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
First article test required. ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-125 SN451351)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DOME, POWER TURBINE CABLE COOLING EXCEPTION:
SOL SP0480-00-Q-KC51
DUE 061400
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD358 NSN 2840-00-551-4056, dome, power
turbine cable full and open competition apply. Dwgs/specs:
99207 5009T53 Rev J DTD 04/04/75 P/N 5009T53 G02 TDPL 005514056-98140
DTD 05/20/98. Intended sources: Lobo Ventures (1HC54), bescast
Inc (18734), General Electric (99207). 1 -EA del to (call contracting
office) del 60 days stock. Dest. Written solicitation. Anticipated
award date is 2000 AUG 30. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 12 with A guaranteed
minimum quantity of 6 each. Commercial notice(note 26). The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-125 SN451352)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEAT, BLEED VALVE
SOL SP0480-00-Q-KC58
DUE 061400
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD359 NSN 2840-01-018-0480, seat, bleed
valve full and open competition apply. Dwgs/specs: 77445 4046496
basic DTD 08/12/74 TDPL 010180 480-99083 DTD 03/23/99. Intended
sources: Meriden Mfg (7F069), precision Southwest Mfg (06SM7),
Atlas Stamping and MFG (8W686), turbo power and Marine systems
(11449). 1 -EA del to (call contracting office) del 60 days
stock. Dest. Written solicitation. Anticipated award date is
2000 AUG 30. Commercial notice (note 26). Solicitation is for
an indefinite delivery purchase order with four optional one
year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 10,000 with A guaranteed minimum quantity of 5,000 each.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-125 SN451353)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CLEVIS, GEARBOX SUPPORT, RIGHT "EXPORT CONTROL ITEM"
SOL SP0480-00-Q-KC63
DUE 061900
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD360 NSN 2840-01-009-9138, clevis, gearbox
support Dwgs/specs: 745924; Rev "D" (77445) DTD 07/25/77 P/N
745924 TDPL 010099138-99280 DTD 10/07/99. Intended sources:
Alamo Aircraft (55345), integral industries (3Y797), sai industries
(63095), Greene metal products (4M107), sinn-tech (9J550),
United Technologies (77445), Whitcraft Corp (32543), electro-methods
(33617), Smith Acquisition Co (81376), Lewis Machine (3V183),
birken Mfg (31340). 1 -EA del to (call contracting office)
del 60 days stock. Dest. written solicitation. Anticip ated
award date: 2000 AUG 30. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 28 with A guaranteed
minimum quantity of 14 each. Commercial notice (note 26). The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-125 SN451354)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHROUD SEGMENT, TURBINE GENERAL ELECTRIC CO
SOL SP0480-00-Q-KC65
DUE 061900
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD361 NSN 2840-01-322-4570, shroud segment,
turbine mfr: General Electric Co (07482) P/N 1522M52P03 Rev
"F" DTD 10 Dec 97. Intended sources: electro-methods (33617),
chromalloy American (96965), Johnson technology (26199), General
Electric (07482), Howmet Corp (3V257), T Q machining (0W483)
lpi industries (13779), hardcote technologies (60078). 1 -EA
del to (call contracting office) del 60 days stock. Dest. Written
solicitation. Anticipated award date: 2000 AUG 30. Solicitation
is for an indefinite delivery purchase order with four optional
one year periods, or until the aggregate amount of $100, 000.00
is reached, whichever comes first. The estimated annual quantity
is 100 with A guaranteed minimum quantity of 50 each. Commercial
notice (note 26). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total extension shall not
exceed 48 months. ABVM: the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-125 SN451355)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, REINFORCING
SOL SP0480-00-Q-KC66
DUE 061900
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD362 NSN 2840-01-222-2924, plate, reinforcing
full and open competition apply. Dwgs/specs: 77445 4060317
basic DTD 09/21/84 TDPL 012222924-99316 DTD 11/12/99. Intended
sources: ramm defense products (0BRC1), dyanamic Gunver technologies
(59420), orlortronics corp (54267), Alamo Aircraft (55345),
aphoenix corp (08TF3), United Technologies (77445). 1 -EA del
to (call contracting office) del 60 days stock. Dest. Written
solicitation. Antici pated award date: 2000 AUG 30. Solicitation
is for an indefinite delivery purchase order with four optional
one year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 2,800 with A guaranteed minimum quantity of 1,400 each.
Commercial notice (note 26). The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. ABVM: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-125 SN451356)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEAT, BALL SOCKET, AUGMENTOR IGNITER PLUG ADDENDUM/EXCEPTION
TO P/N 4023660 IS AS FOLLOWS:
SOL SP0480-00-Q-KC70
DUE 061900
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD363 NSN 2840-00-332-5786, seat, ball
socket, augmen Dwgs/specs: 4023660; Rev "basic" (77445) DTD
10/06/71 P/N 4023660 TDPL 003325786-98110 DTD 04/20/98. Intended
sources: Alamo Aircraft (99345), Laumann Mfg (65273), white
engineering surfaces (2M223), Newberry Industries (0URD3),
Kampi components (7Z016), United Technologies (52661), United
Technologies (77445). 1 -EA del to (call contracting office)
del 60 days stock. dest. Written solicitation. Anticip ated
award date: 2000 AUG 30. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 800 with A guaranteed
minimum quantity of 400 each. Commercial notice (note 26).
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-125 SN451357)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 EXHAUST STRUT "EXPORT CONTROL ITEM"
SOL SP0480-00-Q-KC62
DUE 061900
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722 or wri
te DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD364 NSN 2840-00-800-3968, support, turbine
exhaust Dwgs/specs: 438568, Rev "E" United Technologies (77445).
Intended sources: superior welding Inc (23808), Century Metal
Parts Corp (30396), K & K Precision Mfg (4R788), Kit Pack Co
(30842), Laumann Mfg (65273), Jet Avion Corp (14236), international
air (5K621), birken Mfg (31340), Thomas instrument (5H860),
larner Machine (5V986), union Machine (51992), Alamo Aircraft
(55345), AME Intl Inc (0W8V2), Purdy Corp (15152), ripa eng
Co (3R930). 1 -EA del to (call contracting office) del 60 days
stock. Dest. Written solicitation. Anticipated award date:
2000 AUG 31. Solicitation is Fo for an indefinite delivery
purchase order with four optional one year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 220 with A guaranteed
minimum quantity of 110 each. 100% set-aside for small business
(note 1). Commercial notice (note 26). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solic. All
responsible sources may submit an offer which will be considered.
CITE: (I-125 SN451358)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LOCKING PLATE, NUT AND BOLT
SOL SP0480-00-Q-KD05
DUE 061900
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722 or wri
te DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey
D hammer/279-5523.
DESC: PR-NO: ARG00097WRD372 NSN 2840-00-944-0520, locking plate,
nut and bolt full and open competition apply. Dwgs/specs: 81996
1-190-019-03 Rev "B" / 91547 1-190- 019-03 Rev "C" / Dwg NR
TDPL 009440520-98177. Intended sources: lopoten gene Inc (0HLH2),
Alamo Aircraft LTD (55345), crown distributing Co (8A310),
transupport Inc (3M833). 1 -EA del to (call contracting office)
del 60 days stock. Dest. Written solicitation. Anticipated
award date: 2000 Sep 04. Solicitation is for an indefinite
purchase order with four optional one year periods, or until
the aggregate amount of $100,000. 00 is reached, whichever
comes first. The estimated annual quantity is 3592 with A guaranteed
minimum qty of 1796 each. 100% set-aside for small business
(note 1). Commercial notice (note 26). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. Abmv: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-125 SN451359)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL, OIL #3 , , ,
SOL F41608-00-Q-49198
DUE 041500
POC The Point of Contact is Charles McBride, Telephone: 210-925-6330
E-Mail: charles.mcbride@kelly.af.mil
DESC: 2840-00-107-8861PS 9654M23P04 Seal, Oil #3 31 ea , , ,
Noun: Seal, Metallic, aircraft NSN: 2840-00-107-8861PS QTY:
31 ea Part Number:9654M23P04 Size Dimensions: 10 1/2" Diameter
by overall length 1.635 inches normal weight 2 1/4 Lbs. Form/Fit/Function:
Provides primary seal for the number 3 roller bearing. Predominant
material: Steel overall. 17-4 PH stainless steel. Qualification
requirements arer available upon request from LPECT at 210-925-5722
however this item remains source controlled by the cognizant
engineering activity. No drawing are available. Only approved
sources will be recieve RFQ information. 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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-49198.html
LINKDESC:
EMAILADD: charles.mcbride@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN451686)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, STARTER
SOL SPO480-00-R2703
DUE 062600
POC Linda Pickelman - 804-279-4920; fax # 804-279-3911
DESC: NSN: 2995-00-505-1843; YPG00046000437; Parts kit, starter;
Parker-Hannifin Corp.; Cage Code 59211; P/N 2491560; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
origin; Unrestricted with other than full and open competition;
Total quantity is 145 plus a 100% option; Destination 16 each
to Barstow, CA. 92311 and 129 each to Cherry Point, NC 28533;
300 Days for delivery; Automated best value model - the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation; EBB quotes are not acceptable - a completed
solicitation must be submitted; POC for solicitation package
is the Bid Custodian - fax 804-279-4165.
CITE: (W-124 SN451109)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, ENGINE COOLING
SOL DAAE07-00-R-S096
POC Irene Perala (810) 574-6200
DESC: ITEM: Radiator, Engine Cooling NSN: 2930-01-405-9885 P/N:
12446985 MFG P/N: 2AF00015 QTY: 248 OPTION: 200 PERCENT FOB:
Origin SEE NOTE 22 The offer due date is on or about June
26, 2000. (See solicitation for actual offer due date).
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army..mil
EMAILDESC:
CITE: (W-125 SN451153)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MODULE ASSEMBLY, SPE
SOL SP0480-00-R-1578
DUE 070300
POC Jean R. Taylor Contract Specialist, Fax (804) 279-3123
DESC: FPG99228000734, NSN 2915-00-936-0279, MODULE ASSEMBLY,
SPE General Electric (cage 07482) p/n 7089M77G03. This modification
is issued to increase to solicited qty to 177 each and to extend
the closing date to July 3, 2000.
CITE: (W-125 SN451574)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY SIKORSKY AIRCRAFT CORP
SOL SP0480-00-R-2598
DUE 062000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/PLBQW02/804-279-507 1/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00105WRD379 NSN 2995-00-070-1839, housing Assembly
mfr: Sikorsky Aircraft Corp (78286), P/N 65301-12010- 041 Rev
"M" DTD 06 AUG 85. Intended sources: Rotair industries (54878),
engineered metal products Div (51168). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Dest. Written solicitat
ion. Anticipated award date: 09/01/00. Sol is for A qty of
80, EST 1st year annual qty of 160; to result in an indefinite
quantity contract. 100% set-aside for small business (note
1). Commercial notice (note 26). The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. ABVM: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-125 SN451360)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DISCHARGE MACHINE
SOL SP0490-00-R-2604
DUE 061600
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-11-1128 provide for the procurement of A
five-axis wire electrical discharge Machine, with accessories,
attachments, delivery, installation, and training IAW purchase
description DSCR-JHTB-00-11-1128, dated Apr 3, 2000 for Warner
Robins Air Force base, GA. This procurement also includes optional
equipment to be purchased. The award will be made A firm fixed
price contract. the required delivery is 120 calendar days
after contract award. All responsible sources may submit an
offer which will be considered.
CITE: (I-125 SN451361)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MACHINING CENTER
SOL SP0490-00-R-2692
DUE 061900
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-17-1704 unrestricted solicitation for the
procurement of A 5-AXIS machining center inw DSCR-JHTB-00-17-1704
dated April 3, 2000. Training, delivery, foundation, installation,
and technical data are required. Delivery is FOB destination
to Lakehurst NJ within 330 days ARO. All responsible sources
may submit an offer which will be considered.
CITE: (I-125 SN451362)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AIR GENERATING & PURIFICATION SYSTEM
SOL SP0490-00-R-2600
DUE 061900
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-10-1030 unrestricted solicitation for the
procurement of compressed air generating and purification system
IAW DSCR-JHTB-99-10-1030 dated April 19, 2000. Testing at origin,
delivery, installation, removal of all system and training
are required. Delivery is FOB destination within 30 days ARO
all responsible sources may submit an offer which will be considered.
CITE: (I-125 SN451222)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Bureau of Indian Affairs, Colorado River Agency, Rt 1,
Box 9-C, Parker, AZ 85344
SUBJECT: 37--AGRICULTURAL MACHINERY & EQUIPMENT, BRUSH CUTTER
10'
SOL CRA-00-RFQ-01
DUE 053100
POC Tamara Shorten, 520/669-7105
DESC: Dementions: Drum Width - 10';Drum Diameter 33";Overall
Width 11'8"; Penetration 10";No. & Size of Blades - 20 3/4"X
8"X 10'; Approximate weight - Empty 18,500 Filled - 25,000;
DBH Req. 140;l RT - Rubber.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: Tamara_Shorten@mail.bia.gov
EMAILDESC:
CITE: (W-125 SN451545)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 38--ASPHALT PAVING MACHINE
SOL F04626-00-Q0175
DUE 050800
POC Vickie Poore, Contracting Officer, Phone 707-424-7747, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: The deadline for receipt of quotations on this notice is
extended to 5:00 pm pdt, Monday 8 May 2000. Quotations will
be accepted by fax to (707)424-2712 because the e-mail servers
at the base have been taken off-line. Refer all questions to
the POC listed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04626-00-Q0175&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-125 SN451497)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 41--FAN, TUBEAXIAL
SOL F42610-00-R-63304
DUE 062300
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 4140-00-063-4183AH P/N: 322346P1, USED ON
THE G&C CHILLER FOR THE LGM30 MISSILE 500ea. Destn: Hill Air
Force Base, Ut 84056-5805. Delivery:31 Oct 2000 500 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) all The approximate
issue/response date will be 24 MAY 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Howden
Fluid 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.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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 must be
acquired from a manufacturing sources(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. Suitable technical data, government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. Although, by DoD-STD-100 definition, altered and
selected items shall have an adequate technical data package,
data review discloses that required data or data rights are
not in Government possession and cannot be economically obtained.
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.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-125 SN451634)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YALC; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 42--LIFE RAFT, 25 MAN, NSN 4220-00-242-9192LS, P/N 22D23585-105
SOL F41624-00-R-10047
DUE 062300
POC The Point of Contact is Alice P. Sanders, YALC, Phone: 210-536-4908,
FAX: 210-536-4563, E-MAIL: alice.sanders@brooks.af.mil
DESC: Anticipate awarding a Firm Fixed Price Requirement Contract
with two-one year options. Size/Dimension: Approximately 162"
wide by 162" long. Form/Fit/Function: Provide aircrew passengers
with life rafts, survival kit and signaling devices when emergency
situations require aircraft egress over the ocean. Predominate
material: Yellow, neoprene construction. Applicable: C5 Aircraft.
Quantity: Basic Yr 129 ea, First Option Yr 30 ea and Second
Option Yr 20 ea. Delivery: 5 ea within 120 days after receipt
of order. Government Bid Sets/Drawings are not available. Approved
Source: Air Cruisers Co (MFC 70167), The solicitation will
be released on 19 May 00. Anticipated award date is 31 July
2000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. Buyer's
name (point of contact) should be included on all solicitation
requests. In addition, please include a FSCM/CAGE Code for
mailing purposes. 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 Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22,26
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-125 SN451488)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 47--ADAPTER KIT , TEST
SOL F41608-00-Q-13563
DUE 063000
POC The Point of Contact is SAMMIE L. ELLIS, LDKSG, Phone: 210
775-4349, FAX: 210 925-6555, E-MAIL: sammie.ellis@kelly.af.mil
DESC: APPL: GTCP85-180 GFM SCREENING NOT REQUIRED-ERRC APPL.
GTCP85-180 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) 22,23,26
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN451053)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0740-00-R-3808
DUE 062100
POC POC Barry Goldfarb/ph: 614-692-1515/fax 614-693-1604
DESC: Refer to note 26. Hose, Air Duct, 3-1/2 inch, Supplemental
Quality Assurance Provision SQAP-DUCTS-0006 applies. Contractor
first article test is required. Solicitation is for an indefinite
quantity contract with an estimated annual demand quantity
of 196 each. Shipment will be based on F.O.B. Origin. Pricing
is going to be based on quarterly forcasted demand of 49 each.
A delivery of 167 days will be required for 49 each, with an
additional 30 days for increases of 25 each, or less. Estimated
award date is Sep 00. Copies of the solicitation are available
by faxing 614-692-2262, and will not be available until 15
days after published in the CBD. Requests should include the
company name, address, and solicitation number. The small business
size standard is 500 employees. Technical drawings/bid sets
are available from DSCC-VTCD via one of the following medias:
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 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. 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-125 SN451149)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING
SOL SP0740-00-R-3846
DUE 062600
POC S. Roliff, (614)692-4296
DESC: NSN 4720-01-380-7440; Hose, Air Breathing, in accordance
with Gentex Corporation (60240) part number G010-1155-01. Solicitation
is for an Indefinite Quantity Contract with pricing based on
quantity ranges. Delivery will be to various stock locations;
in addition a contigency is included to provide for FMS sales.
The locations are unknown at this time. A delivery schedule
of 77 days for quantities up to 794 each will be desired, with
an additional 30 days added for each increase of 397 each.
All responsible sources may submit an offer/quote which shall
be considered. See Note 26. Copies of this solicitation are
available at the office address above or by faxing (614)692-2262
or by emailing indcoord@dscc.dla.mil and will not be available
until 25 May 2000. Requests should include the company name,
address and solicitation number. Specifications, drawings,
or plans are not available. The proposed procurement is unrestricted
and contains an option to extend the contract period one or
more times at the discretion of the government. The total shall
not exceed 4 extensions. This acquisition is for supplies for
which the government does not possess complete, unrestricted
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). The only approved source is Gentex
Corp. (60240). While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of factors as described in the solicitation.
Various increments solicited: From 4 - 499, 500 - 999, 1,000
- 2,499, and 2,500 and up.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-125 SN451482)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--PIPE,TUBING ,HOSE & FITTINGS
SOL DAAE07-00-R-0011
POC Paulette Burton (810) 574-5734
DESC: Hose Assembly,Nomme. NSN; 4210-01-381-2846. Part Number:
C601-524R. Qty: Min: 240;Max: 960. Option N/A. The offer due
date is on or about 22 June 2000. (SEE SOLICITATION FOR ACTUAL
DUE DATE).
CITE: (W-125 SN451566)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0740-00-R-3808
DUE 062100
POC POC Barry Goldfarb/ph: 614-692-1515/ fax 614-693-1604
DESC: ERROR--See note 26. NSN: 4720-00-106-7359 WAS PREVIOUSLY
OMITTED ON THE ORIGINAL SUBMISSION. PR NUMBER IQC0009800002
WAS PREVIOUSLY OMITTED ON THE ORIGINAL SUBMISSION.
CITE: (W-125 SN451571)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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, REGULATING, FLUID
SOL SP0760-00-R-6417
DUE 062200
POC Regina Westbrook, Phone: (614) 692-1317, Fax: (614)692-2262
DESC: Valve, Regulating, Fluid. NSN 4820-00-181-8912, YPC00025000351,
Warren Controls Corp. (03847), P/N 30807020, Leslie Controls
Inc. (35795), P/N N-498-30-1.25IPS 25 TO 60PSI, Trac Regulator
Co. Inc. (55378), P/N 40400-09 25T60PSI.and P/N 40400-901.
Qty of 95 ea. to be delivered to Norfolk VA. and 108 ea. to
Stockton CA. All responsible sources may submit an offer/quote
which shall be considered. See notes 1, 9, and 26. Copies of
this solicitation are available at the address above or by
faxing (614) 692-2262 or e-mailing indcood@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). The Small Business size standard
is 500 employees. The technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: 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. Request 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. Proposed procurement contains a 100% option for increased
quantities. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 1 YEAR. 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
CITE: (W-124 SN451102)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: National Inst. of Stds & Technology; 100 Bureau Drive,
Stop 3572; Building 301, Room B117; Gaithersburg, MD 20899-3572
SUBJECT: 48--TEST SYNOPSIS
SOL TEST123TEST
DUE 050200
POC Bower, Phyllis,
DESC: This is a test CBD Notice. There is no solicitation associated
with this synopsis. Please do not respond.
LINKURL: TEST123TEST
LINKDESC:
EMAILADD: CSTARS04@nist.gov
EMAILDESC:
CITE: (D-125 SN451142)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--NOUN: INLET FAIRING, NSN: 4920-01-247-0772, P/N:
21C7463G01, QTY: 15 EACH
SOL DAAH23-00-Q-1283
DUE 061600
POC Pam Myers, Contracting Officer, AMSAM-AC-LS-TC (256) 955-7737
DESC: PRON: AX0T1074AX, Noun: Inlet Fairing, NSN: 4920-01-247-0772,
P/N: 21C7463G01, Quantity: 15 each. Applicable to the UH-60
Turbine Engine. FOB Destination to Corpus Christi, TX. This
is a 100% Small Business Set-Aside. All responsible sources
may submit a proposal which shall be considered by the agency.
This requiement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-T,
Pam Myres, Contracting Officer on FAX number (256) 955-7737.
See Numbered Note 1.
CITE: (W-124 SN451088)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 49--ADAPTER TEST
SOL F41608-00-Q-13956
DUE 063000
POC The Point of Contact is SAMMIE L. ELLIS, LDKSG, Phone: 210
775-4349, FAX: 210 925-6555, E-MAIL: sammie.ellis@kelly.af.mil
DESC: APPL: EC-135 GFM/ISSP SCREENING EXEMPT 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)
22,23,26
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN451089)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 49--CHECK FILL UNIT
SOL F41608-00-Q-13956
DUE 063000
POC The Point of Contact is SAMMIE L. ELLIS, LDKSG, Phone: 210
775-4349, FAX: 210 925-6555, E-MAIL: sammie.ellis@kelly.af.mil
DESC: APPL: EC-135 GFM/ISSP SCREENING EXEMPT 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)
22,23,26
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN451092)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 49--CHECK FILL UNIT
SOL F41608-00-Q-13963
DUE 063000
POC The Point of Contact is SAMMIE L. ELLIS, LDKSG, Phone: 210
775-4349, FAX: 210 925-6555, E-MAIL: sammie.ellis@kelly.af.mil
DESC: APPL: EC-135 GFM/ISSP SCREENING EXEMPT 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)
22,23,26
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN451093)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 49--CHECK FILL UNIT
SOL F41608-00-Q-13963
DUE 063000
POC The Point of Contact is SAMMIE L. ELLIS, LDKSG, Phone: 210
775-4349, FAX: 210 925-6555, E-MAIL: sammie.ellis@kelly.af.mil
DESC: APPL: MH-60 HELICOPTER NSN: 4920-01-209-3076 P/N: 70700-77669-041
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) 22,23,26
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN451094)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TESTER,PRESSURIZED
SOL f4160800r13163
DUE 063000
POC The Point of Contact is jeannette thetford, ldksf, Phone:
2109256267, FAX: 2109251073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: tester pressurized nsn: (jca) 4920-01-006-5238 3 year requirements
contract beq 42 pn: af/m24t-3 mil prf-26139c size/dimensions:
length 86 in, width 48 in, height 60 form/fit/function: portable
blower capacity 2 psi min. discharge pressure, 10 cfm min vol
of free air, 400 cfm max, vol of free air, sel contained, electric
motor operated, approx 40 hp, ac 220/440 v, 60 cycles, 3 phase,
overall dimension data above predominant material: includes
accessories/adapter assy, 3 in hose to 2 3/8 in by 12 thread,
1 adapter assy 3 in hose to 1 1/4 in by 12 thread, 1 hose acft,
low press, 1/2 in id 25ft lg, 1 hose acft, low press 3/8 in
id 25 ft lg, 1 hose 3in id 25 ft lg, 1 stethoscope, special
features 1st article required with waiver tech manuals required/if
waiver is exercised/tech manual updates will be required 100
% small business set aside 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) a,26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN451232)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT/AUTOMOTIVE AND
CLEANING EQUIPMENT WITH RELATED ENVIRONMENTAL EQUIPMENT
SOL 7FXG-D8-00-4904-B
POC Donna Renner, Contract Specialist, Phone 817-978-8492, Fax
817-978-8634, Email donna.renner@gsa.gov
DESC: Solicitation scheduled to issue on or about May 4, 2000.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 49, Part I, Section B, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 17 Special Item Numbers. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://eps.gov. This site provides
instructions for downloading the solicitation file. The Scope
is expanded to include all SINs previously included in the
49II Schedule, which has been merged with this schedule. SINs
for both schedules have been consolidated in order that the
correct SIN in which items are being offered will be easier
to locate. Equipment Leasing has been added as a new SIN for
leasing of equipment on contract. The principle purpose of
this schedule is for the purchase of Maintenance and Repair
Shop Equipment. The scope is expanded to include worldwide
delivery. FOB Destination terms apply to the 48 contiguous
United States and Washington, DC. For companies offering product
delivered outside the 48 contiguous United States, FOB Destination
terms apply to all locations outside the domestic scope. Contact
points for locations outside the domestic scope are mandatory
in order to provide those locations with local assistance.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. Multiple Award Schedule
solicitations are "standing" opportunities for new offers.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. The Federal Supply Schedule
period is continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery - indefinite quantity contracts with $100 guaranteed
minimum for the contract period. Various clauses including
Clause I-FSS-599, Electronic Commerce - FACNET, which implements
GSA Advantage (GSA's On-Line Shopping Program) are included.
Acceptance of the Government Purchase Card is mandatory for
payments equal to or less than the micro-purchase threshold
for oral or written delivery orders. All contracts to be awarded
include Industrial Funding provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer, which will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-D8-00-4904-B&LocID=3
LINKDESC:
notice
EMAILADD: donna.renner@gsa.gov
EMAILDESC:
CITE: (D-125 SN451496)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--MECHANICAL PULLER KIT
SOL DAAE20-00-T-0139
POC Linda T. Hultman, Contract Specialist, 309-782-3392, Debra
A. Juhl, Contracting Officer, 309-782-3370
DESC: DESC: The United States Army, TACOM-Rock Island, Rock Island,
Illinois, has a need to procure commercial Universal Joint
Puller Kits, NSN: 5120-01-210-4096, to be used in the U.S.
Army Automotive Maintenance and Repair Shop Sets. The Universal
Joint puller kit must be Qwatonna Tool Part Number 7057 or
equal. The puller must be a two-jaw puller with a 7 ton rating,
a maximum reach of 8-3/4 inches, a maximum spread of 9-1/2
inches, and a jaw width of 1.0 inches. The puller kit must
contain a storage box, operator instructions, and the mechanical
puller with all parts and accessories for servicing Spicer
1600/1610 through 1880 series U-joints and Rockwell 16N, 17N,
18N, and 1710 series U-joints. This solicitation will result
in a best value, Indefinite Delivery, Indefinite Quantity (IDIQ),
five-year contract. The guaranteed minimum quantity for the
first year is 700 kits. FOB will be origin. Estimated issue
date is 1 June 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/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-125 SN451557)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--ANODE, AINC CORROSION PREVENTIVE
SOL SP044000R2648
DUE 062200
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: ;NSN: 5342-00-290-8243, PR #YPG00104000946, QTY-7494 EA.
Drawings/Specifications: MIL-A-18001K. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule: 68
DARO. Automated Best Value Model: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
REMARKS: Origin Inspection Required; 100% Quantity Option Included;
100% Set-Aside For Small Business. Length 3 In with Zinc Slab
Steel Strap 12LBS. For more information, contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgier/804-279-4105.
CITE: (W-125 SN451148)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-00-R-0228
DUE 061200
POC KO Donna Landolf, DSCP-IB, 215-737-5217, Buyer T.J. Bruckshaw,
DSCP-IBBB13, 215-737-8228
DESC: PR NUMBER YPI00082000786 NSN: 5325-01-358-5612. SOLE SOURCE
AVIBANK P/N IT113-6, LOCKHEED P/N 717801791-006. DELIVERY SCHEDULE
140 DAYS ADO. QUANTITY 6,100/EA ALTERNATE QUANTITIES 10,000/EA
AND 14,000/EA. DESTINATION SW3210 HILL AFB, UT 84056-5734.
DELIVERY TO CONUS EXCLUDING ALASKA. OFFERS WILL BE EVALUATED
WITH A 10% PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS.
WHILE PRICE WILL BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL CONTRACT AWARD PRICE WILL BE BASED UPON
A COMBINATION OF PRICE AND DELIVERY AS DESCRIBED IN SECTION
M OF THIS SOLICITATION. THIS IS UNRESTRICTIVE ACQUISITION WITH
PREFERENCE FOR SDB. THIS CONTRACT ACTION IS FOR SUPPLIES WHICH
THE GOVERNMENT DOES NOT POSESS COMPLETE, UNRESTRICTIVE TECHNICAL
DATA; THEREFORE THE GOVERNMENT INTENDS TO SOLICIT AND CONTRACT
WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF 10 U.S.C
2304(C) (1). TO OBTAIN A COPY OF THIS SOLICITATION PLEASE SEND
FAX TO: TOM BRUCKSHAW (215) 737-5222 OR 5221 OR EMAIL: tbruckshaw@dscp.dla.mil
CITE: (W-125 SN451282)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL 1PI-R-1589-00
DUE 042500
POC Tatea R. Cavanaugh, 202-305-7302
DESC: Pursuant to Federal Acquisition Regulation, 15.305(b) Proposal
Evaluation. Solicitation 1PI-R-1589-00 originally published
in the Commerce Business Daily on April 11, 2000 for Hinges
is hereby canceled in its entirety. All offerors who previously
submitted an offer will be notified of any new requirement.
Upon written request proposals submitted will be returned to
the offeror. All other terms and conditions of this solicitation
are to remain unchanged.
CITE: (W-125 SN451626)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING, PREFORMED
SOL F42630-00-Q-61832
DUE 061300
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 5331-01-331-3891LE P/N: 68-1288, PACKING,
PREFORMED. MADE OF RUBBER USED ON F-16 BLOCK 50 MAIN LANDING
GEAR WHEE L. T.O. 4A4-77-4. ES-LE RQM'T CONTRACT/98-D-0059
L/I 0034. RQM'T CONTRACT 98- D-0059 LI-0034. 4415EA. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Feb 2001 4415 ea The approximate issue/response date will be
24 MAY 2000. The anticipated award date will be 13 Jun 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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 The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-125 SN451639)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 53--ABRASIVE RED GARNET
SOL N46450-00-R-0008
DUE 061900
POC Contact Paul Ison, 912-673-3809; Fax 912-673-3776
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
GA requires an estimated 3,500 bags of Abrasive Red Garnet,
80 grit over a period of one year and another 3,500 bags over
each two subsequent option year. Delivery of estimated 880
bags in 50-lb bags at a time is required. The solicitation
from this announcement will be available to interested parties
at the FISC Jacksonville website at http://www.jax.fisc.navy.mil.
Potential offerors that download the solicitation from the
website must monitor the website for potential changes to the
solicitation. Potential offerors may submit written requests
for solicitation via email, fax or regular mail. Requests must
cite the solicitation number, and provide the requestor's name,
address, phone number, fax number, and email address. Contractor
must also register in the Central Contractor Registration (CCR)
database prior to receiving a contract. The CCR website is
http://www.ccr.edi.dias.mil. "See numbered note 1"
EMAILADD: paulino_j_ison@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-125 SN451656)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SEAL
SOL FY89732C013 =20
DUE 051500
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SEAL,33 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/15/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-125 SN451694)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--MULTI SYSTEM CONTROLLER'S (MSC) LOW RATE INITIAL
PRODUCTION (LRIP)
SOL N00421-00-R-0464
POC Helen Harris, Contract Specialist, (301)757-5377
DESC: Low Rate Initial Production (LRIP) for Multi System Controllers
(MSC), 12 each, for the Airborne Separation Video System (ASVS)
Program. The Government contemplates and Indefinite Delivery
Indefinite Quantity type contract. The period of performance
shall be two years. The Government intends to negotiate on
a sole source basis with DRS Technologies, Inc., 138 Bauer
Drive, Oakland, NJ 07436 under the authority of FAR 6.302-1.
The DRS Technologies is the sole developer and manufacturer
of the existing ASVS. The MSC imagers must interface with the
unique data controls and data buses of the ASVS. This notice
of intent is not a request for competitive proposals. However,
interested parties may submit a capability statement. All capability
statements, received in response to this notice, will be considered
by the Government for the purpose of determining whether to
initiate a competitive procurement. The Government reserves
the right to process the procurement sole source based on the
responses received.
EMAILADD: Harrishc@navair.navy.mil
EMAILDESC:
CITE: (W-125 SN451455)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER SYSTEM
SOL 1-074-RBG.1049
DUE 051900
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: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for One each (1) of a laser system containing a large pulse
energy (~350 mJ @ 532 nm), single-frequency (<100 MHz FWHM
@ 1.06 um), frequency-doubled Nd:YAG laser that can be Q-switched
and un-Q-switched. Laser must also have the capability to purge
an entire optical path. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Spectra Physics, Inc. to
ensure compatibility with an existing system as well as to
provide reduncancy of lasers to avoid the possibility of a
catastrophic failure during wind tunnel testing. 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 05/19/00. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet 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#1-074-RBG.1049
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-125 SN451546)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--AMPLIFIERS
SOL N00173-00-Q-0067
POC Darlene Copp, 202-767-2374
DESC: Solicitation #N00173-00-Q-0067 has been canceled.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-125 SN451579)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--SYNTHE
SOL FY89712C003 =20
DUE 051500
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SYNTHE, 24 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/15/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-125 SN451691)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--VEHICULAR TRANSCEIVERS AND PERIPHERAL EQUIPMENT
SOL N00244-00-T-0908
POC Contract Specialist Bill Archambeault, (619)532-2894; (619)5322575(fax)
DESC: The Fleet & Industrial Supply Center San Diego is soliciting
proposals for 12 each Vehicular RF transceivers, 32 each base
station transceiver systems, 44 each data modem and auto link
establishments, 44 each HF antenna couplers, 44 each control
cable assemblies, 44 each coax cable assemblies, 88 each cables,
25 each 400 Watt power supplies, 12 each tilt-whip adapters,
7 each adapter antennas, and technical manuals for all of the
above equipment. Specifications will be provided with the solicitation
document, which will be released on or about May 22, 2000.
The proposed contract will be Firm Fixed Price. The Government
intends to award a single contract, but reserves the right
to award multiple contracts when it is determined most advantageous.
Multiple awards are identified in FAR 16.504(c). The Standard
Industrialization Code is 3669. This is a new requirement and
is not considered a follow-on. Copies of the solicitation will
only be available electronically on the FISC Web page and the
Navy Electronic Commerce On-line (NECO) World Wide Web site
http://www.neco.navy.mil. It is the responsibility of the interested
party to independently review the referenced web links frequently
for updates to any and all documents. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments, if any. No hard copy documentation will be
available.http
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: William_R_Archambeault@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-125 SN451699)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 59--CABLE ASSEMBLY
SOL N00174-00-Q-0172
DUE 052600
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Cable Assembly in accordance with dwg: 133500008. Production
Qty: 50. First Article Qty: Base requirement of 50 each with
15 options for 20 each to be exercised with three years of
award. This solicitation will be available for downloading
from our website beginning approximately 17 May 2000. Prior
to this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
for this solicitation can only be obtained from the Navsea,
Indian Head Division Internet web page. To register for this
solicitation, you must email the following information directly
to Carolyn L. Anderson at andersoncl1@ih.navy.mil. Solicitaion
number (in subject line of your email); name of the requester;
Organization name, address, telephone and fax number and your
email address. Use your email read notification feature to
confirm the Contract Specialist's receipt of your registration.
The government is not responsible for any undelivered email
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. Once the solicitation has
been issued on the Internet, the Contract Specialist will send
an email message to the registered requestors informing them
that the solicitation can only be obtained by downloading them
from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts
("copies of solicitations wil not be emailed, faxed, mailed,
or provided in person, these type of requests WILL NOT BE ACKNOWLEDGED").
Note: All Offerors will be ineligible for award unless they
have registered in DoD's Central Contract Registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-124 SN451076)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 59--SUPPLIES TO BURY OVERHEAD POWER LINES
SOL F32605-00-BA012
DUE 051500
POC Michael Schilling, Impac Program Coordinator, Phone (701)
747-5288, Fax (701) 747-4215, Email michael.schilling@grandforks.af.mil
- David Goff, Commodities Buyer, Phone (701) 747-5281, Fax
(701) 747-4215, Email
DESC: DESC: (i) This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format listed
in FAR Subpart 12.603 as supplemented with additional information
included with this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. (ii) Solicitation F32605-00-BA012
is being issued as a request for quote (RFQ). (iii) This solicitation
incorporates clauses and provisions in effect through the Federal
Acquisition Circular (FAC) 97-17. (iv) Standard Industry Classification
(SIC) for this acquisition is 3644 (Electric Lighting and Wiring
Equipment). This is small business set aside acquisition with
the Small Business Size Standard of 500 Employees each.. (v)
Line Items As follows: #1. RIGID HEAVYWALL CONDUIT, PVC SCH
80, SIZE 2"X10'L GREY SCHELUDE 80 EXTRA HEAVY WALL MFG Narne
CARLON Part Nbr 49411 QTY. 300 EA. #2. ENC BURIAL CONDUIT,
PVC SCH 40, SIZE 4"X20'L, DESIGNED FOR USE IN CONCRETE ENCASED
INSTALATIONS. ONE BELL END, MIN. WALL .082 UL LISTED TC-6,
EB-20/ASTM F512 MFG Name CARLON Part Nbr 48715 QTY. 1050 EA.
#3 RIGID STEEL CONDUIT W/COUPLING, SIZE 4"X10'L WITH ONE COUPLING
MFG Name ANY Part Nbr ANY QTY. 120 EA. #4. SLEEVE FOR GROUND
PEDESTAL, SIZE 61X18X18 FIBERGLASS, HIGH VOLTAGE SLEEVE FOR
SECTIONALIZING PEDESTAL MFG Name ELECTRAMOLD PartNbr EFBG-186118-1055M
QTY. 17 EA. #5. BASE SPACER, SNAP-LOC CONDUIT, SIZE 4" BASE
SPACER PROVIDE STABILITY AND CONSISTENT SEPARATION AND RELIEVE
ALL DIRECT STRESS FOR DUCT MATERIAL TO BE ENCASED IN CONCRETE.
SPACER ARE DESIGNED SPECIFICALLY FOR USE WITH NON-METALLIC,
WITH MAXIMUM O.D. DIMENSIONS AND ASTM F-512. 4" CONDUIT, 3"
SEPARATION. MFG Name CARLON Part Nbr S288NL QTY. 6000 EA. #6.
90DEG GALVANIZED ELBOW, SIZE 4" WITH 48" SWEEP, RIGID CONDUIT
MFG Name ANY Part Nbr ANY QTY. 86 EA. #7. LBC THREE WAY CONNECTOR,
RUBBER, SIZE 200A 15KV 200 AMP 15 KV CLASS SINGLE PHASE LOADBREAK
JUNCTION TO INSTALL IN PEDESTALS. THREE INTERFACES. LBC-3.PN
INCLUDES MOUNTING "U" STRAP MFG Name RTE PartNbr 2637164CI2
QTY. 51 EA. #8. URD ALUMINUM WIRE, SIZE 4/0 15KV 220 MIL INSULATION,
19 STRANDS PHASE CONDUCTOR, 11-#14 1/3 CONCENTRIC NEUTRAL,
1.010 O.D. INSULATION, 1.090 O.D INSULATION SHIELD, 1.220 O.D
NEUTRAL EPR INSULATION , 2500 FT REEL MFG Name ANY Part Nbr
ANY QTY. 11 EA. #9. PADMOUNT STEEL ENCLOSURE, SIZE 18X60X30
PRIMARY SECTIONALIZING PEDESTAL FOR UG ELECTRICAL HIGH VOLTAGE.
3 PHASE, 4 WAY, 15 KV. 184 LBS. CONTINENTAL COLUMBUS PN CW360-18TH.
MFG Name CONTINENTAL COLUMBUS Part Nbr CW360-18TH QTY. 17 EA.
#10. LOADBREAK ELBOW, MOULDED, SIZE 15KV CLASS LOADBREAK ELBOW
TO FIT 15KV URD W/220 MIL INSULATION AND 200 AMP 15KV CLASS
TRANSFORMER BUSHINGS. FOR 4/0 STRANDED ALUMINUM CONDUCTOR.
WITH TEST POINT. INSULATION RANGE 790-1.050 MFG Name COOPER
POWER SYSTEMS Part Nbr 2604600B51MA QTY. 130 EA. #11. PAD-MOUNT
TRANSFORMER, 7200V, 120/240SEC SINGLE PHASE, 15KVA, DEAD FRONT.
MFG Name ANY Part Nbr 15 KVA QTY. 4 EA. #12. PAD-MOUNT TRANSFORMER
7200/12470 20SY/120 3 PHASE, 45 KVA, DEAD FRONT MFG Name ANY
Part Nbr 45 KVA QTY. 1 EA. #13. ROADWAY TYPE STEEL POLE, TAPERED
, SIZE 41'-8" RLDT-418-PT 41'-8" MTG HEIGHT WITH 9' INTEGRAL
DAVIT ARM, NON BREAKAWAY H-BASE GFAFB PLATED BROWN. TRANSFORMER
"T" BASE, SKIRT MATERIAL STEEL, FINISH TO MATCH POLE, 4-1 "
DIA. ANCHOR BOLTS 36.5" LONG. MFG Name MILLERBERND Part Nbr
SEE DESC QTY. 15 EA. (vi) All materials are needed to bury
overhead power-lines at Grand Forks Air Force Base, North Dakota.
(vii) Line items 1 though 7 require delivery no later than
15 June 00. Line item 8 requires delivery no later than 15
July 00. Line items 9 through 12 require delivery no later
than 1 Aug 00. Line items 13 requires delivery no later than
15 Aug 00. All materials are to be FOB destination to Grand
Forks Air Force Base, North Dakota, Building 418. Contact Gary
Lien (319 Civil Engineering Squadron) at 701-747-4020 for acceptance.
(viii) Provision 52.212-1, Instruction Evaluation-Commercial
Items applies to this acquisition. (ix) The provision 52.212-2,
Evaluation, Commercial items applies to this acquisition. Evaluation
will be based on cost and the ability to meet the requirements.
(x) Offers shall include a completed copy of the provisions
at 52.212.3 Offer Representations and Certifications - Commercial
item, with its offer. (xi) The clause 5252.212-4 Contract Terms
and Conditions - Commercial items, applies to this acquisition.
(xii) The clause 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial items,
applies to this acquisition. (xiii) The clause DFAR 252-204-7004
Required Central Contracting Registration apply to this and
all future acquisitions and Clause FAR 52.232-33 Payment By
Electronic Funds Transfer. (xiv) n/a (xv) n/a (xvi) Quotations
shall be received by mail (319 Contracting Squadron, 575 6th
Ave. bldg 418, Grand Forks AFB, ND 58205) or FAX at 701-747-4215.
Offers are due to the 319 Contracting office by the close of
business 15 May 00, 4:30 PM CST. (xvii) Point of contact for
this solicitation is TSgt Michael Schilling (710) 747-5288,
Email michael.schilling@granfforks.af.mil and SSgt David Goff
(701) 747-5281, Email david.goff@grandforks.af.mil. Office
hours are 7:30 AM - 4:30 PM, Mon. - Fri.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-00-BA012&LocID=721
LINKDESC:
notice
EMAILADD: michael.schilling@grandforks.af.mil
EMAILDESC:
CITE: (D-124 SN451079)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--EAJ5 DIGITAL ELECTRONIC CONTROL UNITS (DECU)
SOL DAAE07-00-R-N115
POC Rick Seeburger (810) 574-8096
DESC: Item: EAJ5 DECU, NSN:5963-01-K69-6360, Mil P/N: 12324815-1
or(64547)1502581-2 Quantity: 110 each, Option Quantity: 270
each, Packaging:A/B, Inspection/Acceptance and FOB:Origin.
See note 22. The offer due date is on or about 22 Jun 00. See
the solicitation for the actual offer due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-124 SN451082)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 59--NON-FLIGHT REACTION WHEEL
SOL N0024400T0894
DUE 052200
POC E. Malissa Williams, Contracting Specialist 831-656-2028
or Fax 831-656-1029
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site solicitation N00244-99-T-00-0894
DUE 052200. This is a combined synopsis/notice to procure a
commercial item prepared in accordance with subpart 12.6 and
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; request
for quotation is being requested based on the information contains
herein. The solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Regulation Part 12. Delivery shall be made within 30 days after
reciept of award to Naval Postgraduate School, 699 Dyer Road,
Aero Astro. Dept Bldg. 234 Room 249, Monterey, CA. Non-Flight
Reaction Wheel. Non-Flight Reaction Wheel-Reaction Torque of
+/-141.2 MM-M @ 2500 RPM, An Angular momentum of 20.3 N-M-S
@ 2500 RPM, speed range of +/2500 RPM Closed loop motor current
control operated, must be compatible with dimensions and interface
system of the FSS, and cause. Replacement part for spacecraft
simulator (FSS). The Government anticipates the award of a
firm-fixed price purchase order. The proposed purchase action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1. Interested persons may identify their interest
and capability to respond to the requirement or submit a quotation.
This notice of intent is not a request for competitive proposals.
However, the Government will consider all proposals received
within ten days after date of publication of this synopsis.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for determining whether
to conduct a competitive procurement. Written response to this
synopsis shall contain sufficient documentation to establish
a bonafide capability for fulfilling the requirement. Parties
responding to this solicitation may submit their quote in accordance
with the standard commercial practices (i.e. on company letterhead,
formal quote form, etc.) but must include the following information.
Company's complete mailing address and remittance address,
method of payment accepted; credit card, electronic deposit.
The company's CAGE Code, DUNS and Bradstreet number and Taxpayers
ID number. In addition, if you are biding a comparable commercial
item, product literature must be included. The Government anticipates
the award of a firm-fixed price purchase order. The full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) at
www.ditc.mil/dfars.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
opportunities
CITE: (W-124 SN451096)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--REMOTE CONTROL UNIT (RCU)ASSEMBLY AND REMOTE INDICATOR
UNIT (RIU) ASSEMBLY
SOL N66001-00-Q-1761
DUE 052300
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330; Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: : This is a combined synopsis/solicitation prepared in
accordance with FAR PART 13. No RFQ will be prepared or made
available for distribution; award will be based on responsive,
responsible, technically acceptable low bids. The government
intends to award, on a Sole Source basis, an order for the
following: (MFG: Eldyne Inc. and Antenna Prod Corp) 1. Remote
Control Unit, item # 1495-201 (C-11549A/SR) with receipt of
GFE, item # 0090-0146-201, qty: 6 each; and 2. Remote Indicator
Unit, item # 10001-1495-202 (ID-2371A/SR) with receipt of GFE,
item # 0090-0145-201, qty: 8 each. Specifications of items
1 and 2 are as follows: The Remote Control Unit (RCU) Assembly,
Item No. 10001-1495-201 (C-11549A/SR), and Remote Indicator
Unit (RIU) Assembly, Item No. 10001-1495-202 (ID-2371A/SR),
are used with electrically powered OA-9242A(V)/SR and OA-9243A(V)/SR
antenna tilting mechanism equipment installed on board Naval
ships. Each independent section of the RCU and RIU receives
115VAC single-phase power from a motor controller (power supplied
as standard Type-1 Navy shipboard 440 VAC 3-phase) to which
it is associated. The RCU consists of 12 illuminated push button
switches housed in an aluminum enclosure and controls one,
two, or three independent antenna tilting mechanisms from distances
of up to 1,200 feet away. The RIU consists of nine illuminated
indicators housed in an aluminum enclosure and repeats the
antenna position status (UP, STOP, or DOWN) shown on the RCU.
The basic RCU design utilizes three identical control sections.
The indicators and illuminated push button switches in each
section of the RCU are arranged vertically, with the sections
of controls side by side, from top to bottom as follows: DECK
CONTROL ENABLED, UP, STOP, and DOWN. The illuminated push button
switches of the RCU are of the momentary-latch (push momentarily
and release for operation) type. Lamp test and dimmer control
features are provided for each section present in an RCU. The
lamp test function of the RCU may be either by 1) a separate
switch or 2) integral to each lamp/switch. The function of
the RIU is to provide for only indication (no control function).
The indicators of the RIU are arranged vertically, with the
sections of controls side by side, from top to bottom as follows:
UP, STOP, and DOWN. The lamp test and dimmer control features
specified for the RCU are also provided in the design of the
RIU. The lamp test function of the RIU, however, are press-to-test.
The leakage currents of the RCU and RIU are no greater than
5 milliamperes. The height, width, and depth of the enclosure
of the RCU are approximately 10 in., 10 in, and 5 in., respectively.
The corresponding dimensions of the aluminum enclosure of the
RIU are approximately 8 in., 10 in, and 5 in., respectively.
The RCU and RIU weigh approximately 10.2 lbs and 6.2 lbs, respectively.
The lower test (unacceptable value) mean-time-between-failure
(MTBF) and upper test (acceptable value) MTBF for both the
RCU and RIU are 17,000 hours and 28,000 hours, respectively.
The Government Furnished Equipment (GFE), Item Nos. 0090-145-201
and 0090-146-201, consists of pushbutton indicator switches
and 3 X 3 racks. Facsimile quotations may be sent to (619)
553-4842. Questions may be directed to Claudia A. Aguzar (619)
553-6330, email: aguzar@spawar.navy.mil. Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of this synopsis will be considered by
the government. See numbered notes from any Monday edition
of the CBD. The applicable Standard Industrial Classification
Code is: 3643 and Size Standard is: 500. Note: the full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of 52.219-1 Alt
I/II, Small Business Program Representations. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-124 SN451119)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--ANTENNA
SOL N0038300QB199
DUE 061300
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-5985-01-009-2285-LA, IAW Ref Nr 444506-2, Qty 7
EA, Delivery FOB Origin--Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN451133)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--DIVIDER, POWER, RADIO
SOL SP092000RX416
DUE 062000
POC Craig_Freeman@dscc.dla.mil 614 692 7609
DESC: Purchase Request: YPE00077000356, NSN 5985 01 433 1046,
SOL# SP0-00-R-X416 This procurement is Unrestricted. Request
COPIES OF PROPOSAL. SEE WEB SITE: http://www.dscccols.com/offices/industry/-call,
OR PHONE CALL TO, The Industry Coordination Office (614) 692-1775
or e-mail: indcoord@dscc.dla.mil NOTE: NO DRAWING ARE AVAILABLE
BUT IF DRAWINGS WERE AVAILABLE YOU WOULD USE THIS WEB SITE:
Requests for Bidsets/Drawings DSCC Bidset Drawings http://dibbs.dscccols.com/bidsets/
DIVIDER,POWER,RADIO: NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR
IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA
FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. NO VENDOR
DATA AVAILABLE (0DZK6) P/N AL127B, HUGHES AIRCRAFT CO (82577)
P/N 655451-2, AMP INC (96341) P/N 655451-2, Price Break Ranges:
11 to 15, 16 to 20, 21 to 25, 26 to 30, 31 to 35, 36 to 40,
Items will be a direct ship to Indianapolis, In., This acquisition
is for supplies for which the government does not posess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1).
LINKURL: A copy of the RFP is not on the WEB. For copy of RFP
contact the Industrial Coordination Office (see above)
LINKDESC:
contact the Industrial Coordination Office (see above)
EMAILADD: E-Mail: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-125 SN451289)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--TRAVELING WAVE TUBE MICROWAVE POWER AMPLIFIER
SOL 1-074-RDI.1027
DUE 051000
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 CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Traveling Wave Tube Microwave Power Amplifier.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to provide answers to questions related to
the above solicitation. Question #1 - Input Connector: In line
13, the solicitation suggests that connector is type BNC, but
line 20 indicates type N. Answer - RF Connections: Input, type
N Female (rear mount), Output, type N female (rear mount),
Output sample port, type N Female (front panel mount). Question
#2 - Output Sample Connector: Line 21 seems to specify both
type N and type BNC for this connector. Answer - Pulse - Input
Pulse: Standard TTL level, 50 Ohm termination (BNC type connector
(rear mount)); GPIB - IEEE 488 interface connector (rear mount).
Question #3 - What are the minimum and maximum pulse widths?
Answer - The minimum and maximum pulse widths are specified
in terms of the PRF and the duty cycle. /a 1kHz PRF gives a
pulse time calculation of [(1/PRF)*duty cycle] = 1mS*.06 =60uS
A 250 kHz PRF gives a pulse time calculation of 4uS*.06 = 0.24uS.
Question #4 - Most of the locations are specified except for
the pulse input (BNC) and the IEEE 488 interface connectors.
Is there a preferred location for these? Answer - IEEE Interface
Connector (rear Mount); Pulse input BNC connector (rear mount).
Questions #5 - Delivery of 30 days ARO seems to be unrealistic.
The TWT lead time for this is 120 days ARO. This is not a stock
item. Can the amplifier delivery be changed to 120 days ARO?
Answer - A delivery date of 120 days ARO is acceptable. The
due date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on 05/10/00. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDI.1027
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-125 SN451553)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--DRIVER, NSN 5996-011-112-6542CW
SOL F09603-00-R-80032
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a fixed-price contract for the following item:
Driver, applicable to APY-1/2, E3 Surveillance Radar, NSN 5996-01-112-6542CW,
P/N 711R334G01, 12 EA. Dim: 9"x12.5"x21.8"; Mat: Various electronic
components; Func: Provides initial high power amplification
of the RF signal to the keystron P.A. tube. Delivery: 30 Sep
01. The approximate issue date will 25 May 00 with the approximate
response date of 24 Jun. 00. Request solicitation from Gail
West, WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7060, FAX 912-926-7530, e-mail:
gail.west@robins.af.mil. Only written or faxed requests received
directly from the requester are acceptable. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC) Code 3812 (750 employees).
To: Northrop Grumman Corp, Electronic Sensors & Systems Div,
Baltimore MD. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies or services required are available from only one or
a limited number of responsible sources and no other type of
supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-80032&LocID=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-125 SN451619)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096000RA232
DUE 062600
POC For information only - Kathy Helm, 614-692-7488, fax 614-692-6930
DESC: YPE00038000832, 5962-01-312-9473. Approved sources: Raytheon
(82577) p/n 259176-6; Raytheon (82577) p/n 3904873-5; Raytheon
(K5533) p/n 3904873-5. This is an unrestricted procurement.
There is no data available. The requirement is for 28 each
to be delivered to New Cumberland PA and 12 each to be delivered
to Tracy CA within 180 days after date of contract. A 100%
quantity option is included. Pricing on incremental quantities
is requested: 10 ea to 24 ea; 25 ea to 49 ea; 50 ea to 99 ea;
100 ea to 149 ea; 150 ea to 199 ea. See Note 26. Issue and
close dates are merely estimates. 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 published in
the CBD. All responsible sources may submit an offer which
shall be considered.
CITE: (W-125 SN451673)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--59 - ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG40-00-Q-71012
DUE 052300
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: 1. NSN 5998-01-448-6725, Control CCA, MFR: Mackay Radio
Systems, P/N 700075-536-001, Qty 1 each. 2. NSN 5998-01-448-7181,
Input Capacitor Board, Mfr: Mackay Radio Systems, P/N 700059-536-001,
Qty 1 each. 3. NSN 5998-01-445-7717, Logic CCA, Mfr: Mackay
Radio Systems, P/N 700003-536-001, Qty 2 each. 4. NSN 5998-01-448-6374,
Detector CCA, Mfr: Mackay Radio Systems, P/N 700062-536-001,
Qty 1 each. 5. NSN 5985-01-446-1866, HF Digital Cplr, Mfr;
Mackay Radio Systems, P/N 798007-000-001, Qty 5 each. These
are all Brand Name, Mackay Radio Systems, parts. FOB: Destination
to USCG ELC, Warehouse Annex, Columbia, MD. All responsible
and resonsive sources are invited to express their interest
and ability to provide the above described items. Respond via
fax or in writing no later than 23 May 2000. All responsive
and responsible sources may submit a quote, which will be considered
by the agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises, (DBEs): The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further informatin, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-71012&LocID=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-125 SN451696)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 59--PICK AND PLACE SYSTEM
SOL N68936-00-T-0145
DUE 051900
POC Josie Babcock, Purchasing Agent, (805) 989-1995, fax (805)
989-0940
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure the following
Pick and Place System: 1 each floor standing with one piece
frame size 42"L x 48"W x 60"H maximum and minimum. Unit should
be completely enclosed with interlocks and with windows for
viewing. With 120 volts AC and 15 amps. Air requirement shall
not be more than psi and 1 CFM Specifications will accompany
a copy of the request for quotation. All requests for a copy
of the RFQ must be made in writing, faxed to (805) 989-0940,
Attn; Josie C. Babcock. Telephone requests will not be accepted.
RFQ closing date is 5/19/00
CITE: (W-125 SN451475)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--INVERTER,POWER,STAT
SOL N0010400RGB39
DUE 062200
POC Contact Point, Jerome Burston, 0216.1, (717)605-4255, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-6130-01-465-7498-VN, SPEC NR TDP VER 001, Ref Nr
6323450-1, Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN451128)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--BATTERY, STORAGE
SOL DAAH01-00-T-0347
DUE 052600
POC AMSAM-AC-LS-H, Margaret King, Contracting Officer, 256-842-7553
DESC: SYNOPSIS NO. PRON:D10L1657D1, NSN:6140-01-046-4286, NOUN:Battery,
Storage, SIC:3691, ARMY P/N: 11507792: QTY:179 EACH, INCLUDES
TWO (2) FIRST ARTICLE FOR TESTING AND APPROVAL. DESTINATIONS
TO BE FURNISHED. DELIVERY SCHEDULE 290 DAYS AFTER AWARD OF
CONTRACT OR BEST POSSIBLE DELIVERY REQUESTED. THE PROPOSED
CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS.
ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT A BID, PROPOSAL,
OR QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. REQUEST
SOLICITATION PACKAGE FROM ADDRESS ABOVE, ATTN: AMSAM-AC-LS-H
(FAX Number 256-955-7737). THE MOST RECENT REPRESENTATIVE UNIT
PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN:6140-01-046-4286,
AWD DATE: 99 APR 30, QTY: 200 EACH, UNIT PRICE: $249.90. THE
GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING THE
RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. SEE NOTE 1***
CITE: (W-125 SN451471)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--POLYTETRAFLUOROETHYLENE INSULATED WIRE
SOL 1-155-RBJ.1074
DUE 051200
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: This purpose of this Amendment 1 is correct the Mil number
from "MIL-W-16878" to "MIL-W-16878/6". The closing date and
time remains for this request for quotation on COB, May 12,
2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RBJ.1074
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-125 SN451494)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--POWER SUPPLY
SOL SP0430-00-R-1666
DUE 062600
POC RebeccaRobison/zy285/dscr-jepb/804-279-6610/fax804-279-4848
DESC: NSN 6130-01-201-4184, Power Supply, YPG99354001149. Tano
Corp p/n 4950P7030-1, or Technipower Inc p/n 2278162A. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item. Del - 151 daro to Norfolk, VA 23511-3392.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-125 SN451544)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--COVER ASSY, GENNERATO
SOL DAAH23-00-Q-0800
DUE 060100
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 6115-00-389-1394, PN: 23032-1336, Quantity 250 each
with a 100% option, applicable to OH-58 Unit. F.O.B. Origin
with delivery to Texarkana, TX and New Cumberland, PA. This
is a sole source item to Lucas Aerospace Power Equipment Corporation
(31435). Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. The approved source is Lucas Aerospace Power Equipment
corporation. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Roberta
B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-125 SN451573)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASBLY, SPEC
SOL F42620-00-Q-64392
DUE 061300
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 6150-01-211-5412WF P/N: 224245-B10001, P/N
16VU100-58 CABLE ASBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCHED.
FIRST END TERMINATE D IN CONNECTOR, PLUG, IMMEDIATELY BRANCHING
INTO NINE BRANCHES OF VARIOU S LENGTHS; TWO BRANCHES SPLIT
AT ENDS INTO TWO MORE BRANCHES, TERMINATED I N ADPTR CABLE
BREAKOUT TEST SET, STORES F-16 ACFT AGE. SERD 75500 12EA. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:29 Dec 2000 12
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 24 MAY 2000. The
anticipated award date will be 13 Jun 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Elecsys
Inc, Peoria IL. First article test required. Award will be
made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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-125 SN451636)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-00-R-63860
DUE 062300
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 6130-01-228-3829WF P/N: 8001285-922, This
F16 power supply is part of the multi-function display. 31ea.
Applicable to: F-16c/D. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Jan 2001 31 ea The approximate issue/response date
will be 24 MAY 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Honeywell Inc, Albuquerque
Nm 87113-2227. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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 The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-125 SN451638)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-00-R-2229
POC Rose Gordon/BG530 804-279-3306 KO: Donna Cartwright
DESC: PR NPG00067000744; NSN 6150-01-367-8745; Cable Assembly,
Special Purpose, Electrical. McDonnell Douglas Corp., Cage
76301, P/N 74A756235-9FCA. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted, with 100
% option. Critical Application Applies. Line item 0001, qty
37 ea. ship to Stockton, CA. Inspection and acceptance is destination.
A written solicitation will be issued 5/9/00, and will close
on 5/16/00. Questions on this solicitation contact the Contract
Specialist, Rose Gordon/BG530 804-279-3306, Fax 804-279-6095;
KO: Donna Cartwright 804-279-6119. MODIFICATION IS BEING
ISSUED TO MODIFY THE ISSUE AND CLOSE DATES.
CITE: (W-125 SN451659)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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: 61--SF6 GAS CIRCUIT BREAKERS
SOL DACW0-100-T-0060
DUE 053000
POC Linda D. Stanley, Contract Specialist (334) 441-5539, or
Toni S. Carney, Contracting Officer, (334) 441-5581
DESC: Gas circuit beakers, 121 kV, 2000 amps, 40,000 amps symmetrical
interrupting capability complete with required SF6 Gas, in
accordance with scope of work and drawings, 7 each. Spare parts
for gas circuit breakers in accordance with scope of work,
2 each. FOB Destination: U. S Army, Corps Of Engineers, 1170
County Road 15 South, Selma, AL 36703. Delivery: 120 days after
date of award. Standard Industry Code (SIC) is 3613 and size
standard is 750. The acquisition is unrestricted. This is a
commercial item, request for quote opens 08 May 2000 and closes
30 May 2000. Request for copies of the RFQ shall be forwarded
to Linda D. Stanley, datafax (334) 441-5765. Firm's physical
address, telephone and facsimile numbers, and name of point
of contact must be provided with request for quote. Telephone
request will not be honored. All responsible sources may submit
an offer, which will be considered.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: http://cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-125 SN451689)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LIGHT,SETS
SOL sp056000r0169
DUE 060200
POC Robin Thomas IFBD/28(215)737-2766 Jeannette Moy IFBE/11(215)737-9165
DESC: Light sets 3628 sets,739 ea 6230-01-242-2016 small business
set aside. Subject to trade agreement.1 year iqc with 4 option
years.Delivery to to conus.Note 9 applies.Copies of this solicitation
can be found on the DLA procurement gateway at http://progate.daps.mil/home
or http://12.3.216.20/home.
CITE: (W-125 SN451435)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--STATVIEW SYSTEM
SOL RFQ-548-00-SM-169
DUE 050900
POC Stacey L. Malott-Hennes, Contracting Officer 561-882-6514
DESC: The West Palm Beach VAMC, Contracting Office (04B) intends
to award a sole source contract to Data Critical, Inc. 19820
N. Creek Pkwy Bothell, WA 98011, for the purchase of one (1)
StatView System, System to include: one (1) Administrative
Workstation, and Two (2) Additional SV Receivers. All responsive
offers will be considered. This is not a small business set-aside.
All requests must be in writing, and may be faxed to 561-882-6507.
Please follow up with a telephone call.
CITE: (W-125 SN451143)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--DIGITAL, OCULAR IMAGE CAPTURE SYSTEM
SOL RFQ 521-060-00(sh)
DUE 051800
POC Sylvia Harris, Purchasing Agent (205) 933-4490
DESC: The Veteran Affairs Medical Center in Birmingham, AL
is seeking to procure a Digital, ocular image capture system,
like or equal to the Canon CR6. If you are not bidding on Brand
name provide Manufacturers' literature. Equipment must be fully
compatible with other equipment recommended by the American
College of Ophthalmology. The Digital , ocular image capture
system must be able to produce digital photos of ocular disease
conditions external and internal. Store images electronically
on a computer that will be attached to the network to enable
retrieval and display in all computer-equipped examination
rooms. Necessary features include: combined unit enabling
both slit tamp and retinal photodocumentation using single
computer; imaging software; and image storage/retrieval system.
Slit lamp with 0.5 lux camera and interchangeable relay
lens. Retinal imaging at either 22.5 or 45 degrees with
4-watt low light exposure capability for patient comfort.
Image viewing software that displays single images, double
side-by-side images (to enable stereoscopic display), as well
as either six-or fifteen-at-a-time displays. Sony (like
or equal to) 15-inch flat screen monitor with .25 dot pitch
resolution. Integral tape backup system. If you are not bidding
on Brand name provide Manufacturers' literature. Entire
unit on single power table that is wheelchair accessible (ADA
compliant). PLEASE SUBMIT QUOTES AND MANUFACTURERS LITERATURE
TO THE ABOVE ADDRESS BY COB 5-18-00 4:30 CST.
CITE: (W-125 SN451705)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--DIGITAL, OCULAR IMAGE CAPTURE SYSTEM
SOL RFQ 521-060-00(sh)
DUE 051800
POC Sylvia Harris, Purchasing Agent (205) 933-4490
DESC: The Veteran Affairs Medical Center in Birmingham, AL
is seeking to procure a Digital, ocular image capture system,
like or equal to the Canon CR6. If you are not bidding on Brand
name provide Manufacturers' literature. Equipment must be fully
compatible with other equipment recommended by the American
College of Ophthalmology. The Digital , ocular image capture
system must be able to produce digital photos of ocular disease
conditions external and internal. Store images electronically
on a computer that will be attached to the network to enable
retrieval and display in all computer-equipped examination
rooms. Necessary features include: combined unit enabling
both slit tamp and retinal photodocumentation using single
computer; imaging software; and image storage/retrieval system.
Slit lamp with 0.5 lux camera and interchangeable relay
lens. Retinal imaging at either 22.5 or 45 degrees with
4-watt low light exposure capability for patient comfort.
Image viewing software that displays single images, double
side-by-side images (to enable stereoscopic display), as well
as either six-or fifteen-at-a-time displays. Sony (like
or equal to) 15-inch flat screen monitor with .25 dot pitch
resolution. Integral tape backup system. If you are not bidding
on Brand name provide Manufacturers' literature. Entire
unit on single power table that is wheelchair accessible (ADA
compliant). PLEASE SUBMIT QUOTES AND MANUFACTURERS LITERATURE
TO THE ABOVE ADDRESS BY COB 5-18-00 4:30 CST.
CITE: (W-125 SN451707)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 66--SPECTRUM ANALYZER
SOL RFQ-P0OC00022-RJR
DUE 051900
POC Roberta J. Ross, Contract Specialist, Phone (661) 276-3143,
Fax (661) 276-2904, Email roberta.ross@dfrc.nasa.gov - James
M. Hillman, Contracting Officer, Phone (661) 276-2457, Fax
(661) 276-2904, Email jim.hillman@dfrc.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 Dryden plans
to acquire the following Brand Name only equipment: (1) ANRITSU
Site Master Model S332B Spectrum Analyzer with standard accessories
- users guide, soft carrying case, AC/DC adapter, Auto 12 VDC
adapter, one year warranty, CD with software management tools,
serial interface cable, and recharcheable battery, QTY 2 each;
(2) Option 5 - RF Power monitor (for item 1), QTY 2 each; (3)
P/N 5400-750 rf detector, QTY 2 each; (4) P/N 22N50 Precision
N(m) Short/Open 18GHZ, QTY 2 each; (5) SM/PLNF Precision load,
42db, 4GHZ, QTY 2 each; (6) 15NNF50-1.5A Test Port Armoured
Cable 1.5 meter N(m) to N(f), 3.5GHZ, QTY 2 each; and (7) MIS1500
PELICAN Waterproof Case, QTY 2 each. For reasons of availability,
maintainability, standardization and interchangeability of
current ANRITSU equipment and training of personnel who perform
pre-flight procedures on the equipment, it is determined that
award of another name brand analyzer would result in substantial
duplication of costs that is not expected to be recovered through
competition. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 3:00 p.m. local
time May 12, 2000. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not acceptable in response to this notice.
All qualified, responsible sources may submit an offer which
shall be considered by the agency. The provisions and clauses
in the RFQ are those in effect through FAC 97-17. Delivery
to NASA Dryden Flight Research Center is required within 45
days ARO. Delivery shall be FOB Destination, or per commercial
industry standards. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 5/19/2000 at 3:30pm PST and may be mailed or faxed to NASA
Dryden Flight Research Center, D1422/Roberta J. Ross, PO Box
273, Edwards, CA 93523-0273 or NASA Dryden Flight Research
Center, D1422/Roberta J. Ross, Whs 6 Bldg 4876, Edwards, CA
93524; F# (661)276-2904 and include, solicitation number, FOB
destination to this Center (or per industry standards), proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), CAGE
Code number, identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-1. The FAR may be obtained via the Internet at URL:
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm 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 Internet 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=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 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=24#RFQ-P0OC00022-RJR
LINKDESC:
EMAILADD: roberta.ross@dfrc.nasa.gov
EMAILDESC:
CITE: (D-124 SN451110)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--PARTS KIT, MANIFOLD
SOL sp044000r2719
DUE 062300
POC shirley maxey contracting officer /804-279-3364/az655/
DESC: Pr/mipr No. ypg00115001305, solicitation period/30 days,
nomenclature: parts kit, manifold, nsn: 6615001391107, part
number: kd2272-2 parker-hannifin corp, intended sources: parker-hannifin
corp (82106), An award is expected to be made against Parker
Hannifin Corp.'s Basic Ordering agreement. A letter solicitation
will be issued. Fob origin, I & A origin, Qty 80ea, 100% option.
Delivery is 165 days ARO. The destination are as followed New
Cumberland, PA, Tracy, CA, Hill AFB UT, New Cumberland, Pa,
Tracy, Ca, Hill AFB UT.
CITE: (W-125 SN451283)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 66--THERMAL ANALYSIS SYSTEM
SOL RFQ00C-19
POC Revelle L. Woolfolk, Contracting Officer, (202) 707-0443
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 RFQ00C-19 is issued as a
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-32. The Library of Congress
has a requirement to purchase a Commercially Available Thermal
Analysis System consisting of (1) a thermogravimetric analysis
(TGA) module and (2) a differential scanning calorimetry (DSC)
module which will be used mainly for the characterization and
analysis of a variety of polymetric materials by studying the
physical and chemical changes produced on heating these materials
at controlled rates. The identification of evolved gases may
also be undertaken in the future by coupling this equipment
with existing Fourier Transform Infra Red (FTIR) analysis equipment.
All items shall be delivered within 60 days After Receipt of
Order (ARO). Library of Congress/Receiving Unit, Landover Center
Annex, 1701 Brightseat Road, Landover, MD 20785. The following
provisions apply to this acquisition; 52.212-1 Instructions
to Offerors--Commercial and 52.212-4 Contract Terms and Conditions--Commercial
Items (under this clause the following clauses have been modified
by the Library of Congress; 52.233-1 Disputes; 52.232-25 Prompt
Payments. These clauses shall be available upon written request.
Offerors shall include a complete copy of the provisions at
52.212-3 Offeror Representations and Certifications--Commercial
Items, with its offer. The clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes of Executive Orders--Comercial
Items applies to this acquisition (under this clause the following
clauses have been modified by the Library of Congress; 52.223-3
Convict Labor and 52.215-2 Audit and Records--Negotiation.
The following FAR clauses are applicable under 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Handicapped Workers;
52.225-3 Buy American Act--Supplies. RFQ shall be submitted
on company letterhead to (fax) (202) 707-8611.
CITE: (W-125 SN451581)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER
SOL F42620-00-Q-64397
DUE 060500
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6680-01-039-7817WF P/N: 16C0715-3, Consist
of 4 sub assemblies that are oriented to sense the aircraft's
acceleration. Dim: 8.7 x 3.6 x 3.3 1EA. Applicable to: F-16
A/B. Destn: FMS countries. Delivery:31 Jan 2002 1 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 MAY 2000. The anticipated award date will be 05 Jun 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Lockheed Martin Corporation, Fort Worth Tx
76101-0748. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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-125 SN451637)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--GENERATOR, TACHOMETER
SOL SP044000R2409
DUE 061200
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
DESC: NSN: 6680-00-923-8466, PR# YPG00059001084, Generator, Tachometer,
prli 1 qty-125 ea, deliver to Tracy, CA (SW3200), 104 DARO.
Prli 2 qty 125 ea, deliver to New Cumberland, PA (SW3108) for
a total garanteed minimum of 250 for the base year and 127
ea for each of the four years after that. Item Identification:
P/N 32164-009 or TG255-007 or 2CM9ACF8 Intended sources: Lucas
Aerospace, Aircraft Appliance and Equipment Corp., Ametek Inc.
This is a critical application item. REMARKS: Indefinite Quantity
Contract - Base and 4 option years. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Tech Data Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Please fax in solicitation requests to fax number 804-279-4165.
Solicitation will be made in writing. Buyer: Deborah Carneal/AX406/804-279-3469/FAx
804-279-4165 Contracting Officer: Stephen Allgeier/804-279-4105
CITE: (W-125 SN451648)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--ELECTROCHEMICAL SPECTROSCOPIC IMPEDANCE SYSTEM
SOL N00173-00-R-AT04
POC 10. Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-00-R-AT04
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-08 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 500 employees and the SIC code is 3825. This
acquisition is unrestricted. The Naval Research Laboratory
(NRL) has a requirement for CLIN 0001, an electrochemical impedance
spectroscopic system in support of the basic research effort
in corrosion science. The system consists of a scanning Kelvin
probe system including a scanning head, control unit, associated
power supplies, plus an electronic potentiostat, electrochemical
impedance interface, frequency response analyzer, and electrochemical
software. The required system shall meet or exceed the following
specifications: SCANNING KELVIN PROBE: Probe Movement: shall
be x = 100 mm, y = 100 mm, z = 35 mm. Data Acquisition: step
and measure shall be from 8 x 6 data points to 512 x 384 in
seven steps; shall be capable of both step scan and sweep scan
modes with sweep velocity up to 2 mm/second; shall be capable
of data averaging from 1-512 samples per data point, variable
sample rate from 3 mHz to 50 kHz, user-defined sample delay
from 0-1000 milliseconds. Maximum probe step resolution: shall
be 0.5 microns. Differential amplifier: shall be greater than
10 exp 10 ohms input impedance, decade gain ranges from 0 to
80 db, common mode range plus or minus 12 volts Lock-in amplifier:
software controllable gain range, gain 1 to 10 exp 5, maximum
theoretical sensitivity 50 nanoamps, output time constant 0.1,1
and 10 seconds Vibrating actuator: one dimensional low voltage
piezo-electric actuator. Vibration amplitude: software set
from 0 to 60 microns perpendicular to sample surface Other
requirements: system can be upgraded to have scanning vibrating
probe ELECTRONIC POTENTIOSTAT AND IMPEDANCE SPECTROSCOPY SYSTEM:
Potentiostat: shall be utilized in either potentiostatic or
galvanostatic mode; current range 100 nanoamps full scale to
1 amp full scale, and under software control shall have a minimum
current range of 1 nanoamp providing, picoamp current resolution;
shall be capable of both positive feedback IR compensation
and two point extrapolation current interrupt; capable of scanning
a voltage window of 4 V; shall scan 400 V/s under software
control; shall acquire data as quickly as 50 microsec/data
point; shall incorporate differential electrometer with input
impedance greater than 10 exp 11 ohms; maximum voltage range
of electrometer plus or minus 10 v; shall provide analog inputs
to interface to a lock-in amplifier or frequency response detector
for AC voltammetry or AC impedance; shall have an output DNC
with capability for data acquisition from various devices,
such as a quartz crystal analyzer or rotating disk electrode;
shall be interfaced with a multiplexer to increase the maximum
number of experimental cells; shall be compatible and interchangeable
with existing Princeton Applied Research Model 273A potentiostats;
shall be operable by existing Corrware Software from Scribner
Associates. Frequency Response Detector: frequency range 10
Hz to 5 MHz; oscillator amplitude of 1 mV to 1 V; fullscale
voltage sensitivity below 5 kHz of 100 nanovolts to 3 volts
in a 1-3-10 sequence and above 5 kHz of 100 microvolt to 1
volt in decades (5 kHz-5MHz); input signal impedance of 100
K-ohms; shall recover signals in the presence of up to 130
dB of noise; provides analog inputs for interfaced to existing
Princeton Applied Research Model 273A potentiostats; shall
have signal input impedance of 100 K-ohm. Full documentation
of operating instructions, repair/maintenance manual, and installation
and training shall be included. Contractor must provide a standard
commercial warranty, including an offer of extended warranty
as provided in customary commercial practice. The contractor
will be required to certify that the offered equipment will
perform precisely as described in this specification. All capabilities
must be demonstrated during the initial installation and will
be reviewed prior to final acceptance of the instrument. Delivery
and acceptance is at the Naval Research Laboratory, 4555 Overlook
Avenue, S.W. Washington D.C. 20375-5326, FOB Destination, no
later than 90 days from date of award. The FAR and DFARS
provisions and clauses sited herein are incorporated by reference
into this solicitation. Offerors are advised to propose in
accordance with the provision of FAR 52.212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well-known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. Offerors will be evaluated in accordance
with FAR 52.212-2, Evaluation-Commercial Items. The specific
evaluation criteria under paragraph (a) of FAR 52.212-2 are:
(1) price, (2) technical capability of the item offered to
meet NRL needs, and (3) past performance. Technical and past
performance combined are of equal importance compared to price.
Offerors are advised to include with their offer a completed
copy of the following provisions: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Web site: http://heron.nrl.navy.mil/contracts/reps&certs.htm)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items apply
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offeror's proposal must be delivered
to Contracting Officer, Bldg. 222, Rm. 115A, Naval Research
Laboratory, Code 3220.AT, 4555 Overlook Ave., S.W., Washington,
D.C., 20375-5326 no later than 4:00 p.m. E.S.T. on 16 June
2000. The package should be marked RFP N00173-00-R-AT04, Closing
Date: 16 June 2000. For more information regarding this solicitation
contact Evangelina R. Toledo, Contract Specialist, (202) 767-2021.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number AT04.
EMAILADD: toledo@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-125 SN451653)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Inst. of Stds & Technology; 100 Bureau Drive,
Stop 3572; Building 301, Room B117; Gaithersburg, MD 20899-3572
SUBJECT: 67--ICCD CAMERA SYSTEM
SOL 53SBNB060070
DUE 051500
POC Brenda K. Lee, Contract Specialist,(301) 975-6394; Alba Sanchez,Contracting
Officer, (301) 975-6344, Fax(301) 963-7732
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. Solicitation 53SBNB060070 is issued as a Request
for Quotation (RFQ) using Simplified Acquisition Procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
This action is set aside for small business. The Standard Industrial
Classification (SIC) code is 5045 and the size standard is
100. The National Institute of Standards & Technology (NIST)
intends to obtain an ICCD Camera System in accordance to the
specifications identified below. The Contract Line Item Number
(CLIN), quantities, and unit of issues are as follows: CLIN
0001, ICCD Camera System gating speed 0.2 ns with Enhanced
IR photo cathode on Quartz to include the following specifications:
1) The camera shall be an integrated intensified-CCD camera
system with a standard C-mount for mechanical/optical connection
to a f/0.8 objective lens and its distortion must be less than
0.1 pixel. 2) The camera system shall have a 25 mm Micro Channel
Plate (MCP) with Enhanced IR photocathode on Quartz. 3) The
camera system shall have a system equips HAD interline CCD
chip with 768 x 494 (H x V) pixels with correlated double sampling
and dark current corrected. 4) The camera system shall have
a fastest opening (closing) time for photocathode must be less
than 100 ps and jitter is less than 20 ps. The shortest total
shutter time must be no longer than 200 ps. The longest exposure
and delay times are up to 80 s. 5) The camera system shall
be variably programmable for multiple delay and exposure sequences
in 100 ps steps. 6) The camera system shall possess a single
photon sensitivity, better than 1 nLux at 80 s gate time, 16
bit dynamic range. CLIN 0002, Pletier Cooling. CLIN 0003, Frame
grabber board with cable. CLIN 0004 Warranty. The Government
requires a 12 month warranty on all parts and labor. Required
delivery within 30 days from contract award. FAR 52.247-34
FOB Destination, Delivery location is National Institute of
Standards and Technology, 100 Bureau Drive, Building 301, Shipping
& Receiving, Gaithersburg, MD, 20899-0001. The provision at
FAR 52-212-1, Instructions to Offerors-- Commercial Items are
applicable to this acquisition. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
Government will make award to one offeror. Award will be made
to the offeror whose quote offers the best value to the Government,
technical, price, and other factors considered. The Government
will evaluate information based on the following criteria listed
in descending order of importance with the TECHNICAL FACTORS
when combined are significantly more important than price.
1) Technical capability factor " Meeting or Exceeding the Requirement,"
and 2) Past Performance. Technical capability factor is worth
three-fourths of the total point score. Technical and Past
Performance, when combined, are significantly more important
than price. 1) Meeting or Exceeding the Requirement. Evaluation
of this factor will be based on the information provided in
the technical quotation. The Government reserves the right
to make an award without discussions. Offerors shall address
ALL requirements herein, and shall provide clear evidence of
understanding, ability and willingness to comply with the Government's
specifications. Failure to address a specification/requirement
will be construed by the Government as inability to meet the
need. 2) Past Performance. Past Performance factor is worth
one-fourth of the technical points. Evaluation of this factor
will be based on the references provided IAW FAR 52.212-1(b)(10).
(Offerors must provide a list of at least three (3) references
confirming the use of this analyzer. The list of references
shall include a minimum: The name of the reference contact
person and the company or organization; The telephone number
of the reference contact person; The contract or grant number;
The amount of the contract and the address and the telephone
number of the Contracting Officer if applicable; And the date
services were completed. Offerors shall comply with the provision
at FAR 52.212-1(b) and submit 1) Three (3) copies of quotation
which addresses CLIN 0001-003; 2) three (3) copies of technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in this solicitation
and a copy of the terms and conditions of the proposed warranty;
3) Two (2) copies of the most recent published price list(s);
And 4) Two (2) copies of a list of references. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications- Commercial Items (Feb 2000),
with its offer, which may be downloaded from http://www.arnet.gov/far.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999) applies to this acquisition. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Feb 2000), applies
to this, including subparagraph: (11) 52.222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (17)(i) 52.225-3,
(22) 52.232-33, 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C.), 52.222-36, Affirmative Action
for Workers with disabilities (29 U.S.C. 793); 52.227-19, Commercial
Computer Software--Restricted Rights and the Year 2000 Warranty--Commercial
Supply Items; and 52.233.3, Protest After Award; Department
of Commerce Agency Level Protest Procedures Level above the
Contracting Officer, which can be downloaded from the NIST
external web page, the Internet address is www.nist.gov/admin/od/contract/agency.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899, ATTN: Brenda K. Lee, Solicitation Number 53SBNB060070.
Submission must be received by 3:00 p.m. EST on May 15, 2000.
Faxed offers will not be accepted. Requests for a copy of a
solicitation package will be disregarded. No solicitation package
will be issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above. Note Number 1 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (D-125 SN451572)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 69--SURROGATE AND INERT LAND MINES
SOL USZA92-00-R-0005
POC Barbara Bowles, Contract Specialist (910) 432-8598 or Jane
Sutherlin, Contracting Officer (910) 432-2146
DESC: USASOC, Fort Bragg, North Carolina has a requirement for
supply and delivery of Surrogate and Inert Land Mines for use
as training devices. This will be a Requirements type contract
for a base year with 2 one-year option periods. Multiple awards
will be considered when it is determined cost efficient by
the government through the use of formal competitive procedures
in accordance with the Federal Acquisition Regulation and if
it is found advantageous to the U.S. Government to do so. This
procurement is unrestricted, all interested parties may submit
a proposal. The estimated date for receipt of written proposals
is 22 June 2000; however, the solicitation will provide the
submission requirements to include the exact date and time.
This solicitation will be available on the web site http://abop.monmouth.army.mil.
The estimated date for solicitation publication is 22 May 2000.
All contractors must register for the site and EACH solicitation
to ensure that notification of changes are provided. Please
also provide information to this office at "bowlesb@soc.mil"
or fax (910) 432-9345 that you have registered for solicitation
number USZA92-00-R-0005. Paper copies of this solicitation
are not available. The proposal submission must be submitted
to the contracting office with an original signature; Additionally
the files may be compressed (zipped) into one, self-extracting
file entitled "PROPOSAL.EXE" using WinZip version 7.0 or less.
The "PROPOSAL.EXE" file shall be submitted via the Business
Opportunities Page(BOP). All offerors will have to register
on the BOP and select their own password in order to receive
a copy of the solicitation/submit a proposal. We highly recommend
that offerors register early. Also, there is a "demo" section
in the BOP where offerors can practice submitting proposals
to the BOP. We strongly encourage offerors to use the 1-888-414-2677
BOP toll free help desk for assistance.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
(BOP)
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-125 SN451274)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: 70--PASIS SYSTEM CONTROLLER AND SOFTWARE SUPPORT
SOL 00Q1238
DUE 051800
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil
DESC: The government intends to procure the following requirement
as a sole source acquisition from Raytheon Systems Company
of Tucson, Arizona: Programmable Advanced System Interface
Simulator (PASIS) System Controller and Software Support. These
support is needed by the 445th FLTS to generate accurate technical
reports. No RFQ will be prepared or made available for distribution.
The solicitation is anticipated to be issued o/a 19 May 2000.
Facsimile responses are acceptable and must be received on
or before the COB on the closing date stated above. Telephone
requests to be placed on the mailing list will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q1238&LocID=906
LINKDESC:
notice
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-124 SN451077)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--MICROMEDEX - INTENT TO AWARD
SOL 6TSA-00-JMT-0086
DUE 050900
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Micromedex Inc., Corporation under the authority
of FAR 6.302-1 through solicitation number 6TSA-00-JMT-0086.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to purchase
the Micromedex Environmental Health and Safety Series License
renewal through Micromedex, Inc. Corporation for the Department
of the Army in Maryland. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 5/9/00 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. Inquiries will only be
accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0086&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-125 SN451229)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--NOTEBOOK WITH ACCESSORIES
SOL M00146-00-Q-N219
DUE 052600
POC Debora Berget, Contract Specialist, 252-466-7766, or Linda
Small, Contract Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for notebooks. 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. Request For Quote
M00146-00-Q-N219 applies and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16
and Defense Acquisition Circular 91-17. The standard industrial
code 3577 and the business size standard is 1000 employees.
This requirement is for a firm fixed priced contract for the
following brand name or equal items: 10 each Sony VAIO Notebook,
P/N S0S-PCGAZ505HE, 450MHz Pentium III processor, 8.1GB Hard
Drive, 64MB RAM Standard SynCDRAM, 192MB Maximum, Microsoft
Windows 98, 1.44MB external floppy disk drive, (IEEE-1394)
Interface, 10Base-T/100Base-TX, battery life 2.5 hours, display
size 12.1 inch, resolution (1024 x 768) maximum video memory
2.5MB, weight: 3.75 lbs., height: 1 inch, processor: level
2 Cache: 256KB; 10 each additional 64MB RAM (for a total of
128MB), P/N SIT-S0N-F370/64; 10 each USB Mouse, P/N S0S-PCGAUMS1;
10 each 24X PC Card External CDR, P/N POT-NW24XCD; 10 each
Leather Carrying Case, P/N S0S-PCGACCZ5; 4 each Sandisk FalshPath
Smartmedia adapter, P/N SDK-SDDR-21. Acceptance shall be made
at destination. The required delivery date for the above item
is 10 days after receipt of order. The provisions at FAR 52.212.-1,
Instructions to Offers - Commercial Items applies. The Government
will award a purchase order resulting from this Request for
Quotation to the technically acceptable, responsive, responsible
offeror based on price alone. Offers are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3 and FAR 52.212-3 Alternate I, 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 52.232-33, payment by Electronic
Funds Transfer Central Contractor Registration; FAR 52.232-36,
Payment by Third Party. DARS 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
252.206-7000, Domestic Source Restriction; DFARS 252.219-7003,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; DFARS 252.225-7012, and Preference for Certain Domestic
Commodities. The request for quote is to be priced FOB "destination"
FAR 52.247-34. Request for quote must be received no later
than 3:oo PM, local time, 26 May 2000, Offers sent via the
US Postal Service should be mailed to Supply Directorate, Contracting
Dept., Attn: Debora Berget, 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.
CITE: (W-125 SN451457)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: 70--FIXED ASSET MANAGEMENT INFORMATION SYSTEM
SOL SOL2000-RFI-15
DUE 052600
POC Velinda Nix 312/751-3387
DESC: DESC: I. Background: The U.S. Railroad Retirement Board
(RRB) presently manages its fixed assets using a subsystem
of the Federal Financial System (FFS) by American Management
Systems (AMS), Inc. The RRB currently manages about 8000 items
nationwide on the FFS subsystem. II. Requirement: The RRB seek
sources to provide a newly manufactured in current production
replacement system to manage fixed assets. The fixed asset
management system may be a mainframe or PC based application.
The package(s) offered should have the characteristics and
capabilities described below. Companies having the ability
to furnish this software are requested to provide written notification
(including the telephone number and name for a point of contact).
III. A. Submission of proposed product. The written notification
must contain detailed data about the software, price, whether
the software runs on a Windows NT server or mainframe OS 390,
and any opportunties to run the proposed product on-site or
a trial/test basis. The notification should be sent to the
processing office in this notice within 15 calendar days from
the date of this synopsis. B. Performance Requirements. Interested
parties shall provide information on how suggested products
perform the following functions and exhibit the following characteristics:
1. Fields must be fully definable to fit the RRB's needs. The
following fields are necessary to track assets: Unique ID,
Bureau ID, Asset category, Product/model, Location, Organization
(4 digit code), User name or usage, CPU type & speed, Manufacturer,
Description, Serial Number, Date received, Maintenance/warranty
timeframe, Maintenance/warranty details, PO number for maintenance
contract, PO number for equipment, Purchase cost, Miscellaneous
comments, Depreciation method, Useful life. 2. Automated
data conversion must be provided from Paradox and Access databases,
CICS/VSAM tables, IDMS database files, any flat files currently
used by the RRB, and other relational databases. 3. Duplicate
entry edit checks shall be present for data in all key fields.
4. Automatic asset depreciation calculations must be present
and user configurable. 5. Interfaces with RRB's external systems
(VSAM files and flat files) must be present or easily created.
6. The system shall support many types of assets such as leasehold
improvements, software, equipment, and capital assets based
on a dollar threshold value. 7. The system shall interface
with bar code reading "scanner" systems (code 39) to improve
accuracy and speed in inventory control. 8. System generated
menu for the initial entry and as documents are added, changed
or deleted. 9. Access to view documents can be limited to authorized
users or groups. 10. The product shall allow for future expansion.
11. The system must be compatible with the attached lists of
RRB hardware and software. 12. Full ad-hoc reporting capabilities
shall be present. II. C. CONTRACTOR/CONTRACT INFORMATION Interested
parties shall provide this information of offered products
as applicable. 1. GSA Contract No. 2. Government Wide Acquisition
Contract or (GWAC)** , Agency, Contract Number **Provide copy
of GSA or GWAC terms and conditions, price schedule, etc.,
with submission. III. Additional RRB Systems Information Available.
Upon written request, the RRB will provide a document detailing
the current software and hardware in use at the RRB. Requests
may be submitted to the address identified above or faxed to
312/751-4923. No telephone calls will be accepted. RRB does
not intend to award a contract on the basis of this request
or to pay for the information solicited. THIS IS NOT A SOLICITATION
FOR OFFERS OR BIDS. The RRB shall not transmit acknowledgment
of receipt of vendor submissions.
CITE: (W-125 SN451578)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Inst. of Stds & Technology; 100 Bureau Drive,
Stop 3572; Building 301, Room B117; Gaithersburg, MD 20899-3572
SUBJECT: 70--DVD REPLICA ANALYZER
SOL 53SBNB060073
DUE 051500
POC Brenda K. Lee, Contract Specialist,(301) 975-6394; Alba Sanchez,Contracting
Officer, (301) 975-6344, Fax(301) 963-7732
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the=20 format in Subpart
12.6, as supplemented with additional information = included
in this notice. This=20 announcement constitutes the only solicitation.
Quotations are being = requested and a written=20 solicitation
will not be issued. Solicitation 53SBNB060073 is issued = as
a Request for Quotation=20 (RFQ) using Simplified Acquisition
Procedures. The solicitation = document and incorporated=20
provisions and clauses are those in effect through Federal
Acquisition = Circular 97-15. This action=20 is set aside for
small business. The Standard Industrial = Classification (SIC)
code is 3629 and the=20 size standard is 500. The National
Institute of Standards & Technology = (NIST) intends to obtain=20
a DVD Replica Analyzer in accordance to the specifications
identified = below. The Contract Line=20 Item Number (CLIN),
quantities, and unit of issues are as follows: = CLIN 0001,
DVD Replica=20 Analyzer to include the following specifications:
1) Hardware: The = analyzer shall utilize a=20 Pulstec SPD
1000 DVD drive. 2) Software: The analyzer shall utilize = window
based software=20 and fully networkable. 3) The analyzer shall
support DVD Video (DVD5, = 9, 10, 18), DVD-ROM=20 and all regions.
4) The analyzer shall measure a full range of = parameters
as described in DVD=20 Specifications Version 1.0 including
Logical, Digital, HF Signal, = Tracking Servo Signals,=20 Physical
and Jitter Measurements. Information on how to obtain the DVD
= Version 1.0 (Video=20 Recording) specifications are available
from http://www.dvdforum.com. = It is the sole=20 responsibility
of the offeror to verify compliance w/DVD Version 1.0 = specification
and certify in=20 their quote to the Government its compliance
with the specification. = 5) The analyzer shall be=20 able
to eliminate both radial and tangential disc tilt in measuring
= jitter. CLIN 0002 Calibration=20 Disc. CLIN 0003 Warranty.
The Government requires a 12 month warranty = on all parts
and=20 labor. The Contractor shall provide microcomputers,
including personal = computers, monitors,=20 and printers,
to meet "EPA Energy Star" requirements for energy = efficiency.
They shall be=20 equipped with the energy efficient low-power
standby feature as = defined by the EPA Energy Star=20 computers
program. This feature shall be activated when the equipment
= is shipped and shall be=20 capable of entering and recovering
from the low-power state unless the = equipment meets Energy=20
Star efficiency levels at all times. Required delivery within
30 days = from contract award. FAR=20 52.247-34 FOB Destination,
Delivery location is National Institute of = Standards and
Technology,=20 100 Bureau Drive, Building 301, Shipping & Receiving,
Gaithersburg, = MD, 20899-0001. The=20 provision at FAR 52-212-1,
Instructions to Offerors-- Commercial Items = are applicable
to this=20 acquisition. The provision at 52.212-2, Evaluation-Commercial
Items, = applies to this acquisition.=20 The Government will
make award to one offeror. Award will be made to = the offeror
whose=20 quote offers the best value to the Government, technical,
price, and = other factors considered. The=20 =0C Government
will evaluate information based on the following = criteria
listed in descending order of importance with the TECHNICAL
FACTORS when combined are = significantly more=20 important
than price. 1) Technical capability factor " Meeting or = Exceeding
the Requirement,"=20 and 2) Past Performance. Technical capability
factor is worth = three-fourths of the total point=20 score.
Technical and Past Performance, when combined, are = significantly
more important than=20 price. 1) Meeting or Exceeding the Requirement.
Evaluation of this = factor will be based on the=20 information
provided in the technical quotation. The Government = reserves
the right to make an=20 award without discussions. Offerors
shall address ALL requirements = herein, and shall provide=20
clear evidence of understanding, ability and willingness to
comply = with the Government's=20 specifications. Failure to
address a specification/requirement will be = construed by
the=20 Government as inability to meet the need. 2) Past Performance.
Past = Performance factor is worth=20 one-fourth of the technical
points. Evaluation of this factor will be = based on the references=20
provided IAW FAR 52.212-1(b)(10). (Offerors must provide a
list of at = least three (3) references=20 confirming the use
of this analyzer. The list of references shall = include a
minimum: The name of=20 the reference contact person and the
company or organization; The = telephone number of the=20 reference
contact person; The contract or grant number; The amount of
= the contract and the=20 address and the telephone number
of the Contracting Officer if = applicable; And the date services=20
were completed. Offerors shall comply with the provision at
FAR = 52.212-1(b) and submit 1)=20 Three (3) copies of quotation
which addresses CLIN 0001-003; 2) three = (3) copies of technical=20
description of the items being offered in sufficient detail
to = evaluate compliance with the=20 requirements in this solicitation
and a copy of the terms and = conditions of the proposed warranty;=20
3) Two (2) copies of the most recent published price list(s);
And 4) = Two (2) copies of a list of=20 references. Offerors
shall include a completed copy of the provision = at 52.212-3,
Offeror=20 Representations and Certifications-Commercial Items
(Feb 2000), with = its offer, which may be=20 downloaded from
http://www.arnet.gov/far. The clause at 52.212-4, = Contract
Terms and=20 Conditions-Commercial Items (May 1999) applies
to this acquisition. = The clause at 52.212-5,=20 Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders- Commercial Items (Feb 2000), applies to this, including
subparagraph: = (11) 52.222-21, (12)=20 52.222-26, (13) 52.222-35,
(14) 52.222-36, (15) 52.222-37, (17)(i) = 52.225-3, (22) 52.232-33,=20
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35 Affirmative
= Action for Disabled=20 Veterans and Veterans of the Vietnam
Era (38 U.S.C.), 52.222-36, = Affirmative Action for=20 Workers
with disabilities (29 U.S.C. 793); 52.227-19, Commercial =
Computer Software-- Restricted Rights and the Year 2000 Warranty--Commercial
Supply Items; = and 52.233.3, Protest=20 After Award; Department
of Commerce Agency Level Protest Procedures = Level above the=20
Contracting Officer, which can be downloaded from the NIST
external = web page, the Internet=20 address is www.nist.gov/admin/od/contract/agency.htm.
Submission shall = be sent to the National=20 Institute of
Standards and Technology, Acquisition and Assistance = Division,
Building 301,=20 Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899, = ATTN: Brenda K.=20 Lee, Solicitation Number
53SBNB060073. Submission must be received by = 3:00 p.m. EST
on=20 May 15, 2000. Faxed offers will not be accepted. Requests
for a copy = of a solicitation package=20 will be disregarded.
No solicitation package will be issued. If you = have any questions
regarding=20 this announcement, please contact Brenda K. Lee
at the telephone = number identified above. Note=20 Number
1 applies. =20 =20 =20 =20 =20 =0C=20 =20 =20
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (D-125 SN451622)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Inst. of Stds & Technology; 100 Bureau Drive,
Stop 3572; Building 301, Room B117; Gaithersburg, MD 20899-3572
SUBJECT: 70--DVD REPLICA ANALYZER
SOL 53SBNB060073
DUE 051500
POC Brenda K. Lee, Contract Specialist,(301) 975-6394; Alba Sanchez,Contracting
Officer, (301) 975-6344, Fax(301) 963-7732
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the=20 format in Subpart
12.6, as supplemented with additional information = included
in this notice. This=20 announcement constitutes the only solicitation.
Quotations are being = requested and a written=20 solicitation
will not be issued. Solicitation 53SBNB060073 is issued = as
a Request for Quotation=20 (RFQ) using Simplified Acquisition
Procedures. The solicitation = document and incorporated=20
provisions and clauses are those in effect through Federal
Acquisition = Circular 97-15. This action=20 is set aside for
small business. The Standard Industrial = Classification (SIC)
code is 3629 and the=20 size standard is 500. The National
Institute of Standards & Technology = (NIST) intends to obtain=20
a DVD Replica Analyzer in accordance to the specifications
identified = below. The Contract Line=20 Item Number (CLIN),
quantities, and unit of issues are as follows: = CLIN 0001,
DVD Replica=20 Analyzer to include the following specifications:
1) Hardware: The = analyzer shall utilize a=20 Pulstec SPD
1000 DVD drive. 2) Software: The analyzer shall utilize = window
based software=20 and fully networkable. 3) The analyzer shall
support DVD Video (DVD5, = 9, 10, 18), DVD-ROM=20 and all regions.
4) The analyzer shall measure a full range of = parameters
as described in DVD=20 Specifications Version 1.0 including
Logical, Digital, HF Signal, = Tracking Servo Signals,=20 Physical
and Jitter Measurements. Information on how to obtain the DVD
= Version 1.0 (Video=20 Recording) specifications are available
from http://www.dvdforum.com. = It is the sole=20 responsibility
of the offeror to verify compliance w/DVD Version 1.0 = specification
and certify in=20 their quote to the Government its compliance
with the specification. = 5) The analyzer shall be=20 able
to eliminate both radial and tangential disc tilt in measuring
= jitter. CLIN 0002 Calibration=20 Disc. CLIN 0003 Warranty.
The Government requires a 12 month warranty = on all parts
and=20 labor. The Contractor shall provide microcomputers,
including personal = computers, monitors,=20 and printers,
to meet "EPA Energy Star" requirements for energy = efficiency.
They shall be=20 equipped with the energy efficient low-power
standby feature as = defined by the EPA Energy Star=20 computers
program. This feature shall be activated when the equipment
= is shipped and shall be=20 capable of entering and recovering
from the low-power state unless the = equipment meets Energy=20
Star efficiency levels at all times. Required delivery within
30 days = from contract award. FAR=20 52.247-34 FOB Destination,
Delivery location is National Institute of = Standards and
Technology,=20 100 Bureau Drive, Building 301, Shipping & Receiving,
Gaithersburg, = MD, 20899-0001. The=20 provision at FAR 52-212-1,
Instructions to Offerors-- Commercial Items = are applicable
to this=20 acquisition. The provision at 52.212-2, Evaluation-Commercial
Items, = applies to this acquisition.=20 The Government will
make award to one offeror. Award will be made to = the offeror
whose=20 quote offers the best value to the Government, technical,
price, and = other factors considered. The=20 =0C Government
will evaluate information based on the following = criteria
listed in descending order of importance with the TECHNICAL
FACTORS when combined are = significantly more=20 important
than price. 1) Technical capability factor " Meeting or = Exceeding
the Requirement,"=20 and 2) Past Performance. Technical capability
factor is worth = three-fourths of the total point=20 score.
Technical and Past Performance, when combined, are = significantly
more important than=20 price. 1) Meeting or Exceeding the Requirement.
Evaluation of this = factor will be based on the=20 information
provided in the technical quotation. The Government = reserves
the right to make an=20 award without discussions. Offerors
shall address ALL requirements = herein, and shall provide=20
clear evidence of understanding, ability and willingness to
comply = with the Government's=20 specifications. Failure to
address a specification/requirement will be = construed by
the=20 Government as inability to meet the need. 2) Past Performance.
Past = Performance factor is worth=20 one-fourth of the technical
points. Evaluation of this factor will be = based on the references=20
provided IAW FAR 52.212-1(b)(10). (Offerors must provide a
list of at = least three (3) references=20 confirming the use
of this analyzer. The list of references shall = include a
minimum: The name of=20 the reference contact person and the
company or organization; The = telephone number of the=20 reference
contact person; The contract or grant number; The amount of
= the contract and the=20 address and the telephone number
of the Contracting Officer if = applicable; And the date services=20
were completed. Offerors shall comply with the provision at
FAR = 52.212-1(b) and submit 1)=20 Three (3) copies of quotation
which addresses CLIN 0001-003; 2) three = (3) copies of technical=20
description of the items being offered in sufficient detail
to = evaluate compliance with the=20 requirements in this solicitation
and a copy of the terms and = conditions of the proposed warranty;=20
3) Two (2) copies of the most recent published price list(s);
And 4) = Two (2) copies of a list of=20 references. Offerors
shall include a completed copy of the provision = at 52.212-3,
Offeror=20 Representations and Certifications-Commercial Items
(Feb 2000), with = its offer, which may be=20 downloaded from
http://www.arnet.gov/far. The clause at 52.212-4, = Contract
Terms and=20 Conditions-Commercial Items (May 1999) applies
to this acquisition. = The clause at 52.212-5,=20 Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders- Commercial Items (Feb 2000), applies to this, including
subparagraph: = (11) 52.222-21, (12)=20 52.222-26, (13) 52.222-35,
(14) 52.222-36, (15) 52.222-37, (17)(i) = 52.225-3, (22) 52.232-33,=20
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35 Affirmative
= Action for Disabled=20 Veterans and Veterans of the Vietnam
Era (38 U.S.C.), 52.222-36, = Affirmative Action for=20 Workers
with disabilities (29 U.S.C. 793); 52.227-19, Commercial =
Computer Software-- Restricted Rights and the Year 2000 Warranty--Commercial
Supply Items; = and 52.233.3, Protest=20 After Award; Department
of Commerce Agency Level Protest Procedures = Level above the=20
Contracting Officer, which can be downloaded from the NIST
external = web page, the Internet=20 address is www.nist.gov/admin/od/contract/agency.htm.
Submission shall = be sent to the National=20 Institute of
Standards and Technology, Acquisition and Assistance = Division,
Building 301,=20 Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899, = ATTN: Brenda K.=20 Lee, Solicitation Number
53SBNB060073. Submission must be received by = 3:00 p.m. EST
on=20 May 15, 2000. Faxed offers will not be accepted. Requests
for a copy = of a solicitation package=20 will be disregarded.
No solicitation package will be issued. If you = have any questions
regarding=20 this announcement, please contact Brenda K. Lee
at the telephone = number identified above. Note=20 Number
1 applies. =20 =20 =20 =20 =20 =0C=20 =20 =20 =20
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (D-125 SN451628)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--COMMETREX MSP-320 MEDIA GATEWAY WITH ATTACHMENTS
SOL F41621-00-R5069
DUE 052000
POC Dawn Newsome, Contract Specialist, Phone 210-977-2821, Fax
210-977-3945, Email dawn.newsome@kelly.af.mil - Todd Imhoff,
Contract Specialist, Phone 210-977-2821, Fax 210-977-2980,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Therefore, this synopsis shall serve as a request for
quotation; numbered F41621-00-R5069, which seeks proposals,
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) for this acquisition is 4813. The Small
Business Size Standard is 1,500 employees. It is the Government's
intent to award as a sole source under the authority of FAR
6.302-1 to Commetrex Corporation of Norcross, GA. Interested
parties may identify their interest and capability to respond
to the requirement or to submit proposals received within fifteen
days after the date of publication of this synopsis will be
considered by the Government. The Government intends to purchase:
Commetrex MSP-320 Media Gateway Dual Texas Instruments TMC320C6201
DSPs PCI interface; Quad E1/T1/PRI (10005) Daughter Board;
OpenMedia Environment and OTF Development Kit; Quad E1/T1 software
to monitor ISDN PRI call set up and Q931 message extraction,
to include all necessary software to interface host-level applications;
Line activity and discrimination software Modem Detector Algorithm
("Sniffer"). The following Provisions/Clauses apply to this
acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-3, Offeror's Representations and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items;
DFAR 252.212-7000 Offeror Representations and Certifications-Commercial
Items; DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items; DFAR 252.225-7007, Buy American
Act- Trade Agreement-Balance of Payment Program; DFAR 252.294-7004,
Required Central Contractor Registration. Offeror shall include
a complete copy of the provisions of FAR 52.212-3, Offeror's
Representations and Certifications-Commercial Items, DFAR 252.212-7000
Offeror Representations and Certifications-Commercial Items.
Offers due NLT 3:00, CST, 20 Apr 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R5069&LocID=1243
LINKDESC:
notice
EMAILADD: dawn.newsome@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN451662)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--CABLE ASSEMBLIES FROM UNIQUE SOURCE
SOL 0R00561GSA1
DUE 051900
POC Suzanne Schuman, (303) 236-7565
DESC: The General Services Administration, Region 8, Federal
Technology Service intends to negotiate on a sole source basis
for the following Anxiter Inc. products: 332-each, Item #25PA/T-H-C5-006,
RJ21 TELCO to RJ45 Modular Plug Octopus Cable Assembly, 6-feet
long/120 degree; and 332-each, Item #25PA/T-H-C5-008, RJ21
TELCO to RJ45 Modular Plug Octopus Cable Assembly, 8-feet/120
degree. Unless other sources are found a sole source order
will be place with Anxiter Inc., Federal Sales, 5055 E. Landon
Dr., Anaheim, CA 92807, Tele: 714/779-0500. Under the authority
of FAR 6.302-1 and 10 USC 2304(1) based on only one known source
for this product. Primary functional requirement: In order
to maintain a Category 5 compliant system, a 10/100 Base-T
hub with RJ21 TELCO connectors and the stand-alonge RJ45 100
Base-T hub/switches to a patch panel in the wring closet. This
will provide seamless integration into the existing Category
5 compliant infrastructure. There is reasonable basis to conclude
that these needs can only be satisfied by Anixter Inc. One
reason is delivery schedule, Anixter will begin to ship partial
shipment, 25 cables/day in a week to a week-and-a-half, which
is better than the competition. Givern Anixter's past performance,
they can meet the specific requirements held by the client,
and will supply the clients' requested product. Standard Industrial
Classification (SIC) is 3577 (1000 employees). This requirement
will be purchased under FAR Part 12 - Acquisition of Commercial
Items. A commercial item is defined as any item, other than
real property, that is of a type customarily used for non-governmental
purposes and that has been sold, leased, or licensed to the
general public. No solicitation package will be issued. This
notice of intent is not a request for competitive proposals
or quotation; however, any proposal received within 15-days
as a result of this synopsis will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Firms responding to this synopsis should reference
the solicitation number and indicate whetehr they are a small
or small-disadvantaged business as defined by FAR Part 19.
No telephone requests, only written or faxed requests are acceptable.
FAX 303/236-6024. See numbered not 22.*****
EMAILADD: e-mail: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-125 SN451695)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 72--BLANKETS
SOL EMV-2000-RQ-0028
DUE 051900
POC Lori L. Smith, (540) 542-2307, Contract Specialist
DESC: This is a combined synopsis/solicitation for purchase of
a commercial item in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is EMV-2000-RQ-0028.
The solicitation is issued as a Request for Quote (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This procurement is a small business set-aside. The SIC Code
applicable to this RFQ is 2392. The small business size standard
is 500 employees. The Federal Emergency Management Agency proposes
to procure Blankets for disaster sites. MANDATORY SPECIFICATIONS:
Northwest Woolen Mills Blankets, Style #5301, or approved equal.
Qty: 10,500, 30% Wool, 70% Synthetic, Size: 62"x 80", Weight:
2.75lbs, Color: Grey (flame retarded), Palletized: 40" x 48"
four way pallets. All the above specifications are considered
mandatory and must be met by an offeror's product in order
for the product to be considered. Failure to meet any of the
above specifications will eliminate that particular product
from further consideration. DELIVERY REQUIREMENTS: FOB Destination.
The Contractor is to provide their best delivery schedule.
The Government's minimum delivery schedule is 30 days after
receipt of order. The Government will accept and inspect the
Blankets at the Federal Emergency Management Agency (FEMA)
Territory Logistics Center, located at 4552 North 2nd Street,
Bldg 212B, Fort Gillem, Forest Park, GA 30297. DESCRIPTIVE
LITERATURE: Contractor is to provide descriptive literature
of proposed product to be furnished in accordance with FAR
Clause 52.212-1 "Instructions to Offeror's--Commercial Items",
Section b(f). Failure of an Offeror to submit descriptive literature
for a proposed "or equal" product will result in that product
being rejected from further consideration. Further, descriptive
literature which fails to show that the proposed product(s)
complies with the requirements stated above will result in
the rejection of the product. EVALUATION INFORMATION: Contractor
must meet all the requirements detailed within this solicitation.
Proposal Preparation Instructions: The provision at 52.212-1,
Instructions to Offeror's - Commercial, applies to this acquisition.
Offeror's shall provide a firm fixed-price for Item 001: Successful
contractor must meet all the responsibility requirements of
Subpart 9.1 of the Federal Acquisition Regulation (FAR). Offeror's
are to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their response. The following clauses also apply: 52.212.1
Instructions to Offeror's -- Commercial Items, 52.212-2 Evaluation
-- Commercial Items; Award will be made without discussion
to the responsible, responsive Offeror whose quotation conforming
to this solicitation is the lowest cost and technically acceptable
offer. 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; 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); 52.225-3, Buy American Act - Supplies (41 U.S.C.10).
The full text of these provisions and clauses may be accessed
electronically at http://www.arnet.gov/far/ or http://www.gsa.gov/far.
The due date for submission of proposals is May 19, 2000 at
4:30 p.m., local time, to FEMA, Mt. Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road, Bluemont, VA 20135;
Attn: Lori L. Smith - Bldg. 413. Facsimile transmissions are
acceptable and should be submitted to (540) 542-2631. All requests
for information are to be addressed to Lori L. Smith, Contract
Specialist (540) 542-2307. Technical and/or administrative
questions must be received no later than five (5) business
days after publication of this notice and may be faxed to (540)
542-2631 or 2632 or sent via electronic mail to lori.smith@fema.gov.
Offeror's are responsible to comply with this notice and any
amendments thereto. Amendments to the RFP will be published
in the same manner as the initial synopsis/solicitation.
EMAILADD: lori.smith@fema.gov
EMAILDESC:
CITE: (W-125 SN451703)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-97-7354-B
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov - Patricia
Dawson, Contract Specialist, Phone 817-978-4804, Fax 817-978-8672,
Email
DESC: Solicitation scheduled to issue on or about 5/5/00. This
is a standing solicitation for Federal Supply Schedule FSC
Group 73, Part III, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 76 Special Item Numbers. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers. All contracts
will be indefinite delivery -- indefinite quantity contracts
with $100 guaranteed minimum for the contract period. Various
clauses including Clause I-FSS-599, Electronic Commerce - Federal
Acquisition Network (FACNET),which implements GSA Advantage
(GSA's On-Line Shopping Program), and Clause I-FSS-163 Option
to Extend the Term of the Contract (Evergreen), which allows
for three 5-year option periods are included. Acceptance of
the Government Purchase Card is mandatory for payments equal
to or less than the micro-purchase threshold for oral or written
delivery orders. You must be capable of receiving payment by
Electronic Funds Transfer (EFT) in accordance with Prompt Payment
Act (31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. Note Code 2 is applicable to
SINs 302-34, 302-42, and 302-46 (small-business set-asides).
See Note 12 (Trade Agreements). All responsible sources may
submit an offer which will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXG-Y8-97-7354-B&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-125 SN451698)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 74--CONVERSION OF DDESB-KO OPERATIONAL FILES INTO ELECTRONIC
MEDIA
SOL N000244-00-T-0856
POC Brian O'Donnell; Contract Specialist (619) 532-3445; Mary
O'Brien, Contracting Officer
DESC: The Fleet and Industrial Supply Center, San Diego intends
to issue a restricted solicitation to provide services for
scanning a portion of the active site files into SCANDEX for
the Department of Defense Explosives Safety Board (DDESB),
Alexandria, VA. This is a firm fixed price contract. The period
of performance will be for three years. Justification for other
than full and open competition is FAR 6.302-1, Only one source
or only a limited number of responsible sources. The Government
intends to negotiate with Sudhakar Company.
CITE: (W-124 SN451123)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
SOL 7FXG-C3-92-7801-B
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
DESC: GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at www.eps.gov. This site
provides instructions for downloading the solicitation. Solicitation
scheduled to issue on or about May 4, 2000. This solicitation
is a standing solicitation for Federal Supply Schedule FSC
Group 78, Part I, Section C, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 20 Special Item Numbers as follows: 192-33A, Tents
and Replacement Parts, to include, but not limited to, recreational
tents, tents for decontamination and triage, yurts, tent flys,
poles, stakes, tent ropes and repair kits;192-33B, Sleeping
Bags,to include, but not limited to bags, stuff sacks, pads
and under bag mats; 192-33C, Back Packs, Field Packs and Components,
to include, but not limited to back packs, field packs, fanny
packs, pack boards, liners, straps and related hardware; 192-33D,
Lanterns; 192-33E, Heaters, Stoves and Replacement Parts;192-33F,
Jugs, Coolers, Canteens and Personal Hydration Units, to include,
but not limited to jugs, coolers, canteens, personal hydration
units, water containers and kits and various sizes of waterbags
and liners;192-33G, Tarpaulins; 192-33H, Snowshoes;192-33I,
Climbing Equipment, to include, but not limited to ropes, related
hardware, straps, belts, pulleys, webbing, team challenge courses,
tree climber sets; 192-33J, Field Toilets; 192-33K, Camping
Cots; 192-37A, Grills and Replacement Parts; 192-37B, Tables/Benches
and Replacement Parts; 192-37C, Bike Racks and Bike Lockers;
192-37D, Bleachers and Replacement Parts;192-37E, Playground
Equipment; 192-37F, Playground Safety Surface; 192-37G, Park
Shelters, Pavilions and Gazebos; 192-37H, Sun Protection and
192-38, Introduction of New Products; . Resulting contracts
will be FOB Origin, 48 contiguous United States and Washington
D. C. and FOB Origin, for delivery outside the 48 contiguous
United States. There is no closing date for receipt of offers,
therefor, offers may be submitted for consideration at any
time during the life of this solicitation. Contact points for
locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. This solicitation may be updated on a
semi-annual basis, therefor offerors should request an updated
solicitation six months after this notice. All contracts under
this Multiple Award Schedule will be for be for periods of
the date of award (DOA) plus five years and includes ClauseI-FSS-163,
Option to Extend the Term of the Contract(Evergreen), allowing
for three (3) additional five year periods, unless canceled
sooner. Special Item Numbers (SINS) 192-37b, Tables/Benches
and Replacement Parts, and 192-37d, Bleachers and Replacement
Parts, See Note 2. (portion of Acquisition set-aside for small
or small disadvantaged). See Note 12 (Trade Agreements). All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-C3-92-7801-B&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-125 SN451225)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 80--ADHESIVE
POC Linda T. Hultman, Contract Specialist, 309-782-3392
DESC: Adhesive: NSN: 8040-00-935-9171 - The U.S. Government,
TACOM-Rock Island, Rock Island, Illinois, is seeking suppliers
for a commercial adhesive to be used with explosives. The requirements
of this adhesive are as follows: Ethyl Cyanoacrylate glue,
clear, set time 10 s, bond at 40 degrees F., bond and hold
at 100 degrees F, bond on wet surfaces, hold 1/8 lb underwater
(saltwater), and come in 3 gram tubes. Any sources capable
of providing this item are requested to respond to TACOM-Rock
Island, AMSTA-LC-CTTE, Attn: Linda T. Hultman, Rock Island,
Illinois, 309-782-3392, email hultmanl2@ria.army.mil. Responses
should provide detailed information about their commercial
product and/or literature describing their product. This market
survey is for information and planning purposes only and does
not constitute a request for proposals and is not a commitment
by this organization.
CITE: (W-125 SN451226)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--BAG, SAND, POLYPROPLYENE CLARIFICATION OF CID REQUIREMENTS:
SOL SP0560-00-R-0153
DUE 051200
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph McHenry, Jr buyer: C. cia rdullo/ICBA14,
(215)737-7406
DESC: PR-NO: IDT99273005100 NSN 8105-00-142-9345, 8105-01-336-6163
all responsible sources may submit an offer which will be considered.
CITE: (I-125 SN451617)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, POLY/WOOL SERGE CG SH 3362
SOL SP0100-00-R-0043
POC Cheryl Reynolds, DSCP-CRDA, 215-737-3028
DESC: This is to amend submission number 444097 dated April 12,
2000. There will be 4 options included in this acquisition.
EMAILADD: paa2581@dscp.dla.mil
EMAILDESC:
CITE: (W-125 SN451262)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, WOOL ELASTIQUE AND CLOTH, P/W TROPICAL
SOL SP0100-00-R-0038
DUE 053000
POC Libby F. Harris, DSCP-CRDA, 6D058, 215-737-5630
DESC: The following factors will be utilized in descending order
of importance: 1. Past Peformance 2. Quality Assurance
Plan 3. Socioeconomics 4. DLA Business Mentor 5. Javits-Wagner
O'Day Act (JWOD)
EMAILADD: lharris@dscp.dla.mil
EMAILDESC:
CITE: (W-125 SN451568)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--LINER, TROUSERS, COLD WEATHER
SOL SPO100-00-R-4091
DUE 052200
POC April Jennings, DSCP-COCE, 215-737-2044, FAX 215-737-5694
DESC: See Numbered Notes 1,9,13, and 26. NSN: 8415-01-180-0372(s)
The Liner, Cold Weather Trousers, Field shall be made nylon
rip-stop camouflage green 483 is applicable for shade. This
solicitation is for a Best Value commercial item prepared in
accordance with the format in the FAR Subpart 12.6, as supplemented
with additional information included in this notice. A Firm-Fixed
Price contract will be awarded. This is reserved exclusively
for a Total Small Business Set-Aside. All responsible sources
may submit an offer along with a Product Demonstration model.
Award will be made using the evaluation factors. Factors are
listed in descending order of importance: Product Demonstration
Model (PDM) and Experience/Past Performance. Quantity: Minimum
7,005 and Maximum 10,500 with no option. FOB Destinations:
SW3100, Defense Distribution Depot Susquehanna, PA. and SW3200,
Defense Distribution Depot San Joaquin, CA with a total of
10 deliveries. The Production Leadtime is 210 days from date
of award. Clauses 52.212.1, 52.212-2, 52.212-3, 52.212-4 and
52.212-5 apply to this acquisition. For a copy of this solicitation,
please contact April Jennings at 215-737-2044 or Fax 215-737-5694.
CITE: (W-125 SN451654)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / ULTRASONIC CLEANING SYSTEM
SOL RFQ 21451-009
DUE 051800
POC Douglas E. Shoch, (570) 547-1641 Extension 548
DESC: Modification of combined synopsis/solicitation : CLARIFICATIONS:
Request for clarifications was received on April 28, 2000.
The following questions and responses are provided for all
competing parties: Question # 1) The wash tank will be an ultrasonic
cleaning tank that is often referred to as a wash tank. The
rinse tank can be interpreted two ways. Is the rinse tank a
"lubricant tank that needs ultrasonics" or "a non-ultrasonic
rinse tank with pump assistance" or "a non-ultrasonic rinse
tank without pump assistance"? Answer: A non-ultrasonic rinse
tank with pump assistance. Question # 2) Is there a weir sparger
required in "only the wash tank" or "in both wash and rinse
tanks"? Answer: Only the wash tank. Question # 3) How many
parts basket are required? Answer: Two. Question # 4) Which
is more advantageous to the end user, having electrical and
valves placed on the left or right side? Answer: Right. Question
# 5) Should the rinse tank be equipped with Ultrasonics, Heat
or Filter System? Answer: Filter System. Question # 6) The
RFQ request a dual wash/rinse system. Can you elaborate on
specifically what the system should consist of and specify
which tanks have the need for ultrasonics. Answer: One tank
of 100 gallons with separate wash and rinse divider. Wash tank
must be ultrasonic. Question # 7) The industry standard for
delivering "bench top" ultrasonics is 30 days. The industry
standard to deliver the dual chamber specified is 6 to 8 weeks
after receipt of order. Can the delivery time be extended ?
Answer: Delivery time requirement is hereby changed to read
60 calendar days after receipt of order. Question # 8) Would
a site visit be possible ? Answer: A site visit will not be
provided. The system must be capable of passing through a 36
inch doorway. Question # 9) Which is required, "factory assisted
set up" or " factory required set up and installation" and
can you explain what all is involved? Answer: We are requesting
factory assisted installation from the vendor to include the
following: a) system start up b) final installation inspection
c) a four hour on-site training class in use and function of
the system. The Bureau of Prisons shall provide receiving,
set up and electrification of the system. SOLICITATION AMENDMENT:
Change (xvi) to read "Quote submission date 4:00 P.M. on Thursday,
May 18, 2000". NO OTHER CHANGES
CITE: (W-125 SN451228)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--WRIST SEAL AND NECK SEAL CWU 62 B/P
SOL SP0100-00-R-4083
DUE 061500
POC Regina Harris 215-737-3212
DESC: This is a correction/addition to earlier synopsis submitted
for subject items. Previous synopsis stated this is a sole
source acquisition to FORMCO utilizing their own part number.
This is correct since FORMCO is listed as an approved source
on the Naval Air Warfare Center's (NAWC) source controlled
drawing. Although military specifications are not available,
a government owned drawing is available. If interested in obtaining
a drawing, please contact Regina Harris at 215-737-3212. If
interested in learning the procedures necessary to be added
as an approved source, please contact Mr. Dave Vatavuk at NAWC
- phone number is 301-342-9214. All sources will be evaluated
in accordance with the Naval Air Warfare Center's procedures
for officially adding a new source to the Source Controlled
document. All other terms and conditions listed in previous
synopsis remain the same.
EMAILADD: rharris@dscp.dla.mil
EMAILDESC:
CITE: (W-125 SN451275)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CAMOUFLAGE SOLDIER COVER
SOL AMSSB-ACN
DUE 051900
POC H. Maria Luis, Contract Specialist, (508) 233-5922
DESC: The U.S. Army Material Command Acquisition Center, MA intends
to conduct negotiations with and award a purchase order to
BAE Systems Integrated Defense Solutions, Inc., 6500 Tracor
Lane, Austin, TX 78725-2070 on a basis of other than full and
open competition, reference FAR 6.302-1(a) for the purchase
of: 50 Each Camouflage Soldier Cover, Style CSC 3065, Woodland
pattern; 50 Each Camouflage Soldier Cover, Style CSC 3065,
Desert pattern 965099; 50 Each Camouflage Soldier Cover, Style
CSC 3065, Snow pattern 815161. Based on extensive market surveys,
BAE Systems is the only known manufacturer of these uniquely-constructed,
camouflage cover. No solicitation document and no performance
specifications are available for the camouflage covers.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
CITE: (W-125 SN451564)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--INTERMEDIATE COLD/WET BOOT W/REMOVABLE BOOTIE
SOL SP0100-00-R-0050
POC Debbie rivello, 215-737-2479
DESC: ITEM: Intermediate Cold/Wet Boot with 2 Removable Booties
SPEC: CRFD/PD-9909 DATED APRIL 19, 2000 QUANTITY: BASE: MIN:66,066/MAX:137,640,
OPTION I: MIN:66,894/MAX: 139,368 OPTION II: MIN:66,792/MAX:
139,146, OPTION III: MIN:67,410/MAX:140,436, OPTION IV: MIN:67,500/MAX:
140,628 ITEM: BOOTIE, INTERMEDIATE COLD/WET SPEC: CRFD/PD-9909
DATED APRIL 19, 2000 QUANTITY: BASE: MIN:1/MAX:20,000, OPTION
I: MIN:1/20,000, OPTION II: MIN:1/MAX: 20,000, OPTION III:
MIN/1:MAX:20,000, OPTION IV: MIN; 1/MAX: 20,000 DEST:
BILL AND HOLD AND DIRECT VENDOR DELIVERIES(DVD) Best Value/Source
Selection procedures will be utilized with the following evaluation
factors: PDM's, Experience/Past Performance, Bill & Hold, Surge/Mobilization,
Socioeconomic Program Support, DLA Mentoring(MBA)and Javits-Wagner
O'Day Act(JWOD). A technical proposal citing all information
above must be submitted with offer at time of established closing.
To request a Copy of specification or solicitation, fax
your request to 215-737-7429, ATTN Debbie Rivello. Contractor
is to furnish all materials. After award and prior to authorization
of full scale production, a limited wear test will be conducted.
Note 26 applies.
EMAILADD: paa3979@dscp.dla.mil
EMAILDESC:
CITE: (W-125 SN451621)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALL, MECHANICS, COLD WEATHER, WOODLAND CAMOUFLAGE
PRINT, TYPE I
SOL SP0100-00-R-4074
DUE 062200
POC Monica Roberts 215-737-8705
DESC: Numbered notes 1 and 26 apply. Solicitation will be issued
utilizing Best Value Source Selection procedures. A total small
business set-aside negotiated Indefinite Delivery type procurement
with two term options also apply. Two sizes will be procured
FOB Destination to Susquehanna, PA for a minimum quantity of
25,440 each and a maximum of 60,000 each. Applicable Purchase
Description is 95-03 dated June 2, 1995 with pattern dated
June 14, 1995. Production leadtime is 150 days after date of
award with 12 deliveries. Technical requirements of the solicitation
consist of: PDM, Past Performance, Socioeconomic Plan, DLA
Mentoring and JWOD. Prior award history is as follows:
Equa Industries of Mayaguez, PR for 72,000 units at $35.507
on Nov 30, 1995.
EMAILADD: paa2706@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-125 SN451624)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--INTERMEDIATE COLD/WET BOOT W/REMOVABLE BOOTIE
SOL SP0100-00-R-0050
POC Debbie rivello, 215-737-2479
DESC: ITEM: Intermediate Cold/Wet Boot with 2 Removable Booties
SPEC: CRFD/PD-9909 DATED APRIL 19, 2000 QUANTITY: BASE: MIN:66,066/MAX:137,640,
OPTION I: MIN:66,894/MAX: 139,368 OPTION II: MIN:66,792/MAX:
139,146, OPTION III: MIN:67,410/MAX:140,436, OPTION IV: MIN:67,500/MAX:
140,628 ITEM: BOOTIE, INTERMEDIATE COLD/WET SPEC: CRFD/PD-9909
DATED APRIL 19, 2000 QUANTITY: BASE: MIN:1/MAX:20,000, OPTION
I: MIN:1/20,000, OPTION II: MIN:1/MAX: 20,000, OPTION III:
MIN/1:MAX:20,000, OPTION IV: MIN; 1/MAX: 20,000 DEST:
BILL AND HOLD AND DIRECT VENDOR DELIVERIES(DVD) Best Value/Source
Selection procedures will be utilized with the following evaluation
factors: PDM's, Experience/Past Performance, Bill & Hold, Surge/Mobilization,
Socioeconomic Program Support, DLA Mentoring(MBA)and Javits-Wagner
O'Day Act(JWOD). A technical proposal citing all information
above must be submitted with offer at time of established closing.
To request a Copy of specification or solicitation, fax
your request to 215-737-7429, ATTN Debbie Rivello. Contractor
is to furnish all materials. After award and prior to authorization
of full scale production, a limited wear test will be conducted.
Note 26 applies.
EMAILADD: paa3979@dscp.dla.mil
EMAILDESC:
CITE: (W-125 SN451650)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 89--MEALS FOR ROTC CADETS FORT CUSTER MICHIGAN
SOL DABT57-00-Q-1037
DUE 051500
POC Pat Niles 757-878-3805 X233, Sarah Mills , 757-878-3100 X
232
DESC: To provide breakfast, lunch, and dinner meals to approx.
600 cadets/cadre at Fort Custer, Michigan for the period 22
Jun 2000-01 Jul 2000 in accordance with Statement of Work.
Please email me at nilesp@eustis.army.mil for a copy of solitication
and SOW.
EMAILADD: nilesp@eustis.army.mil
EMAILDESC:
CITE: (W-124 SN451055)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 89--COMMERCIAL CATERED MEALS @ CAMP RILEA, WARRENTON,
OREGON
SOL DAHA35-00-T-0002
DUE 051200
POC Jody K. Trigg, (503) 945-3769
DESC: The Oregon Army National Guard requires a catering service
for May 22 thru June 30, 2000 at Camp Rilea, Warrenton, Oregon.
The meals are intended to feed soldiers attending the 19T course
and other soldiers performing regular Annual Training and Inactive
Duty Training for the HQ 249th Regional Training Institute
& HHC 1-162nd Infantry. Approximately 2813 breakfast meals,
3249 Lunch meals and 2538 dinner meals will need to be delivered.
There will be five days that sack meals will need to be delivered
for a lunch meal or a dinner meal. Setting will be buffet style.
Caters desiring to bid on this project will be required to
provide a sample 7 day menu that contains the price per meal
for breakfast, lunch and dinner and provide a bid total. Caters
must contact Specialist Jody Trigg to obtain a Request for
Quotation (RFQ). A spreadsheet is available to those who wish
to bid on the project of the meals requested per day. Caters
that wish to bid on this project must be registered on Central
Contractor Registration and qualify as a small business. This
is a 100 % small business set aside solicitation. Contractors
within a 100-mile radius of Camp Rilea, Warrenton, Oregon will
be first area of consideration for award. Breakfast meals will
have a minimum of coffee, juice, milk, eggs, potatoes, ham,
bacon or sausage, pancakes or waffles, oatmeal or cream of
wheat, seasonal fresh fruit and condiments. Lunch meals will
have a minimum of coffee, milk and punch or iced tea, meat
entr e, salad with a choice of at least three dressings, seasonal
fresh fruit, potato, rice or noodles, rolls, bread sticks or
toast, dessert and condiments. Box lunches will have a minimum
of juice or soda, sandwich (Turkey, ham, roast beef, tuna,
egg or chicken salad) on quality sandwich bread, potato chips
and raisins or fruit roll-ups, 2 packages of mayonnaise and
mustard and packaged pickles and tomatoes. Dinner meals will
have a minimum of consist of coffee, milk and punch or iced
tea, meat entr e, salad with a choice of at least three dressings,
potato, rice or noodles, rolls, bread sticks or toast, cooked
vegetables, dessert and condiments. Sack dinners may consist
of the same items as a sack lunch. Meals may vary from this
outline with a proposed menu. Point of contact on this project
is Specialist Jody Trigg at 503-945-3769 or at Triggj@or-arng.ngb.army.mil.
Failure to provide a menu will render your bid non-responsive.
Bids are due no later than 1400 on May 12, 2000. Bids may be
faxed or mailed electronically to the USPFO for Oregon at the
above e-mail address.
EMAILADD: Triggj@or-arng.ngb.army.mil
EMAILDESC:
CITE: (W-124 SN451098)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 89--MESS ATTENDANT SERVICES
SOL F26600-00-R0103
DUE 061600
POC Amy Oliver, Contract Specialist, Phone 7026529575, Fax 7026525405,
Email amy.oliver@nellis.af.mil - Linda Ray, Contracting Officer,
Phone 702-652-4379, Fax 702-652-5405, Email linda.ray@nellis.af.mil
DESC: Mess Attendant Services. Provide all management, tools,
supplies, equipment, labor and supervision necessary to perform
mess attendant services at Nellis Air Force Base, NV. Services
include but are not limited to providing all personnel necessary
to perform mess attendant services. The solicitation number
for this procurement is F26600-00-R0103 and is issued as a
Request for Proposal (RFP). This acquisition is a 100% 8(a)
set-aside for any firms in the nation that express an interest.
The Standard Industry Classification (SIC) is 5812. The contract
will be for a basic period of one (1) year with up to four
(4) option periods. This acquistion will be solicited in accordance
with (IAW) FAR Part 12-Acquisition of Commercial Items and
FAR Part 15-Contracting by Negotiation. Performance Price Tradeoff
(PPT) procedures will be utilized IAW FAR Part 15. The solicitaion
will be issued on or about 16 May 2000 and will at that time
be available for viewing and downloading on the government
Electronic Posting System (EPS) site at www.eps.gov. The anticipated
solicitation closing date is on or about 16 Jun 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-R0103&LocID=885
LINKDESC:
notice
EMAILADD: amy.oliver@nellis.af.mil
EMAILDESC:
CITE: (D-124 SN451124)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 89--DAIRY AND MISCELLANEOUS DAIRY PRODUCTS
SOL DAPC49-00-R-0008
DUE 061900
POC Tamela Perry, Contract Specialist or Shirley Lucas, Contracting
Officer, (907)384-7105, facsimile (907) 384-7118
DESC: Milk requirements on an "as-needed-basis" for Army Troop
Issue and Air Force Troop Service at the following military
installations within Alaska: Fort Richardson, Fort Wainwright,
Elmendorf Air Force Base and Eielson Air Force Base, for the
period 1 July 2000 through 30 June 2001. The contract will
also include one (1) option year schedule that the Government
may exercise for the period of 1 July 2001 through 30 June
2002. Milk and Milk Products must meet applicable specifications
and regulations as stated within the solicitation package.
The following is an overall list of the Milk and Dairy Products
that will be required for the installations listed above: 1)
Whole, Skim, Lowfat, and Chocolate Milk, 2) Eggnog, 3) Yogurt,
4) Ice Cream and/or Ice Milk, 5) Cottage Cheese, and 6) Sour
Cream. Offers must be FOB Destination to the Alaskan locations
referenced in the solicitation package. Electronic solicitation
packages may be obtained on or about May 26, 2000 from the
following URL: http://www.usarak.army.mil/doc/contracts.htm.
Any amendments issued to this solicitation will also be available
at the above URL address. Offerors are advised they are responsible
for obtaining any subsequent amendments.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: tamela.perry@richardson.army.mil
EMAILDESC:
CITE: (W-125 SN451551)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 93--SCHLIEREN WINDOWS
SOL RFQ2-37026-NCV
POC Mark E. Lefler, Contracting Officer, Phone (650) 604-3038,
Fax (650) 604-4984, Email mlefler@mail.arc.nasa.gov - Mark
E. Lefler, Contracting Officer, Phone (650) 604-3038, Fax (650)
604-4984, Email mlefler@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR the Schlieren Window procurement. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to cancel the solicitation in its entirety. Due
to ambiguities in the final delivery or due date requested,
NASA intends to reissue this solicitation immediately with
a revised i.e. lengthened final delivery date. The new solicitation
will be entiltled "Schlieren Windows" and will be issued electronically
NLT May 9th. If you have any questions regarding this procurement
please contact Mark Lefler at the telephone number or email
address provided herein.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37026-NCV
LINKDESC:
EMAILADD: mlefler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-124 SN451117)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--MULTI-PURPOSE MINI-LIGHT
SOL INS-0-10003
POC Geneva Webb
DESC: Amendment 002 to Request for Quotation No. INS-0-10003.
POC Contract Specialist Geneva Webb, fax: 202-616-7876.
The purpose of this amendment is to provide answers to the
following clarification questions: 1. Amendment #1 referenced
G.E. Model Number LS2IN1. Are non-G.E. products (i.e. models
from other manufacturers) that meet or exceed the performance
criteria of this G.E. model acceptable? Answer: Yes. 2. If
an "or equal" model is acceptable, does the size, weight, etc.
of the "or equal" have to be exactly the same (i.e., would
a lighter, smaller model be acceptable)? No, a smaller and
lighter model is acceptable. 3. The original CBD notice identified
a "smoking" problem with the previous models used; please identify
the manufacturer and model that had this problem. Answer:
This information has not been retained. 4. The due date for
receipt of quotations remains unchanged.
CITE: (W-125 SN451224)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 99--MISCELLANEOUS
SOL RFP600-106-00BV
DUE 050100
POC Brian C. Van Orman
DESC: 1.RFP600-106-00BV, It is the intent of the Government to
negotiate sole source with F.Y.I. HealthSERVE.
CITE: (W-125 SN451477)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Administration, Room 112, Administration
Bldg., Saint Paul, MN 55155
SUBJECT: 99--MACGILLIS AND GIBBS SOIL TREATMENT
SOL 419970445
DUE 052400
POC Nile Fellows, MPCA, 651-296-7299;
DESC: 1. MacGillis and Gibbs Superfund Site 2. On-site Soil
treatment of Pentachlorophenol (PCP) and carcinogenic Polyaromatic
Hydrocarbons (cPahs). 3.Must use an ex-situ oxidative /reductive
process or bioremediation process to treat approximately 12,700
cubic yards of contaminated soil. 4. Treated soil must meet
site cleanup standards or meet LDR Phase IV treatment standards.
5. All site work to meet tight time frames. 6. Bid bond
required. 7. Performance bond required. 8. Project uses
state and federal superfund monies. 9. All on site-workers
must comply with OSHA 29 CFR 1910.120 for Hazardous Waste Operations
and Emergency Response Standards. 10. Copies of Bid specs
available from Terracon at 651-770-1500 with $50 deposite.
11. Bid opening date May 24,2000 at 2:30 PM. CDST at the
Minnesota Departmentof Adminsitration.
EMAILADD: nfellow@pca.state.mn.us
EMAILDESC:
CITE: (W-125 SN451487)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 99--INSTALL FIBER OPTIC CABLE
SOL F41652-00-Q0109
DUE 052600
POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax
(915) 696-3676, Email tanya.gutka@dyess.af.mil - Paul Reed,
NCOIC, Simplified Acquisition Flight, Phone (915) 696-2288,
Fax (915) 696-3676, Email
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. The announcement constitutes the only solicitation.
Proposals are being requested and written solicitations will
not be issued. Solicitation is issued for Request for Quotation
(RFQ) #F41652-00-Q0109. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-014. This is a small business set-aside
procurement under 1623_Cable Laying. There is one contract
line item (CLIN). CLIN 0001 Install Fiber Optic Cable IAW Statement
of Work (SOW) which is available upon request. A site visit
is schedule for 18 May 00 at 10:00 AM CT in the Contracting
Small Conference Room. Bids shall be received by 26 May 00.
Contact TSgt Paul Reed for further information. The contractor
shall provide a contract manager who shall be responsible for
the performance of the work. The name of this person and an
alternate(s) who shall act for the contractor when the manager
is absent shall be designated in writing to the Contracting
Officer. The contract manager or alternate shall be available
during normal duty hours within 60 minutes to meet on the installation
with government personnel designated by the Contracting Officer
to discuss problem areas. The contract manager and alternate(s)
must be able to read, write, speak and understand English.
Contractor personnel shall present a neat appearance and be
easily recognized. This may be accomplished by wearing distinctive
clothing bearing the name of the company or by wearing appropriate
badges which display company name and employee name. The contractor
shall obtain personnel and vehicle passes for base entrance
and exit of employees. The contractor shall be responsible
for safeguarding all government property provided for contractor
use. At the close of each work period, government facilities,
equipment and materials shall be secured. All work shall be
performed IAW industry standards. The contractor shall conform
to all Base Regulations and Directives, as identified specifically
at the pre-performance conference, that pertain to security,
safety, traffic, fire, and personnel clearances, insofar as
they apply to the contractor's activities as directed. The
contractor shall comply with Air Force Occupational Safety
and Health (AFOSH) standards. Place of performance is the Consolidated
Club, Dyess AFB, TX. Solicitation provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items (Oct 1995) is hereby
incorporated by reference. Solicitation provision at FAR 52.212-2,
Evaluation - Commercial Items (Oct 1995) is hereby incorporated
by reference. Offerors are reminded to include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications - Commercial Items (Jan 1997) and DFAR 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(Nov 1995) with its offer. Contact our point of contact for
full text if necessary. Offerors are also reminded to comply
with 252.204-7004, Required Central Contractor Registration
(Mar 1998). Lack of registration in the CCR will make an offeror
ineligible for award. Offerors may register by calling 1-888-227-2423,
or via the internet at http://ccr.edi.disa.mil. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1997),
is hereby incorporated by reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order - Commercial Items (Aug 1996), is hereby incorporated
by reference. The following paragraphs apply to t his solicitation
and any resultant contract, 52.222-41 Service Contract Act,
52.222-43 Fair Labor Standards Act, 52.246-4 Inspection of
Services, 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (Jun 1998), DFAR 252.204-7004 Required Central Contractor
Registration (Mar 1998). Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 1997) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037, 252.247-7024, 252.242-7003, and 252.243-7001.
Additional Defense Federal Acquisition Regulation Supplement
(DFARS) Clauses 252.225-7002, Qualifying Country Sources as
Subcontractors (Dec 1991) and 252.225-7003, Information for
Duty Free Evaluation (Aug 1992). The Defense Priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Commerce Business Daily note number 1 applies.
Signed and dated offers shall be submitted to 7th Contracting
Squadron, 381 3rd Street, Dyess AFB, TX 79607-1581, ATTN: Tanya
Gutka, not later than 3:00 PM CDT, 26 May 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-Q0109&LocID=1003
LINKDESC:
notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC:
CITE: (D-125 SN451687)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ACS HIGH PRESSURE ISOLATION VALVES
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov
CNT NAS9-99105
AMT $177450
DTD 030300
TO Valve Tech Inc., 1391 Phelps Junction Road, Phelphs, NY 14532
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-99105
LINKDESC:
Awards Page
CITE: (D-124 SN451099)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--HARDENED SUBMINIATURE TELEMETRY & SENSOR SYSTEM (HSTSS)
BATTERY APPLICATIONS
POC Cathy Desrosiers, Contract Specialist, (407)380-4019
CNT N61339-00-C-0046
AMT $76,547.00
DTD 042000
TO Blue Star Advanced Technology Corp., 1155 West 15th Street,
North Vancouver, Canada V7P1M7
EMAILADD: Cathy_Desrosiers@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-125 SN451461)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FLYWHEEL ROTOR HEALTH MONITORING RESEARCH & DEVELOPMENT
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
CNT NAS3-00119
AMT $591719.00
DTD 042600
TO University of Texas at Austin, Off. Sponsored Proj., P.O.
Box 7726, Austin, TX 78713-7726
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00119
LINKDESC:
Awards Page
CITE: (D-125 SN451632)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--HIGH RISK, HIGH PAYOFF ACTIVELY COOLED CERAMIC MATRIX
COMPOSITE AEROSPIKE NOZZLE RAMP
POC Janice M. Stewart, Contract Specialist, Phone (256) 544-6093,
Fax (256) 544-9080, Email janice.stewart@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
CNT 1-0-ED-C6568
AMT $2682450
DTD 030900
TO REFRACTORY COMPOSITES,INC. 107 N. LANGLEY ROAD GLEN BURNIE,
MD 21060-6530
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#1-0-ED-C6568
LINKDESC:
Contract Awards Page
CITE: (D-125 SN451671)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--HIGH RISK, HIGH PAYOFF ACTIVELY COOLED CERAMIC MATRIX
COMPOSITE AEROSPIKE NOZZLE RAMP
POC Janice M. Stewart, Contract Specialist, Phone (256) 544-6093,
Fax (256) 544-9080, Email janice.stewart@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
CNT 1-0-E3-C6571
AMT $2890714
DTD 030900
TO Honeywell Advanced Composites, Inc. 400 Bellevue Road Newark,
DE 19713
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#1-0-E3-C6571
LINKDESC:
Contract Awards Page
CITE: (D-125 SN451674)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--HIGH RISK, HIGH PAYOFF ACTIVELY COOLED CERAMIC MATRIX
COMPOSITE AEROSPIKE NOZZLE RAMP
POC Janice M. Stewart, Contract Specialist, Phone (256) 544-6093,
Fax (256) 544-9080, Email janice.stewart@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
CNT 1-0-E3-C6569
AMT $4351290
DTD 030900
TO ROCKWELL SCIENCE CENTER 1049 CAMINO DOS RIOS THOUSAND OAKS,
CA 91360
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#1-0-E3-C6569
LINKDESC:
Contract Awards Page
CITE: (D-125 SN451675)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--HIGH RISK, HIGH PAYOFF ACTIVELY COOLED CERAMIC MATRIX
COMPOSITE AEROSPIKE NOZZLE RAMP
POC Janice M. Stewart, Contract Specialist, Phone (256) 544-6093,
Fax (256) 544-9080, Email janice.stewart@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
CNT 1-0-E3-C6566
AMT $4116000
DTD 030900
TO SNECMA MOTEURS Les Cinq Chemins 33187 LE HAILLAN CEDEX - FRANCE
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#1-0-E3-C6566
LINKDESC:
Contract Awards Page
CITE: (D-125 SN451679)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--E--ENVIRONMENTAL ADVISORY SERVICES, TPNA-98-SW-8999B
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0216K
AMT $500,000.00
LINE 899-1, 899-2, 899-4
DTD 050100
TO Pacific Western Technologies, Ltd., aka PWT, 605 Parfet St.,
Suite 200, Lakewood, CO 80215
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0216K&LocID=8
LINKDESC:
notice
EMAILADD: donna.beyer@gsa.gov
EMAILDESC:
CITE: (D-124 SN451114)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: C--LONNIE SMITH SUBSIDENCE, HAPPY, PERRY COUNTY, KY
POC Raymond J. Navarro (412) 937-2839
CNT 143868-CT00-12065
AMT $26,083.00
DTD 042500
TO GLR Corporation, 459 Peach Orchard Road, Clintn, TN 37716
CITE: (W-125 SN451236)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--A-E DESIGN FOR ALTERNATE ELECTRIC POWER SUPPLY
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@grc.nasa.gov
CNT NAS3-00128
AMT $360000
DTD 050100
TO First Energy Corp., The Illuminating Co., 6896 Miller Road,
Ste 101, Brecksville, OH 44141
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00128
LINKDESC:
Awards Page
CITE: (D-125 SN451647)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--VIDEO TELETRAINING NETWORK SERVICES
POC J. VanAllan, Contract Negotiator, 215-697-9655, Contracting
Officer, M. Cesarone 215-697-9650
CNT N00140-00-C-0986
AMT $10,448,825.37
DTD 050100
TO Applied Global Technologies, Inc. (AGT), 5575 South U.S. 1,
Rockledge, FL 32955
EMAILADD: james_b_van_allan@phil.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-125 SN451244)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: D--MISSION COMPUTER SET (MSC) FOR E-6 AIRCRAFT
POC Audra Herring, Contract Specialist: AIR-2.3.1.4.4
CNT N00019-00-D-0164
AMT $3,000,000.
LINE N/A
DTD 050100
TO Lockheed Martin Corporation, 9500 Godwin Dr, Manassas, VA
20110-4147
EMAILADD: herringaj@navair.navy.mil
EMAILDESC:
CITE: (W-125 SN451677)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--AWARD OF EXCLUSIVE USE, TYPE 1 HELICOPTER FOR ELY,
MINNESOTA
POC Richard M. Willis 208-387-5669
CNT 55-024B-0-2121
AMT $804,000.00
DTD 050200
TO Erickson Air Crane Co LLC PO Box 3247 Central Point OR 97502
LINKURL: www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-124 SN451121)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--BAROMETER,ANEROID, IN REPAIR/MODIFICATION OF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010400PNE47, Sol Nr N00104-00-Q-ND26, NIIN 006003777
AMT $47,544
LINE 0001
DTD 051300
TO Belfort Instrument Company , Baltimore ,MD 21231-3513
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN451126)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--MAINTAIN SEWAGE LINES, PHASE I, PROJECT WWCX 97-1014,
THULE AB,
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
CNT F61101-00-C0002
AMT $1,926,864
DTD 041100
TO Jens Pilegaard VVS A/S Cikorievej 4 DK 5220 Odense SO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F61101-00-C0002&LocID=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-125 SN451134)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--MAINTAIN STEAM AND CONDENSATE LINES, PHASE III, PROJECT
WWCX 94-1010, THULE AB, GREENLAND
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
CNT F61101-00-C0003
AMT $1,332,771
DTD 041100
TO Bladt Industries A/S Norredybet 1 9220 Aalborg Ost Denmark
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F61101-00-C0003&LocID=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-125 SN451135)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 20 & CONTAINMENT BASIN, THULE AB, GREENLAND
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
CNT F61101-00-C0005
AMT $1,892,529
DTD 042700
TO Jens Pilegaard VVS A/S Cikorievej 4 DK-5220 Odense SO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F61101-00-C0005&LocID=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-125 SN451136)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 21 & CONTAINMENT BASIN, THULE AB, GREENLAND
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
CNT F61101-00-C0006
AMT $2,039,588
DTD 042700
TO Jens Pilegaard VVS A/S Cikorievej 4 DK-5220 Odense SO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F61101-00-C0006&LocID=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-125 SN451137)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 22 & CONTAINMENT BASIN, THULE AB, GREENLAND
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
CNT F61101-00-C0007
AMT $1,892,529
DTD 042700
TO Jens Pilegaard VVS A/S Cikorievej 4 DK-5220 Odense SO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F61101-00-C0007&LocID=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-125 SN451138)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 25 & CONTAINMENT BASIN, THULE AB, GREENLAND
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
CNT F61101-00-C0008
AMT $1,929,294
DTD 042700
TO Jens Pilegaard VVS A/S Cikorievej 4 DK-5220 Odense SO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F61101-00-C0008&LocID=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-125 SN451139)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC A.J. Federico, ACO, DCMC, Long Island, 516-228-5772
CNT N00024-98-G-6313/VX17
AMT $37,250.00
LINE 0011
DTD 020200
TO EDO Corp., 1500 New horizons blvd, North Amityville, NY 11701
LINKURL: afederico@dcmde.dla.mil
LINKDESC:
CITE: (W-125 SN451426)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS JOHN HALL (FFG 32), CHT SYSTEM REPAIR
POC Ms. Melinda Bramlett (228)769-4213
CNT N00024-97-H-8723, J.O. 7F28
AMT $46,577
LINE 0001
DTD 050400
TO American Industrial Marine, Inc., P.O. Box 6905, Mobile, AL
36660
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-125 SN451537)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:F41608-99-R-43117
POC JOHNNY CASTRO/LPKAF/(210) 925-6566
CNT F41608-00-D-0102
AMT $1,296,577.00
LINE ALL ITEMS
DTD 042000
TO HAMILTON SUNDSTRAND UNITED TECH 1 HAMILTON RD WINDSOR LOCKS,
CT 06096-1010
EMAILADD: johnny.castro@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN451548)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:F41608-99-R-43102
POC JOHNNY CASTRO/LPKAF/(210) 925-6566
CNT F41608-00-D-0199
AMT $2,684,808.00
LINE ALL ITEMS
DTD 050200
TO WOODWARD FST 700 N CENTENNIAL ST ZEELAND, MI 49464-1320
EMAILADD: johnny.castro@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN451550)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:F41608-99-R-43102
POC JOHNNY CASTRO/LPKAF/(210) 925-6566
CNT F41608-00-D-0200
AMT $4,381,718.40
LINE ALL ITEMS
DTD 050200
TO WOOD GROUP FUEL SYSTEMS, INC. 66 PROSPECT HILL RD. EAST WINDSOR,
CT 06088-1000
EMAILADD: johnny.castro@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN451556)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--FAN VAN AXIAL AH-64 REPAIR/OVERHAUL
POC POC janis j. harris, contract specialist, AMSAM-AC-LS-M,
256-955-9284; E-MAIL Janis.Harris@redstone.army.mil
CNT DAAH23-00-D-0041 D.O. 0001
AMT AMT $52,000.00
DTD 041800
TO Prototype Engineering, Gardena CA 90249-2506
CITE: (W-125 SN451693)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REGULATOR, VOLTAGE OH-58D REPAIR/OVERHAUL
POC Diane Simpson, Contract Specialist, AMSAM-AC-LS-M, 256-955-9282;
E-MAIL Diane.Simpson@redstone.army.mil
CNT DAAH23-00-D-0036 D.O. 0001
AMT $16,250.00
DTD 030600
TO Corporate Service Supply And Mfg., Inc., Bohemia, N.Y. 11716-1201
CITE: (W-125 SN451702)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: K--DESIGN ENGINEERING SUPPORT PROGRAM (DESP)
CNT F42620-00-D-0038, F42630-99-R-1002
AMT $370,000,000
DTD 050300
TO Trw Incorporated, Sys & Information Technology Group, 6001
Indian School Road Ne, Albuquerque Nm 87110 0000
CITE: (I-125 SN451635)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT
POC June Roberts (404) 331-4099
CNT GS-04P-00-RDC-0010
AMT $1,117,322.00
DTD 042700
TO Urban Services Group/Meridian Management Corp Joint Venture,
1655 Peachtree Street, Suite 920, Atlanta, GA 30309
EMAILADD: June.Roberts@gsa.gov
EMAILDESC:
e-mail
CITE: (W-125 SN451249)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: N--UPGRADE MITEL SX2000 LIGHT DIGITAL PBX
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
CNT DTCG84-00-N-AAT062
AMT $91,660.40
LINE 0001 THROUGH 0004
DTD 050300
TO Property Technologies, LTD, 739 Thimble Shoals Boulevard,
Suite 403, Newport News, VA 23606
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG84-00-N-AAT062&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-125 SN451589)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Janet Herrington, (678) 686-1415
CNT J30503c-004
AMT $7,200.00
DTD 050400
TO Debbie McCaskey, Route 1, Box 50A, Fairfax, SC 29827
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-125 SN451255)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--STATE HEALTH CARE REFORM TECHNICAL ASSISTANCE & KNOWLEDGE
SYNTHESIS & DISSEMINATION PROJECT
POC Kristen Mistichelli, Contract Specialist (301)594-3287, Mary
Anne Glitz, Contracting Officer (301) 443-4980
CNT 270-00-7071
AMT $3,733,336
DTD 042800
TO Health Systems Research, Inc. 1200 18th Street NW Suite 700,
Washington DC 20036
CITE: (W-125 SN451428)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0226K
AMT $20,000,000.00
LINE 874-1, 874-2
DTD 051500
TO CACI, Inc.-Federal, 1100 N. Gleve Rd., Arlington, VA 22201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0226K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-125 SN451474)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Job Corps, U.S. Department Of Labor, 3rd Floor,
Room E-350, John F. Kennedy Federal Building, Boston, Massachusetts
02203
SUBJECT: R--MEDIA MARKETING RESEARCH AND PUBLIC RELATIONS FOR
OAP SERVICES IN REGION I
POC CATO HOWARD, Contracting Officer, 312-353-1311 or Ben Manzano,
Contract Specialist, 617-565-2176
CNT 1-JC-903-25
AMT $497,000.00
LINE N/A
DTD 050100
TO The Rendon Group, 33 Union St., 5th Floor, Boston, MA. 02108
EMAILADD: CHoward@doleta.gov or BManzano@doleta.gov
EMAILDESC:
CITE: (W-125 SN451627)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: U--EDUCATION & COURSE TRAINING
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0001104
AMT $54,301.00
DTD 041900
TO University of Maryland, University Boulevard at Adelphi Road,
College Park, MD 20742
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0001104&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-125 SN451462)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-8818
SUBJECT: W--LEASE OF SMOOTH DRUM VIBRATORY SOIL COMPACTOR AND
TRACK TYPE TRACTOR WITH WINCH AND 6-WAY HYDRAULIC BLADE
POC Jackie Gibson, Contracting Officer, 304-573-5250 orJanet
Rinehart, Contract Specialist, 304-473-5217
CNT DAHA46-00-M-0017
AMT $25,750
DTD 050300
TO Beckwith Machinery Company, PO Box 570, Bridgeport WV 26330
EMAILADD: gibsonj@wv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-125 SN451538)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--RENTAL OF SPACE IN IDAHO FALLS, IDAHO
POC Terry Baker, 303-236-9446
CNT NC-L-00-0172
AMT $724,872.26
DTD 050300
TO Boyer Eagle Rock Associates, LTD., 127 South 500 East Suite
100, Salt Lake City, UT 84102
CITE: (W-125 SN451533)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO
SOUTHWEST PASS AND CUBIT'S GAP HOPPER DREDGE RENTAL NO. 4-00
PLAQUEMINES PARISH, LOUISIANA (LOT 5)
POC Ms. Elie Fried, (504) 862-1487
CNT DACW29-00-C-0051
AMT $1,276,483.00
LINE Items 0001 thru 0002
DTD 050300
TO Manson Construction Co., 5209 East Marginal Way South, Seattle,
WA 98134
CITE: (W-124 SN451112)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--INDIAN LAKE ROAD NO. 502 CULVERT AND GUARDRAIL REPLACEMENT
POC Steven E. Mumford (606)745-3127; Russ Christensen (812)547-7051
CNT 50-52B1-0-0025
AMT $219,281.70
DTD 042600
TO Lutgring Bros., Inc., HC 64, Box 99, Tell City, IN 47586
CITE: (W-125 SN451152)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--POCATELLO AIR TANKER BASE
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000047
AMT $403,202.00
DTD 042600
TO Desert Sage Contractors, Inc., PO Box 50917, Idaho Falls,
ID 83405
CITE: (W-125 SN451231)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--WASTEWATER TREATMENT PLANT, MOUNT RUSHMORE NATIONAL
MEMORIAL, PENNINGTON COUNTY, SOUTH DAKOTA
POC Donald Foote (303)987-6744
CNT 1443CX602000902
AMT $3,434,748.00
DTD 050300
TO Dean Kurtz Construction Co., P.O. Box 1917, Rapid City, South
Dakota 57709
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-125 SN451473)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCTION OF CELINA LAKE DAM ACCESS ROAD
POC Steven E. Mumford (606)745-3127; Russ Christensen (812)547-7051
CNT 50-52B1-0-0026
AMT $89,864.19
DTD 050400
TO Kleeman Trucking & Excavating Company, 625 Main St., P.O.
Box 297, Troy, IN 47588
CITE: (W-125 SN451534)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: Y--MULTIPLE AWARD CONSTRUCTION CONTRACTS (MACC) FOR
PROJECTS AT VARIOUS LOCATIONS IN CA, AZ, NV, UT AND NM
POC SlatonKE@slc.navfac.navy.mil
CNT N47408-00-D-8114
AMT $5.0M
DTD 050300
TO Sergent Mechanical Systems, Inc., 1617 Pacific Ave, Oxnard,
CA 93004
CITE: (W-125 SN451704)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: Y--MULTIPLE AWARD CONSTRUCTION CONTRACTS (MACC) FOR
PROJECTS AT VARIOUS LOCATIONS IN CA, AZ, NV, UT AND NM
POC SlatonKE@slc.navfac.navy.mil
CNT N47408-00-D-8115
AMT $5.0M
DTD 050300
TO Beneco Enterprises, Inc., 8180 South 700 East, Ste. 250, Sandy,
Utah 84091
CITE: (W-125 SN451708)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--INSTALL SMOKE BARRIERS
POC Richard Skinner, contract Administrator, Phone 701-723-2262,
Fax 701-723-4179, Email richard.skinner@minot.af.mil - David
Shreve, Contract Administrator, Phone 701-723-4181, Fax 701-723-4173,
Email
CNT F32604-00-C0021
AMT $139,950.00
LINE 0001 and 0002
DTD 050300
TO Holmes Electric 1925 20th Ave SE PO Box 1367 Minot, ND 58702
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-C0021&LocID=1007
LINKDESC:
notice
EMAILADD: richard.skinner@minot.af.mil
EMAILDESC:
CITE: (D-124 SN451107)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ENDWALL RENOVATION, USCG AIR STATION CAPE COD, BOURNE,
MA
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-00-C-3WK116
AMT $100400
LINE B.1, B.2
DTD 050400
TO Air Safe Contracting Co., Inc., P.O. Box 266, Wrentham, MA
02093
CITE: (W-125 SN451155)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--RENOVATE DORMITORY
POC Kerry Callahan, Contract Specialist, Phone (301) 981-1902,
Fax (301) 981-1912, Email callahank@andrews.af.mil - Jimmie
Campbell, Contracting Officer, Phone 3019811904, Fax 3019811912,
Email
CNT FA4416-00-C0005
AMT $2,909,830.00
DTD 042700
TO DOLCO CONSTRUCTION INC. 7326 Little River Turnpike Annandale,
VA 22003 703-750-0700
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA4416-00-C0005&LocID=250
LINKDESC:
notice
EMAILADD: callahank@andrews.af.mil
EMAILDESC:
CITE: (D-125 SN451258)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPAIR OF LEAKING IGLOOS
POC Trudy Alleman (717)267-9239 VM 305 Bruce Rush (717)267-9239
VM 324
CNT DAAH17-00-C-0001
AMT $98,656.00
LINE 1,2 & 3
DTD 050400
TO J. P. S. Construction Company, Inc., 31 Brookside Road, Erdenheim,
PA 19038
CITE: (W-125 SN451450)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: Z--REM/INSTALL WALLCOVERING & PAINT BLDG 5606
POC Maurice Summers, Contract Specialist, Phone 405 739-4189,
Fax 405 739-7421, Email maurice.summers@tinker.af.mil
CNT F34650-00--P-1961
AMT $46,550.00
DTD 042500
TO PRO-PAINTING, 16810 SE 53rd STREET, CHOCTAW, OK 73020
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34650-00--P-1961&LocID=1462
LINKDESC:
notice
EMAILADD: maurice.summers@tinker.af.mil
EMAILDESC:
CITE: (I-125 SN451660)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M203 MODIFICATION KIT AND SPARES
POC Bobbie Stegall, Contract Specialist, (309) 782-3618, PCO:
Elvia Jaggers, (309) 782-3271
CNT DAAE20-00-D-0039
AMT $539,513.40
DTD 050300
TO Lewis Machine and Tool, 1305 West 11th Street, Milan, Il 61264
CITE: (W-124 SN451106)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--STOCK. GUN SHOULDER
POC Bobbie Stegall, Contract Specialist, (309) 782-3618, PCO:
Elvia Jaggers, (309) 782-3271
CNT DAAE20-00-P-0127
AMT $53,325.00
LINE 00
DTD 050300
TO Colt's Manufacturing Co., P.O. Box 1868, Hartford, CT 06144-1868
CITE: (W-124 SN451108)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--RESOLVER ASSEMBLY, ELECTRICAL
SOL 00TV72-02-P-0700
CNT SP0750-00-M-N493
AMT $36,818.04
LINE 0001 THROUGH 0002
DTD 050400
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-125 SN451369)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--DELAY ELEMENT, ADJUSTABLE (SOLID STATE).
SOL 00T168-92-P-0700
CNT SP0750-00-M-J526
AMT $51,136.25
LINE 0001 THROUGH 0002
DTD 050100
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-125 SN451382)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--GUIDE, PUSH ROD. (GUIDE ASSEMBLY, PUSH ROD)
CNT SP0740-00-C-3554
AMT $190,035.00
LINE 0001AA THROUGH 0002AB
DTD 050300
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-125 SN451398)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-136A/A IMPULSE CARTRIDGE
POC M. A. DAVIS
CNT N00104-00-C-K078
AMT $3,079,296.00
LINE N/A
DTD 042600
TO Capco Inc., 1328 Winter Ave., Grand Junction, CO 81501
CITE: (W-125 SN451531)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson, Contract Specialist, AMSAM-LS-H,256-876-4248.Debbie
Rosenbloom,Contracting Officer,AMSAM-AC-LS-H,256-876-7289.
CNT DAAHO1-00P0376
AMT $29,550
DTD 050100
TO Woodard Electric,Inc.,Ironman Road,P.0.Box 1129 Hartselle,Al.35640-9310.
CITE: (W-125 SN451154)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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
SOL SP0475-00-Q-T955
CNT SP0475-00-M-NC38
AMT $56,271.00
LINE 0001
DTD 042800
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-125 SN451166)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, AIRCRA
SOL SP0470-99-R-2795
CNT SP0470-00-C-0182
AMT $115,210.00
LINE 0001 THROUGH 0002
DTD 050100
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-125 SN451169)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--BUNGEE ASSEMBLY
SOL SP0475-00-X-U707
CNT SP0475-00-M-NC42
AMT $35,340.00
LINE 0001
DTD 042800
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-125 SN451175)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--FAIRING, AIRCRAFT
SOL SP0460-00-Q-1738
CNT DAAH23-99-G-0014-TYK9
AMT $47,672.55
LINE 0001
DTD 050100
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-125 SN451185)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--LINK, FLAP ATTACHMENT
SOL SP0470-00-X-S369
CNT SP0470-00-M-LE64
AMT $33,000.00
LINE 0001
DTD 042800
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-125 SN451192)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 ASSEMBLY, ENGINE
SOL SP0470-99-R-1064
CNT SP0470-00-C-5551
AMT $156,711.60
LINE 0001AA THROUGH 0001AD
DTD 050100
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-125 SN451199)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--COVER, ACCESS
SOL SP0475-00-Q-T355
CNT SP0475-00-M-NB87
AMT $27,424.00
LINE 0001
DTD 042800
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-125 SN451200)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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
SOL SP0470-00-Q-S619
CNT SP0470-00-M-QB85
AMT $39,000.00
LINE 0001
DTD 042800
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-125 SN451205)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--MUFFLER ASSEMBLY
SOL SP0470-00-Q-R595
CNT SP0470-00-M-LE35
AMT $76,480.00
LINE 0001AA THROUGH 0001AD
DTD 050100
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-125 SN451207)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--RIB, ACTUATOR, INBOARD SPOILER
SOL SP0470-00-Q-S027
CNT SP0470-00-M-QA62
AMT $37,381.00
LINE 0001 THROUGH 0002
DTD 050100
TO Marconi precision aerostructures Inc 1515 N A St Wellington
KS 67152
CITE: (I-125 SN451297)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-S491
CNT SP0470-00-M-QB78
AMT $39,900.00
LINE 0001
DTD 050100
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-125 SN451305)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--CONNECTOR, DUCT
SOL SP0470-00-Q-R748
CNT SP0470-00-M-LE91
AMT $39,168.00
LINE 0001AA THROUGH 0002
DTD 050200
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-125 SN451310)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--MANIFOLD, FAN, ENGINE
SOL SP0470-00-X-T472
CNT SP0470-00-M-QC04
AMT $44,326.62
LINE 0001 THROUGH 0002
DTD 050100
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-125 SN451313)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-X-4538
CNT SP0460-00-M-4598
AMT $25,504.00
LINE 0001 THROUGH 0003
DTD 042800
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-125 SN451321)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--COVER, ACCESS, UPPER FAN COWL
SOL SP0470-00-Q-R168
CNT SP0470-00-M-LE89
AMT $56,020.00
LINE 0001
DTD 042800
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-125 SN451324)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--FLOOR PANEL ASSY WALKWAY
SOL SP0470-00-Q-R157
CNT SP0470-00-M-LE21
AMT $25,030.35
LINE 0001
DTD 050200
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-125 SN451325)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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
CNT SP0470-00-M-QC11
AMT $25,536.00
LINE 0001 THROUGH 0002
DTD 042800
TO K and K Precision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-125 SN451329)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0470-00-Q-S314
CNT SP0470-00-M-QB55
AMT $64,752.00
LINE 0001
DTD 042800
TO Mil-Craft MFG Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-125 SN451330)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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
CNT SP0470-00-M-QC13
AMT $62,370.00
LINE 0001 THROUGH 0003
DTD 050300
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-125 SN451331)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--TUBE ASSEMBLY UNIVERSAL
SOL SP0475-00-Q-U372
CNT SP0475-00-M-V826
AMT $29,664.00
LINE 0001
DTD 042800
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-125 SN451160)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0470-00-Q-R692
CNT SP0470-00-M-LE99
AMT $59,020.00
LINE 0001
DTD 050300
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-125 SN451164)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--FLOW, INTEGRATOR, HYDRAULIC
SOL SP0475-00-R-1146
CNT SP0475-00-C-0172
AMT $96,750.00
LINE 0001 THROUGH 0002
DTD 042800
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-125 SN451172)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--DE-ICE CONTROLLER S
SOL SP0460-00-X-4620
CNT N00383-97-G-012N-Z191
AMT $30,226.00
LINE 0001
DTD 042900
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-125 SN451173)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--MASK, OXYGEN
SOL SP0460-00-R-0922
CNT SP0460-00-C-0161
AMT $86,305.05
LINE 0001
DTD 050100
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-125 SN451174)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--LATCH ASSEMBLY, DETENT
SOL SP0470-99-Q-P544
CNT SP0470-00-M-LF59
AMT $71,516.00
LINE 0001 THROUGH 0002
DTD 042800
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-125 SN451189)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 BLOCK, HYDRAULIC MOTOR-PUMP
SOL SP0475-00-Q-T575
CNT F34601-98-G-0009-TYP5
AMT $49,506.00
LINE 0001
DTD 042800
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-125 SN451194)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 SP0470-00-X-T094
CNT SP0470-00-M-QC02
AMT $51,931.20
LINE 0001
DTD 050100
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-125 SN451201)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, RATIO CHANGE.
SOL SP0475-00-X-U524
CNT F09603-98-G-0014-TY55
AMT $62,964.20
LINE 0001 THROUGH 0002
DTD 042800
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-125 SN451203)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--JACK POINT, LANDING
SOL SP0475-00-Q-BA35
CNT SP0475-00-M-NC33
AMT $39,730.00
LINE 0001
DTD 043000
TO McCay Tool and Engineering Co Inc 1449 W Lark Industrial Pk
Fenton Mo 63026-4339
CITE: (I-125 SN451204)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, HAND PUMP
SOL SP0460-00-X-3197
CNT N00838-99-G-016H-TYGS
AMT $68,276.50
LINE 0001AA THROUGH 0002AE
DTD 042800
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-125 SN451303)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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
SOL SP0460-99-R-2169
CNT SP0460-00-C-5567
AMT $2,632,390.00
LINE 0001AA THROUGH 0001AP
DTD 042800
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-125 SN451315)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--WHEEL, LANDING GEAR.(TAILGEAR UH60), SIZE: 6.00-6
CNT SP0460-00-M-4623
AMT $91,853.44
LINE 0001AA THROUGH 0002
DTD 043000
TO National Machine Co 4880 Hudson Dr Cuyahoga Falls OH 44224-1708
CITE: (I-125 SN451316)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--COVER, HOUSING, PUMP.
SOL SP0470-00-R-0005
CNT SP0470-00-C-5554
AMT $226,750.00
LINE 0001AA THROUGH 0002AC
DTD 042800
TO KHS Corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-125 SN451323)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--VALVE, PRESSURE, ANTI-GRAVITY SUIT
SOL SP0460-00-Q-Z310
CNT SP0460-00-M-PB54
AMT $99,012.60
LINE 0001
DTD 050200
TO Alar Products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-125 SN451327)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--PANEL, INDICATOR
SOL SP0475-00-Q-T807
CNT SP0475-00-M-NC44
AMT $51,296.83
LINE 0001
DTD 050100
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-125 SN451334)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--HOUSING ASSEMBLY, AP
SOL SP0460-00-R-1305
CNT SP0700-99-G-0002-TY75
AMT $107,780.00
LINE 0001
DTD 042800
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-125 SN451338)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--WELDMENT ASSEMBLY, TRIPOD, AIRCRAFT.
SOL SP0490-00-R-1172
CNT SP0490-00-C-5561
AMT $109,695.00
LINE 0001
DTD 050300
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-125 SN451193)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TRAVERSE CABLE.
SOL SP0760-00-Q-2239
CNT SP0760-00-M-3019
AMT $34,044.40
LINE 0001 THROUGH 0002
DTD 042800
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-125 SN451375)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--FITTING, TIEDOWN, TRANSPORT
CNT SP0740-00-M-HE59
AMT $73,050.00
LINE 0001 THROUGH 5002
DTD 042800
TO DE Technologies Inc 3620 Horizon Dr King of Prussia PA 19406-2647
CITE: (I-125 SN451421)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, MACHINE GUN.
CNT SP0750-00-C-3163
AMT $908,820.00
LINE 0001 THROUGH 0002
DTD 042800
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-125 SN451367)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--OIL COOLER ASSEMBLY, TRANSMISSION. ON 5 TON
CNT SP0750-00-M-5024
AMT $90,397.44
LINE 0001 THROUGH 0003
DTD 050200
TO Military Trucks and Parts Inc 892 Berlin Plank Rd Somerset
PA 15501
CITE: (I-125 SN451370)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--JOYSTICK, DATA ENTRY.
SOL 00TC96-82-P-0700
CNT SP0750-00-M-G466
AMT $50,699.50
LINE 0001
DTD 042800
TO Trak Intl 369 W Western Ave Port Washington WI 53074-2233
CITE: (I-125 SN451377)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 CAB.
SOL SP0750-00-Q-9574
CNT SP0750-00-M-0526
AMT $34,320.00
LINE 0001 THROUGH 0002
DTD 050100
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-125 SN451381)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--FENDER ASSEMBLY, LEFT FRONT. ON M939
CNT SP0750-00-W-7209
AMT $37,952.50
LINE 0001 THROUGH 5001
DTD 042800
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-125 SN451387)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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.
CNT SP0750-00-M-Q773
AMT $42,781.05
LINE 0001
DTD 042800
TO Blanchard Metals Processing Co 1115 S Pioneer Rd P.O.Box 26695
Salt Lake City UT 84126-0695
CITE: (I-125 SN451407)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--HEATER, VEHICULAR COMPARTMENT. PER CID "HEATERS
SOL SP0750-00-Q-A213
CNT SP0750-00-M-0530
AMT $34,163.75
LINE 0001 THROUGH 0003
DTD 050100
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-125 SN451408)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--UNIVERSAL JOINT ASSEMBLY, FINAL DRIVE (LEFT).
SOL 00TBF4-02-P-0700
CNT SP0750-00-M-Q804
AMT $25,067.02
LINE 0001 THROUGH 0002
DTD 050100
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-125 SN451411)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--SEAT, VEHICULAR (RIGHT HAND).
SOL SP0750-00-Q-A132
CNT SP0750-00-M-0547
AMT $37,252.70
LINE 0001
DTD 050100
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-125 SN451422)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, COMBUSTION CHAMBER
SOL SP0480-99-Q-Y243
CNT SP0480-00-M-8720
AMT $98,799.39
LINE 0001 THROUGH 0002
DTD 042800
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-125 SN451178)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, FAN CASE
SOL SP0480-00-Q-7502
CNT SP0480-00-M-9579
AMT $98,750.00
LINE 0001
DTD 050300
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-125 SN451179)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--DIFFUSER AND SLEEVE
SOL SP0480-00-R-1421
CNT SP0480-00-C-5562
AMT $145,369.76
LINE 0001AA THROUGH 0001AD
DTD 042800
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-125 SN451196)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, METALLIC
SOL SP0480-00-Q-6735
CNT SP0480-00-M-8688
AMT $32,810.50
LINE 0001
DTD 042800
TO Aerco research 295 old country Rd Unit 10 San Carlos CA 94070
CITE: (I-125 SN451202)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIFFUSSER ASSEMBLY--RE:F41608-00-Q-29655
POC Carole Crenshaw SA-ALC/LDKJ Power Systems Branch 485 Quentin
Roosevelt Road, Ste 7 Kelly AFB Texas 78241-6426
CNT F42600-98-G-0001 SA4Q
AMT $61,906.00
LINE 0001
DTD 050400
TO Honeywell International, Inc. Defense & Space 1300 W. Warner
Road Tempe AZ 85285-2200
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN451264)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--PARTS KIT, TURBINE ENGINE
SOL SP0480-99-R-1860
CNT F34601-99-G-0003-TY49
AMT $674,556.60
LINE 0001
DTD 050300
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-125 SN451290)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0480-00-Q-6799
CNT SP0480-00-M-8605
AMT $43,086.00
LINE 0001
DTD 042800
TO Car-Graph Inc 1545 W Elna Rae St Tempe AZ 85281-5219
CITE: (I-125 SN451311)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--LUG, COMBUSTION CHAMBER
SOL SP0480-00-Q-7801
CNT SP0480-00-M-9577
AMT $34,946.00
LINE 0001AA THROUGH 0001AB
DTD 050300
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-125 SN451332)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--MOUNT, FORWARD, ENGINE
SOL SP0480-00-R-1858
CNT F34601-97-G-0002-XHVX
AMT $326,177.25
LINE 0001
DTD 050100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-125 SN451339)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, TURBINE COMPONENT
CNT SP0480-00-D-0371
AMT $114,537.00
LINE 0001 THROUGH 0003
DTD 042700
TO 14TH FL samsung-yeoksam blg 647-9 yeoksam-dong kangnam-gu,
Seoul Korea 135-080
CITE: (I-125 SN451344)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--PLUNGER, VALVE OIL P
CNT SP0480-00-D-5332
AMT $24,252.00
LINE 0001 THROUGH 0002
DTD 050300
TO Teledyne Ind. contin motors 1330 Laskey Rd, PO Box 6971 Toledo
OH 43612-0971
CITE: (I-125 SN451345)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 SET, PUMP, GEARBOX
CNT SP0480-00-D-5419
AMT $17,760.00
LINE 0001
DTD 042800
TO Thomas instr & Mach Co Inc 3440 First St, PO Box 999 Brookshire
TX 77423
CITE: (I-125 SN451346)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--SCREEN, INLET
CNT SP0480-00-D-5423
AMT $14,880.00
LINE 0001 THROUGH 0002
DTD 042700
TO Royal plastic Mfg Co 1046 E9TH St, PO Box 380 Minden, NE 68959-0390
CITE: (I-125 SN451347)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--CRANKSHAFT, ENGINE.
SOL 00TBJ6-72-P-0700
CNT SP0750-00-W-7105
AMT $35,424.60
LINE 0001 THROUGH 0002
DTD 050400
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-125 SN451371)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2 BALL BEARING P/N: 9606M99P06 REV AG--RE:F41608-00-R-49055
POC Manuel B. Tarin (210) 925-8731
CNT F41608-00-C-0128
AMT $235,151.28
LINE 0001
DTD 050500
TO MRC BEARING INC 402 CHANDLER ST JAMESTOWN NY 14701-3802
EMAILADD: manuel.tarin@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN451476)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--EXCITER, IGNITION
SOL SP0480-98-R-1505
CNT SP0480-00-C-5569
AMT $100,477.50
LINE 0001
DTD 050300
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-125 SN451162)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--FILTERING DISK, FLUID
SOL SP0480-99-Q-7454
CNT SP0480-00-M-9529
AMT $29,900.00
LINE 0001 THROUGH 0002
DTD 042800
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-125 SN451168)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--LEAD, AB IGNITION
SOL SP0480-00-Q-6708
CNT SP0480-00-M-8703
AMT $92,134.20
LINE 0001AA THROUGH 0001AB
DTD 042800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-125 SN451171)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 UNIT, LEVEL SENSING
SOL SP0480-99-Q-7947
CNT SP0480-00-M-9476
AMT $98,490.00
LINE 0001
DTD 042800
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-125 SN451183)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, FUEL FILTER
SOL SP0480-00-Q-7939
CNT SP0480-00-M-9573
AMT $30,039.00
LINE 0001
DTD 050100
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-125 SN451206)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--VALVE, FUEL DRAIN
SOL SP0480-99-R-2697
CNT SP0480-00-C-5571
AMT $108,931.00
LINE 0001
DTD 042800
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-125 SN451307)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--POPPET, FLOWDRIVIDER
SOL SP0480-00-Q-6706
CNT SP0480-00-M-8701
AMT $50,025.00
LINE 0001AA THROUGH 0001AC
DTD 042800
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-125 SN451314)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--SCREEN, INLET
CNT SP0480-00-D-5424
AMT $29,842.40
LINE 0001 THROUGH 0002
DTD 050500
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-125 SN451348)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--PARTS KIT, SUPERCHARGER.
SOL SP0750-00-Q-A072
CNT SP0750-00-M-L552
AMT $47,792.98
LINE 0001
DTD 050400
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-125 SN451368)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--COVER ASSEMBLY, THERMOSTAT.
CNT SP0750-00-M-L502
AMT $36,135.54
LINE 0001
DTD 042800
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-125 SN451380)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--THROTTLE SOLENOID.
SOL SP0750-00-Q-8904
CNT SP0750-00-M-2186
AMT $61,631.40
LINE 0001 THROUGH 0002
DTD 050400
TO General Motors Corp General Motors Military Vehicles 200 Renaissance
Center Detroit MI 48265-2000
CITE: (I-125 SN451403)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--FILTER, FLUID
SOL 00T130-52-P-0700
CNT SP0750-00-M-J512
AMT $26,264.10
LINE 0001 THROUGH 0002
DTD 042800
TO Eagle Equipment Corp 666 Brooksedge Blvd. Westerville, OH
43081
CITE: (I-125 SN451406)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--PUMP, FUEL BOOSTER.
CNT SP0740-00-M-0807
AMT $68,000.00
LINE 0001 THROUGH 0004
DTD 042800
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-125 SN451412)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--COOLER, FLUID.
SOL SP0750-00-Q-A547
CNT SP0750-00-M-5022
AMT $70,170.30
LINE 0001
DTD 050300
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-125 SN451424)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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. ON WESTINGHOUSE REGULATOR
CNT SP0740-00-M-6701
AMT $28,248.00
LINE 0001 THROUGH 0002
DTD 050200
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-125 SN451365)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, BEVEL.
CNT DAAH23-98-G-0042-UB8N
AMT $52,648.20
LINE 0001
DTD 050100
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-125 SN451390)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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.
SOL SP0740-00-R-3648
CNT N00383-97-G-012N-UBMD
AMT $355,474.80
LINE 0001AA THROUGH 0001AM
DTD 050300
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-125 SN451393)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, OUTPUT, CONSTANT SPEED TRANSMISSION.
SOL SP0740-00-Q-F126
CNT SP0740-00-M-LV92
AMT $34,619.57
LINE 0001 THROUGH 0002
DTD 050400
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-125 SN451400)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 LNK, RIGID
SOL SP0740-00-Q-E921
CNT SP0740-00-M-0838
AMT $32,844.00
LINE 0001 THROUGH 0002
DTD 050300
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-125 SN451402)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, STRAIGHT (GEAR OPERATING)
SOL SP0700-00-Q-0668
CNT SP0700-00-M-B550
AMT $33,933.32
LINE 0001
DTD 050100
TO Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403-1758
CITE: (I-125 SN451409)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, BEVEL ADAPTER. STEEL FORGING.
SOL SP0750-00-R-2962
CNT SP0750-00-C-3797
AMT $95,265.00
LINE 0001 THROUGH 0003
DTD 050300
TO Eastern Gear Corp 311 E Edsall Blvd Palisades Park NJ 07650-2328
CITE: (I-125 SN451410)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 00TC99-62-P-0700
CNT SP0700-00-M-B729
AMT $26,410.00
LINE 0001
DTD 042800
TO Speedring Inc Sub of Precision Aerotech Inc 6717 Hwy 157 W
Cullman AL 35057
CITE: (I-125 SN451416)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-F140
CNT F34601-97-G-0001-UB1C
AMT $30,094.40
LINE 0001
DTD 043000
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-125 SN451417)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 (SUPPORT).
SOL 00TA45-32-P-0700
CNT N00383-00-G-002N-UB17
AMT $97,795.18
LINE 0001AA THROUGH 0001AQ
DTD 042800
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-125 SN451419)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 N00383-97-G-014M-UBF5
AMT $480,550.50
LINE 0001AA THROUGH 0001AB
DTD 042800
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-125 SN451420)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR
POC Leslie Sandridge, Contract Specialist, Fax (256)955-9220
CNT DAAH23-00-P-0494
AMT $41,470.00
LINE 001AA
DTD 050400
TO Saturn Industries Inc., 26067 Groesbeck Highway, Warren, Mi.
48089-1585
CITE: (W-125 SN451543)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1174
CNT SP0441-00-C-5545
AMT $800,625.00
LINE 0001 THROUGH 0002
DTD 042800
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-125 SN451161)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, ROLLER, SELF ALIGNING
SOL SP0441-00-Q-X331
CNT SP0441-00-M-TB07
AMT $29,023.50
LINE 0001 THROUGH 0002
DTD 050200
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-125 SN451180)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1297
CNT SP0441-00-C-5509
AMT $215,738.64
LINE 0001
DTD 050100
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-125 SN451186)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226, Fax Number 256-955-9220
CNT DAAH23-98-G-0042/-233
AMT $56,314.57
DTD 050300
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd., Fort Worth,
TX 76101-0482
CITE: (W-125 SN451253)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-W286
CNT SP0441-00-M-RB91
AMT $44,551.00
LINE 0001
DTD 050100
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-125 SN451333)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BREAKER PAVING, PNEUMATIC POWERED
SOL 00T388-42-P-0500
CNT SP0560-00-M-J011
AMT $33,030.00
LINE 0001
DTD 042800
TO American power Inc 4108 B Pl NW Suite D Auburn WA 98001
CITE: (I-125 SN451613)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, WIRE ROPE.
SOL SP0750-00-Q-9023
CNT SP0750-00-M-J511
AMT $35,952.00
LINE 0001 THROUGH 0002
DTD 042800
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-125 SN451385)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--BLOCK, TACKLE SNATCH
CNT SP0560-00-M-K919
AMT $33,899.70
LINE 0001
DTD 050400
TO Ulven Machinery Co Inc 2310 Industrial Ave Hubbard OR 97032
CITE: (I-125 SN451513)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--TRAILER, PLATFORM, WAREHOUSE
SOL SP0560-00-Q-8037
CNT SP0560-00-M-J493
AMT $39,875.00
LINE 0001
DTD 042900
TO Worksaver Material Handling 10130 Residency Rd P.O.Box 2165
Manassas VA 20110
CITE: (I-125 SN451610)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-Q054
CNT SP0490-00-M-HE53
AMT $30,572.20
LINE 0001 THROUGH 0002
DTD 050100
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-125 SN451158)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-Q108
CNT SP0490-00-M-HE36
AMT $70,650.00
LINE 0001 THROUGH 0002
DTD 042800
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-125 SN451177)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-00-Q-A095
CNT SP0560-00-M-Q123
AMT $69,750.00
LINE 0001
DTD 042800
TO Whitehill Mfg Corp 2540 Green St Chester PA 19013-1445
CITE: (I-125 SN451520)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-00-Q-A083
CNT SP0560-00-M-Q124
AMT $82,000.00
LINE 0001
DTD 042800
TO Phillystran Inc 151 Commerce Dr Montgomeryville PA 18936
CITE: (I-125 SN451604)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--IMPELLER, FAN, CENTRIFUGAL
SOL SP0560-00-Q-6647
CNT SP0560-00-M-K888
AMT $30,112.56
LINE 0001
DTD 050300
TO Fuel Systems Inc 12730 Robin lane Brookfield WI 53005
CITE: (I-125 SN451512)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--CYLINDER SLEEVE
SOL SP0560-00-Q-A807
CNT SP0560-00-M-L252
AMT $45,346.00
LINE 0001
DTD 050300
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-125 SN451516)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--COOLING COIL, AIR, DUCT
SOL SP0560-00-Q-A086
CNT SP0560-00-M-K565
AMT $33,504.00
LINE 0001 THROUGH 0002
DTD 050300
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-125 SN451595)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 ASSY
SOL SP0560-00-Q-8122
CNT SP0560-00-M-K633
AMT $39,950.37
LINE 0001
DTD 043000
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-125 SN451598)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--COOLER UNIT, AIR
SOL SP0560-00-Q-6863
CNT SP0560-00-M-K825
AMT $27,618.00
LINE 0001
DTD 050100
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-125 SN451603)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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
CNT SP0560-00-M-K543
AMT $97,750.00
LINE 0001 THROUGH 0002
DTD 042800
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-125 SN451611)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--DESCENT, DEVICE, EMERGENCY:
CNT SP0100-00-M-ED45
AMT $99,960.00
LINE 0001AA THROUGH 0001BA
DTD 050300
TO Capewell Components Co LP 105 Nutmeg Road S South Windsor
CT 06074
CITE: (I-124 SN451129)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, VEST, TYPE I. SEA RESC. ORANGE
CNT SP0560-00-C-0043
AMT $194,272.00
LINE 0001
DTD 050100
TO Wirt survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-125 SN451509)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, CO2 INFLATABLE, POUCH TYPE.
CNT SP0560-00-C-0044
AMT $575,100.00
LINE 0001
DTD 050100
TO Wirt survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-125 SN451510)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--RING, BUOY
SOL SP0560-00-Q-A610
CNT SP0560-00-M-L005
AMT $42,211.00
LINE 0001 THROUGH 0002
DTD 042900
TO Packaging People Inc the DBA The Glove and Safety People 690
Jersey Ave Bldg 5 New Brunswick NJ 08901-3661
CITE: (I-125 SN451609)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CELL, FLOATATION. ON AIR FORCE LPU-9/P
SOL SP0560-00-Q-A624
CNT SP0560-00-M-K596
AMT $29,800.00
LINE 0001
DTD 042900
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-125 SN451614)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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 UNIT,ROTARY
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCE14, Sol Nr N00104-00-Q-CC20, NIIN 012125808
AMT $25,763
LINE 0001
DTD 051300
TO Dover Corp , Grand Rapids ,MI 49509-1530
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN451127)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-00-Q-2736
CNT SP0760-00-M-7093
AMT $25,947.00
LINE 0001 THROUGH 0003
DTD 042800
TO Quality Control Corp 7319 W Wilson Ave Chicago IL 60656-4707
CITE: (I-125 SN451418)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, RECIPROCATING.
SOL SP0750-00-R-2973
CNT SP0750-00-C-3800
AMT $81,800.00
LINE 0001 THROUGH 0003
DTD 042800
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-125 SN451423)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE. 3/4 HP, SEA WATER USE
SOL SP0560-00-Q-A161
CNT SP0560-00-M-L130
AMT $94,278.80
LINE 0001
DTD 050400
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-125 SN451515)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE.
SOL 00TN45-12-P-0500
CNT SP0560-00-M-K655
AMT $29,475.00
LINE 0001
DTD 050400
TO Technical assistance Co Div of tamco Inc 10854 gorsuch Rd
Galena OH 43021
CITE: (I-125 SN451599)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 47--36" ID HDPE PIPE DELIVERED TO SEEDSKADEE NATIONAL
WILDLIFE REFUGE, WY
POC Technical Contact is Clyde Thomas at(801) 379-1216; Contracting
Officer is Nancy Biddinger,(801) 379-1119
CNT 00PG490065
AMT $29,025.00
LINE 0001
DTD 050300
TO Roscos Steel and Culvert, 7242 West Yellowstone Highway, Casper
WY 82604
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-124 SN451113)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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. ALUMINUM
SOL SP0740-00-Q-E880
CNT SP0740-00-M-3864
AMT $34,047.00
LINE 0001 THROUGH 0002
DTD 042800
TO Savage Associates Inc 752 RT 518 Skillman NJ 08558
CITE: (I-125 SN451364)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY,
SOL SP0740-00-Q-E946
CNT SP0740-00-W-3718
AMT $35,298.00
LINE 0001 THROUGH 0002
DTD 050400
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-125 SN451366)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-Q-F103
CNT SP0740-00-M-HE48
AMT $53,276.16
LINE 0001
DTD 042800
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-125 SN451383)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, METALLIC
SOL 00TJ88-02-P-0700
CNT SP0740-00-M-6649
AMT $34,230.02
LINE 0001 THROUGH 0002
DTD 042800
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-125 SN451384)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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. 0.371 INCH O.D.,
SOL 00TQ51-12-P-0700
CNT SP0740-00-M-6624
AMT $28,310.00
LINE 0001
DTD 042800
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-125 SN451386)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-F685
CNT F34601-97-G-0002-UZ8L
AMT $63,824.28
LINE 0001AA THROUGH 0004
DTD 042800
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-125 SN451391)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, OIL SCAVENGE.
SOL SP0740-00-Q-F546
CNT F34601-97-G-0002-UZ8Y
AMT $66,401.50
LINE 0001 THROUGH 0003
DTD 042800
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-125 SN451392)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, NONMETALLIC, 7/8 IN. ID, BULK LG, SPEC
SOL 00TAE5-12-P-0700
CNT SP0740-00-M-KR31
AMT $34,059.52
LINE 0001 THROUGH 0002
DTD 050100
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-125 SN451399)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-E720
CNT SP0740-00-M-JH07
AMT $31,058.92
LINE 0001
DTD 042800
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-125 SN451413)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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. ALUMINUM ALLOY
SOL SP0740-00-Q-F059
CNT SP0740-00-M-NC39
AMT $60,152.40
LINE 0001
DTD 042800
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-125 SN451414)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--ELBOW, TUBE TO HOSE. ALUMINUM ALLOY MATERIAL,
CNT SP0740-00-M-6620
AMT $36,164.26
LINE 0001 THROUGH 0003
DTD 042800
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-125 SN451415)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--REPAIR/OVERHAUL--RE:F41608-00-R-44090
POC GEORGE GARTEN/LPKAF/(210) 925-6566
CNT F41608-00-C-0142
AMT $1,019,260.00
LINE 0001
DTD 042600
TO LEWIS & SAUNDERS INC. 93 LEXINGTON DR. LACONIA NH 03246
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN451570)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE AND FITTINGS--RE:F41608-99-R-44352
POC ROSALINDA MORENO/LPKAF/(210) 925-6566
CNT F41608-00-C-0010
AMT $1,019,260.00
LINE 0001
DTD 042600
TO LEWIS & SAUNDERS INC. 93 LEXINGTON DR. LACONIA NH 03246
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN451587)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE AND FITTINGS--RE:F41608-99-R-44352
POC ROSALINDA MORENO/LPKAF/(210) 925-6566
CNT F41608-00-C-0010
AMT $269,630.00
LINE 0001
DTD 032900
TO TUBE BENDS INC. 206 NEWINGTON AVE NEW BRITAIN, CT 06051-2130
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-125 SN451590)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, CHECK. 3 INCH SIZE
SOL SP0740-00-Q-F377
CNT SP0740-00-M-0847
AMT $36,569.50
LINE 0001
DTD 050400
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-125 SN451363)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0760-00-R-6254
CNT SP0760-00-C-6650
AMT $49,368.00
LINE 0001 THROUGH 0002
DTD 041700
TO Hydro-Aire Inc 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722
CITE: (I-125 SN451372)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, CHECK.
CNT SP0760-00-M-H320
AMT $47,360.10
LINE 0001
DTD 050200
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-125 SN451373)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, REGULATING, TEMPERATURE
SOL SP0760-00-Q-1751
CNT SP0760-00-M-H422
AMT $65,232.00
LINE 0001
DTD 050400
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-125 SN451374)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, REGULATING, FLUID PRESSURE. BRONZE
SOL 00TY08-02-P-0700
CNT SP0760-00-M-4588
AMT $26,750.88
LINE 0001 THROUGH 0002
DTD 050300
TO Jayco intl 1728 claymont estates Dr Chesterfield Mo 63017
CITE: (I-125 SN451376)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, FLOW CONTROL.
SOL SP0760-00-Q-2802
CNT SP0760-00-M-4583
AMT $47,360.00
LINE 0001 THROUGH 0002
DTD 042800
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-125 SN451378)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-E731
CNT N00383-99-G-019H-UB9V
AMT $173,956.00
LINE 0001 THROUGH 0004
DTD 042800
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-125 SN451379)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, STOP-CHECK.
SOL SP0740-00-Q-E080
CNT F41608-98-G-0009-UB5V
AMT $118,500.00
LINE 0001
DTD 050400
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-125 SN451388)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL 00TR84-12-P-0700
CNT SP0740-00-M-6682
AMT $46,200.00
LINE 0001
DTD 042800
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-125 SN451389)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, CHECK
SOL 00TZ62-42-P-0700
CNT N00383-98-G-007A-UB1A
AMT $28,494.74
LINE 0001 THROUGH 0004
DTD 050300
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-125 SN451394)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-99-Q-A178
CNT N00383-99-G-016H-UBQ2
AMT $56,023.68
LINE 0001
DTD 050100
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-125 SN451395)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, GLOBE.
SOL SP0700-00-Q-0560
CNT SP0700-00-M-B634
AMT $48,114.00
LINE 0001
DTD 050200
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-125 SN451396)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, LINEAR, DIRECTIONAL CONTROL
SOL 00TAB1-12-P-0700
CNT SP0700-99-G-0010-0584
AMT $69,200.88
LINE 0001AA THROUGH 0001AC
DTD 042800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-125 SN451397)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0740-00-Q-F060
CNT SP0740-00-M-0817
AMT $42,750.00
LINE 0001
DTD 042800
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-125 SN451401)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, FLOAT.(VALVE, TANK SOUNDING TUBE FLOATING
SOL SP0760-00-Q-3106
CNT SP0760-00-M-4604
AMT $31,525.00
LINE 0001
DTD 042800
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-125 SN451404)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0750-00-Q-A513
CNT SP0750-00-M-J497
AMT $95,200.00
LINE 0001
DTD 042800
TO Reidville Hydraulics Inc an independently owned and operated
business 87 Sharon Rd Waterbury CT 06705
CITE: (I-125 SN451405)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--FIXTURE, AIRCRAFT MAINTENANCE
SOL SP0490-00-R-1275
CNT SP0490-00-C-5542
AMT $72,270.00
LINE 0001
DTD 042800
TO Wil-Nic Inc 112-37 Roosevelt Ave Corona NY 11368-2623
CITE: (I-125 SN451187)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--PARTS KIT, FUEL AND OIL SERVICING NOZZLE.
SOL 00TL43-62-P-0500
CNT SP0560-00-M-G731
AMT $30,195.00
LINE 0001 THROUGH 0002
DTD 050300
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-125 SN451592)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--COVER, ASSEMBLY, HOUSING
SOL SP0440-99-Q-KC95
CNT SP0440-00-M-CG16
AMT $93,984.00
LINE 0001
DTD 042800
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-125 SN451184)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--BUSHING, SHOCKSTRUT
CNT SP0450-00-M-AM81
AMT $38,868.00
LINE 0001 THROUGH 0002
DTD 042600
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-125 SN451294)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--ZINC ANODE, CORROSION PREVENTIVE
SOL SP0440-00-R-0694
CNT SP0440-00-C-5554
AMT $227,966.00
LINE 0001 THROUGH 0006
DTD 042800
TO Galvotec alloys Inc 181 grefer Ln Bldg c-14 Harvey LA 70058
CITE: (I-125 SN451319)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SHEAR
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226, Fax Number 256-955-9220
CNT DAAH23-00-D-0066/0001
AMT $42,199.75
DTD 050400
TO Space-Lok Inc., 13306 Halldale Ave., Gardena, CA 90249
CITE: (W-125 SN451453)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, LUBE & SCAVENGE, REAR FRAME
SOL SP0540-00-Q-A515
CNT F34601-97-G-0002-TZV7
AMT $25,725.00
LINE 0001
DTD 050100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-125 SN451498)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--BOLT, MAIN LANDING GEAR
CNT SP0540-00-M-P456
AMT $41,790.00
LINE 0001 THROUGH 0002AB
DTD 042800
TO C M MFG Inc 6333 Butler Creek Rd Missoula MT 59802
CITE: (I-125 SN451499)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--BOLT, MAIN LANDING GEAR
SOL SP0540-00-Q-C116
CNT SP0540-00-M-Q3S4
AMT $28,440.00
LINE 0001AA THROUGH 0001AB
DTD 043000
TO Reid Products Inc 21430 Waalew Rd Apple Valley CA 92307
CITE: (I-125 SN451500)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--BOLT, MACHINE
SOL SP0540-00-Q-E508
CNT SP0540-00-M-Q3S5
AMT $26,033.70
LINE 0001
DTD 050400
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-125 SN451501)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-R135
AMT $48,180.00
LINE 0001 THROUGH 0002
DTD 042800
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-125 SN451502)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-00-Q-D675
CNT SP0540-00-M-R433
AMT $94,380.00
LINE 0001
DTD 050400
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-125 SN451503)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--ROD, THREADED END
SOL SP0540-00-Q-G131
CNT SP0540-00-M-R442
AMT $31,350.00
LINE 0001 THROUGH 0002
DTD 050400
TO Duplan industries DBA Gilbert Machine and Mfg 1265 stone Rd
San Marcos CA 92069
CITE: (I-125 SN451504)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, SELF-LOCKING, DOUBLE HEXAGON
CNT SP0540-00-M-R456
AMT $51,813.85
LINE 0001 THROUGH 0003
DTD 050400
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-125 SN451505)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, ASSEMBLY, SELF-LOCKING, GANG CHANNEL
CNT SP0540-00-M-S016
AMT $39,690.00
LINE 0001 THROUGH 0004
DTD 050400
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-125 SN451506)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-T004
AMT $89,347.50
LINE 0001 THROUGH 0002
DTD 043000
TO Haskel Intl Inc Industrial Technologies Div 100 E Graham Pl
Burbank CA 91502-2027
CITE: (I-125 SN451507)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--GROMMET, NONMETALLIC
SOL SP0540-99-Q-U102
CNT SP0540-00-M-R051
AMT $29,886.00
LINE 0001 THROUGH 0002
DTD 042900
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-125 SN451519)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-P813
AMT $92,948.00
LINE 0001
DTD 042800
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-125 SN451521)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, FACE
CNT SP0540-00-M-P869
AMT $93,360.00
LINE 0001
DTD 042800
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-125 SN451522)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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
CNT SP0540-00-M-QUM5
AMT $30,000.00
LINE 0001
DTD 050200
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-125 SN451524)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--WASHER, KEY
CNT N00383-99-G-016H-TZ3F
AMT $42,040.00
LINE 0001
DTD 042800
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-125 SN451525)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--FITTING (MOUNTING BRACKET)
SOL SP0560-00-Q-3914
CNT F34601-98-G-0011-TZ58
AMT $63,736.50
LINE 0001 THROUGH 0002
DTD 042800
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-125 SN451526)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-00-Q-B995
CNT SP0540-00-M-P905
AMT $26,052.50
LINE 0001 THROUGH 0004
DTD 050200
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-125 SN451527)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--BRACKET, MOUNTING
SOL SP0560-99-Q-N176
CNT SP0560-00-M-F244
AMT $93,373.80
LINE 0001
DTD 050200
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-125 SN451591)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--PADLOCK SET
SOL SP0560-00-Q-A283
CNT SP0560-00-M-K553
AMT $44,098.56
LINE 0001 THROUGH 0003
DTD 043000
TO Federal lock Co 1430 fords Rd honesdale PA 18431
CITE: (I-125 SN451593)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--HOLDER, DOOR
CNT SP0560-00-M-K607
AMT $61,856.80
LINE 0001
DTD 043000
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-125 SN451596)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, SPECIAL
CNT SP0560-00-M-K613
AMT $64,935.00
LINE 0001 THROUGH 0003
DTD 042800
TO Fairchild fasteners tridair products Div South bay OPNS 3000
W Lomita Blvd Torrance CA 90505-5103
CITE: (I-125 SN451597)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-D015
CNT SP0540-00-M-Q3H4
AMT $39,200.00
LINE 0001
DTD 042900
TO Ccb Industries Inc 3200 Stuart Dr P.O.Box 1158 Fort Worth
TX 76101-1158
CITE: (I-125 SN451605)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--CATCH, FLUSH
CNT SP0560-00-M-G903
AMT $27,449.60
LINE 0001 THROUGH 0002
DTD 042800
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-125 SN451606)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--COVER, ACCESS
SOL SP0560-00-Q-9125
CNT SP0560-00-M-J650
AMT $36,100.00
LINE 0001
DTD 042900
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-125 SN451608)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 PACKING
SOL SP0540-00-Q-C181
CNT N00383-95-G-005A-TZ1D
AMT $33,025.00
LINE 0001
DTD 042900
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-125 SN451612)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--CLAMP, LOOP
SOL SP0560-00-Q-9304
CNT SP0560-00-M-K462
AMT $25,638.90
LINE 0001
DTD 042900
TO Trevose Industrial Products Inc 138 five points road five
points road Macungie PA 18062
CITE: (I-125 SN451615)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--BRACKET, MOUNTING
SOL SP0560-00-Q-0225
CNT F34601-97-G-0002-TZT9
AMT $96,480.50
LINE 0001
DTD 042800
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-125 SN451616)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 54--FURNISH AND INSTALL THREE (3) PICNIC SHELTERS TO
INCL. SHITE WORK, SLAB CONSTRUCTION, AND ERECTION OF SHELTERS
ON SITE.
POC Dawn M. Sharp, Contract Specialist (608)388-8459 or Brenda
Heuer, Contracting Officer (608)388-3203
CNT DAKF61-00-M-0394
AMT $86,495.00
LINE 0001
DTD 050400
TO James Construction Co., 18224 Justice Road, CAMP DOUGLAS,
WI 54618
LINKURL: dawn.sharp@emh2.mccoy.army.mil
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-125 SN451156)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-W-0437
AMT $27,140.00
LINE 0001
DTD 050100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-125 SN451518)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-K662
AMT $29,103.54
LINE 0001 THROUGH 0003
DTD 050100
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-125 SN451600)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--TIE, RAILROAD, WOOD, (CROSSTIE); IN ACCORDANCE
CNT SP0560-00-M-K396
AMT $78,640.00
LINE 0001 THROUGH 0002
DTD 042800
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-125 SN451607)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 56--READY MIX CONCRETE, ROCK, SAND, GRAVEL AND GUNITE
POC Sue Casey, Contract Specialist, (760) 939-4115, or Theodore
W Fiske, Contracting Officer, (760) 939-8182
CNT N68936-00-D-0038
AMT Base Period $79,983.97, Option Period 1 $55,241.09, Option
Period 2 $56,617.09, Option Period 3 $58,483.44, Option Period
4 $30,024.10
LINE 0001-0070
DTD 050300
TO Cal Ci Co Rock Co. Inc., 7900 Moss Ave P.O. Box 2426, California
City, CA 93505
CITE: (W-124 SN451052)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--PALLET AND MAT ASSEMBLY. F-44 CONFIGURATION.
SOL SP0560-00-Q-8801
CNT SP0560-00-M-K876
AMT $57,127.80
LINE 0001
DTD 050100
TO Alfab Inc 220 boll weevil Cir E P.O.Box 311327 enterprise
AL 36331-1327
CITE: (I-125 SN451511)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--COMPASS ASSY
SOL 00TF20-12-P-0900
CNT SP0920-00-M-3952
AMT $99,627.20
LINE 0001
DTD 050100
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-124 SN451063)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--MONITOR, TELEVISION
SOL 00TH20-82-P-0900
CNT SP0920-00-M-3984
AMT $25,130.00
LINE 0001
DTD 050200
TO Lifcro Inc 18855 consul Ave Corona CA 91719-3754
CITE: (I-124 SN451070)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--SONAR REPAIR PARTS
POC Contract Specialist, Mark Ross (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N00024-99-G-6330-HR03
AMT $391595
LINE 0001
DTD 041100
TO Raytheon, 1847 West Main Road, Portsmouth, RI 02871
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-124 SN451095)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--FLAG MECHANISM, LOCA
SOL SP0451-98-Q-8858
CNT SP0451-00-M-7705
AMT $44,000.00
LINE 0001
DTD 050300
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-125 SN451167)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--BEARING ASSEMBLY
SOL SP0451-00-Q-F721
CNT SP0451-00-M-7707
AMT $36,000.00
LINE 0001 THROUGH 0002
DTD 050300
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-125 SN451295)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--INTERCOMMUNICATION STATION
SOL SP0560-00-Q-8837
CNT SP0560-00-M-K097
AMT $91,200.00
LINE 0001
DTD 042800
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-125 SN451528)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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, HYBRID
CNT SP0960-00-C-0069
AMT $123,125.00
LINE 0001
DTD 050300
TO Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-124 SN451056)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SP0960-00-X-F523
CNT SP0960-00-M-1393
AMT $43,440.10
LINE 0001 THROUGH 0002
DTD 050100
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-124 SN451057)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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 ASSEMBLY
SOL 00TJ28-12-P-0900
CNT SP0960-00-M-3916
AMT $30,800.00
LINE 0001
DTD 042800
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-124 SN451058)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--LOUDSPEAKER, PERMANE
CNT SP0920-00-M-3921
AMT $37,086.00
LINE 0001
DTD 042800
TO Palomar Products Inc 2302 Arroyo Vista Rancho Santa Margarita
CA 92688-2604
CITE: (I-124 SN451059)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--AMPLIFIER, SYNCHRO S
SOL 00TH06-22-P-0900
CNT SP0920-00-M-3892
AMT $46,060.00
LINE 0001
DTD 050100
TO Computer Conversions Corp 6 Dunton Court East Northport NY
11731-1799
CITE: (I-124 SN451060)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--SEMICONDUCTOR DEVICE, THYRISTOR
SOL SP0960-00-Q-4348
CNT SP0960-00-M-3953
AMT $35,346.00
LINE 0001
DTD 050100
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-124 SN451061)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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, LINEAR
SOL SP0960-00-Q-4271
CNT SP0960-00-M-3982
AMT $39,289.90
LINE 0001
DTD 042800
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-124 SN451062)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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 00TE59-02-P-0900
CNT SP0960-00-M-3977
AMT $65,250.00
LINE 0001
DTD 050100
TO General Electric Supply Co Div of General Electric Co 9100
purdue Rd Suite 400 Indianapolis In 46268
CITE: (I-124 SN451064)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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
SOL 00T193-52-P-0900
CNT SP0905-00-M-2402
AMT $28,458.00
LINE 0001 THROUGH 0002
DTD 050100
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-124 SN451065)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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, LINEAR
SOL SP0960-00-Q-A270
CNT SP0960-00-M-3930
AMT $27,113.59
LINE 0001
DTD 042900
TO MTS Microelectronics Inc 4570 Eisenhower Cir Anaheim CA 92807
CITE: (I-124 SN451066)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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
SOL SP0905-00-Q-5028
CNT SP0905-00-M-3000
AMT $57,168.00
LINE 0001
DTD 042800
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-124 SN451067)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SP0960-00-Q-4293
CNT SP0960-00-M-3947
AMT $39,168.00
LINE 0001AA THROUGH 0002AJ
DTD 042800
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-124 SN451068)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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 SP0960-00-X-F728
CNT SP0960-00-M-3718
AMT $34,630.52
LINE 0001 THROUGH 0002
DTD 050200
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-124 SN451069)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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-X-C502
CNT SP0930-00-M-M806
AMT $50,700.00
LINE 7001
DTD 042800
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-124 SN451071)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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 BREAKER
SOL SP0920-00-Q-5656
CNT SP0920-00-M-3967
AMT $46,644.00
LINE 0001 THROUGH 0003
DTD 050100
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-124 SN451072)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--ADAPTER, CONNECTOR
CNT SP0930-00-M-M823
AMT $70,895.00
LINE 0001 THROUGH 0003
DTD 050100
TO Vishay Dale Electronics Inc 1122 23RD St P.O.Box 609 Columbus
NE 68602-0609
CITE: (I-124 SN451073)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--PRINTED WIRING BOARD
CNT SP0960-00-M-3945
AMT $26,700.00
LINE 0001
DTD 042800
TO Televiso Corp 2400 Central Ave Suite L Boulder CO 80301
CITE: (I-124 SN451074)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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 ASSEMBLY GROU
SOL 00T283-12-P-0900
CNT SP0930-00-M-M415
AMT $33,992.52
LINE 0001
DTD 042800
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-124 SN451075)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--X-38 SOLID STATE POWER CONTROLLERS
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov
CNT NAS9-99086
AMT $465460
DTD 032800
TO Leach International North America, 6900 Orangethorpe Ave.,
Buena Park, CA 90622
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-99086
LINKDESC:
Awards Page
CITE: (D-124 SN451097)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, FUSELAGE
SOL SP0451-00-Q-3005
CNT SP0451-00-M-VA15
AMT $89,295.36
LINE 0001 THROUGH 0002
DTD 042800
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-125 SN451170)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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
SOL SP0451-99-Q-PA82
CNT SP0451-00-M-7697
AMT $27,768.88
LINE 0001 THROUGH 0002
DTD 042800
TO Nortech Systems Inc Aerospace Systems Div 1007 E 10th St Fairmont
MN 56031-0998
CITE: (I-125 SN451191)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 SP0451-00-Q-5395
CNT SP0451-00-M-7727
AMT $37,367.12
LINE 0001
DTD 050300
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-125 SN451198)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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
CNT F42600-99-G-0002-TYC2
AMT $56,492.25
LINE 0001
DTD 050300
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-125 SN451291)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, RADI
SOL SP0451-99-Q-PB34
CNT SP0451-00-M-7805
AMT $48,201.48
LINE 0001
DTD 050300
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-125 SN451296)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-99-Q-RC42
CNT SP0430-00-M-ME03
AMT $40,680.00
LINE 0001
DTD 042800
TO L-3 Communications Corp space and navigation Div 699 RT 46
E Teterboro NJ 07608
CITE: (I-125 SN451304)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, PRIN
SOL SP0451-00-Q-5474
CNT SP0451-00-M-7771
AMT $52,021.84
LINE 0001
DTD 050300
TO Levengood Supply P O Box 270 Old Zionville PA 18068-0270
CITE: (I-125 SN451306)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--MOUNT, ELECTRICAL EQUIPMENT
SOL SP0430-00-Q-D518
CNT SP0430-00-M-KE48
AMT $26,253.00
LINE 0001
DTD 050100
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-125 SN451312)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, PRINTED, FLEXIBLE
SOL SP0451-00-Q-5430
CNT SP0451-00-M-7791
AMT $74,682.00
LINE 0001
DTD 050300
TO Packard-Hughes Interconnect Inc 17150 Von Karman Ave Irvine
CA 92614-0968
CITE: (I-125 SN451340)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215 FAX:
859-253-0022
CNT 123PI-C-0018-00LXCB
AMT $27,319.00
LINE 0001, 0002, 0003, 0004
DTD 050300
TO Chip-Tech Ltd. 585 Merrick Road, Lynbrook, NY 11563
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-125 SN451583)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215 FAX:
859-253-0022
CNT 123PI-C-0019-00LXCB
AMT $67,622.00
LINE 0001,0002
DTD 050400
TO ITT Cannon, Inc. , C/O KW Electronics Sales, 7755 Paragon
Road, Suite 109, Dayton, OH 45459
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-125 SN451585)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215 FAX:
859-253-0022
CNT 123PI-C-0020-00LXCB
AMT $18,700.00
LINE 0001
DTD 050300
TO Chip-Tech Ltd.; 585 Merrick Road, Lynbrook, NY 11563
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-125 SN451618)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 SP0451-00-Q-4409
CNT SP0451-00-M-UA49
AMT $51,255.00
LINE 0001
DTD 042800
TO Talley Defense Systems Inc Div of Talley industries Inc 3500
N greenfield Rd P.O.Box 34299 Mesa AZ 85277-4299
CITE: (I-125 SN451163)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-3869
CNT SP0451-00-M-VA27
AMT $87,851.00
LINE 0001
DTD 042800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-125 SN451176)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-HB27
CNT SP0451-00-M-VA11
AMT $48,672.00
LINE 0001 THROUGH 0002
DTD 042800
TO Aeronautical video systems Inc 7702 New Carlisle Pike Dayton
OH 45424-1512
CITE: (I-125 SN451182)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 SP0451-99-Q-4852
CNT SP0451-00-M-6945
AMT $43,200.00
LINE 0001
DTD 042800
TO Management Solutions L C 5906 Hollow Oak CT Burke VA 22015
CITE: (I-125 SN451190)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--POWER SUPPLY
SOL SP0430-00-Q-D376
CNT SP0430-00-M-KD89
AMT $31,000.00
LINE 0001 THROUGH 0002
DTD 050300
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-125 SN451293)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--ARMATURE, MOTOR
SOL SP0430-00-Q-C695
CNT SP0430-00-M-ME07
AMT $42,010.90
LINE 0001
DTD 050200
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-125 SN451300)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, STEPPING
SOL SP0430-00-Q-C618
CNT SP0700-99-G-0010-TYYC
AMT $93,653.79
LINE 0001AA THROUGH 0001AF
DTD 042800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-125 SN451301)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, ALTERNATING CURRENT
SOL SP0430-00-Q-C712
CNT SP0430-00-M-MD79
AMT $49,680.00
LINE 0001
DTD 042800
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-125 SN451302)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 SP0451-99-Q-PD12
CNT SP0451-00-M-7684
AMT $61,966.08
LINE 0001AA THROUGH 0001AB
DTD 050200
TO Hydraflow 13259 E. 166TH Street Cerritos, CA 90703-2269
CITE: (I-125 SN451317)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, DIRECT CURRENT
SOL SP0430-00-R-1550
CNT SP0430-00-C-5540
AMT $227,552.00
LINE 0001 THROUGH 0002
DTD 042800
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-125 SN451318)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--ARMATURE, MOTOR
SOL SP0430-00-Q-C539
CNT F41608-98-G-0009-TYJ2
AMT $31,050.00
LINE 0001
DTD 042800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-125 SN451322)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-5336
CNT SP0451-00-M-7729
AMT $43,606.50
LINE 0001
DTD 050300
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-125 SN451326)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, AIRCRAFT
SOL SP0451-00-R-0982
CNT SP0451-00-C-0156
AMT $53,000.00
LINE 0001
DTD 042800
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-125 SN451335)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-3791
CNT SP0451-00-M-5996
AMT $34,210.00
LINE 0001AA THROUGH 0002
DTD 042800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-125 SN451337)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, DRIVE ANT
SOL SP0430-00-Q-C637
CNT SP0430-00-M-MD89
AMT $49,456.96
LINE 0001
DTD 042800
TO MOOG Inc MOOG Aircraft Group Montek OPNS 2268 S 3270 W Salt
Lake City UT 84119
CITE: (I-125 SN451342)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, MARKER AIRPORT
SOL 00T229-02-P-0500
CNT SP0560-00-M-K949
AMT $34,857.00
LINE 0001
DTD 050400
TO Connecticut Valley Industries Inc 8 Center Rd Old Saybrook
CT 06475
CITE: (I-125 SN451514)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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,
SOL SP0560-00-Q-B260
CNT SP0560-00-M-P029
AMT $87,125.00
LINE 0001 THROUGH 0002
DTD 050400
TO Milpar Inc 5192 E Raines Rd Memphis TN 38118-7040
CITE: (I-125 SN451517)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--LAMP, INCANDESCENT
SOL SP0560-00-Q-4651
CNT SP0560-00-M-L003
AMT $72,371.00
LINE 0001AA THROUGH 0001AB
DTD 042900
TO Micro Lamps Inc 1530 Hubbard Batavia Ill 60510
CITE: (I-125 SN451523)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 SUBASSEMBLY, AIRCRAFT
SOL SP0560-99-Q-P224
CNT SP0560-00-M-G895
AMT $50,532.00
LINE 0001
DTD 042800
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-125 SN451529)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--BODY ASSEMBLY, LANTERN
SOL SP0560-00-Q-7020
CNT SP0560-00-M-K564
AMT $72,230.00
LINE 0001 THROUGH 0002
DTD 042700
TO Jay Moulding Corp 7 Bridge Ave Cohoes NY 12047-4799
CITE: (I-125 SN451594)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 TUBE ASSEMBLY
SOL SP0560-00-Q-A507
CNT SP0560-00-M-K755
AMT $45,546.60
LINE 0001 THROUGH 0002
DTD 050100
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-125 SN451601)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--FLASHLIGHT
CNT SP0560-00-M-K819
AMT $65,375.00
LINE 0001 THROUGH 0002
DTD 050300
TO Fulton industries, Inc. 135 E. Linfoot Street Fulton County
wauseon, Ohio 43567-0377
CITE: (I-125 SN451602)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--SENSOR, FIRE
SOL SP0451-99-Q-PG49
CNT SP0451-00-M-7694
AMT $26,957.00
LINE 0001
DTD 050200
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-125 SN451159)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--SENSOR, FIRE
SOL SP0451-99-Q-PC58
CNT SP0451-00-M-7695
AMT $73,169.00
LINE 0001
DTD 050200
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-125 SN451309)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--MEDICAL GASES
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V255P(543)-0153
AMT $39,401.22
DTD 040100
TO Praxair, 18804 Burlington St., Columbia, MO 65202
CITE: (W-125 SN451467)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--RESPIRATORY PRODUCTS
POC Sharon A. Mosher E-Mail sharon.mosher@med.va.gov
CNT V797P-4021a
AMT $125,000 est. amt.
DTD 060100
TO Erie Medical, Div. Ocenco, Inc., 10225 82nd Avenue, Pleasant
Prairie, WI 53158-5801
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (W-125 SN451547)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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, PRESSURE-24 VOLT DC/120 PSI
SOL SP0440-00-Q-M773
CNT SP0440-00-M-JE74
AMT $95,088.00
LINE 0001 THROUGH 0002
DTD 050200
TO Stewart-Warner Corp 7252 W Ibsen St Chicago IL 60631-1101
CITE: (I-125 SN451157)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 SP0440-99-Q-Z896
CNT SP0440-00-M-JE85
AMT $47,448.00
LINE 0001
DTD 042800
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-125 SN451165)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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-M528
CNT SP0440-00-M-JE66
AMT $27,426.06
LINE 0001
DTD 042800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-125 SN451195)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--GAGE, LIQUID OXYGEN CONTENT, DIAL INDICATING
SOL SP0440-00-Q-N405
CNT SP0440-00-M-DB62
AMT $34,355.20
LINE 0001
DTD 042800
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-125 SN451197)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--BENCH TOP RESEARCH FLOW CYTOMETER
POC Contact Mary W. McConnell, Contract Specialist (919)541-3813
CNT 273-93-P-0028, Solicitation Number;273-00-C-0029, Award Number
AMT $160000
DTD 030100
TO Becton Dickinson, 2350 Qume Drive, San Jose, CA 95131!!
CITE: (W-125 SN451250)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--REPAIR KIT, LIQUID QUANTITY INDICATOR
SOL SP0440-00-Q-M515
CNT SP0440-00-M-JE72
AMT $64,860.00
LINE 0001AA THROUGH 0001AC
DTD 042800
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-125 SN451298)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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(1), PRESSURE
SOL SP0440-00-Q-M362
CNT SP0440-00-M-JE96
AMT $86,120.00
LINE 0001 THROUGH 0002
DTD 050100
TO Ametek Aerospace Division of Ametek Inc DBA Ametek Aerospace
1644 Whittier Ave Costa Mesa CA 92627-4415
CITE: (I-125 SN451299)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--CABLE ASSY, SPECIAL
SOL SP0440-00-Q-N216
CNT SP0440-00-M-P930
AMT $91,989.00
LINE 0001 THROUGH 0002
DTD 050200
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-125 SN451308)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP0440-00-Q-M792
CNT SP0440-00-M-JF03
AMT $74,240.00
LINE 0001 THROUGH 0002
DTD 050200
TO Stewart-Warner Corp 7252 W Ibsen St Chicago IL 60631-1101
CITE: (I-125 SN451320)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--COMPASS, MAGNETIC, MOUNTED
SOL SP0440-00-R-2282
CNT SP0440-00-C-5573
AMT $132,108.24
LINE 0001
DTD 050100
TO Airpath Instrument Co 13150 Taussig Ave Bridgeton MO 63044-1294
CITE: (I-125 SN451328)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--HOUSING, INDICATOR.
SOL SP0440-99-Q-Z887
CNT SP0440-00-M-JE83
AMT $61,002.50
LINE 0001
DTD 042800
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-125 SN451336)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--THROUGH BULKHEAD UNIT
SOL SP0440-00-Q-M670
CNT SP0440-00-M-JE71
AMT $28,940.00
LINE 0001
DTD 042800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-125 SN451341)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--ROTOR ASSEMBLY, GENE
SOL SP0440-00-Q-M725
CNT SP0440-00-M-JE84
AMT $40,920.00
LINE 0001 THROUGH 0002
DTD 050200
TO Value Industries Inc 2000 Ave G Suite 802 P.O.Box 260961 Plano
TX 75026-0961
CITE: (I-125 SN451343)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--AUGMENTER, VISUAL INSTALLATION
CNT SP0100-00-C-4016
AMT $99,821.00
LINE 0001AA THROUGH 0002AA
DTD 050300
TO Meggitt Defense Systems Inc 2672 Dow Ave Tustin CA 92780-7208
CITE: (I-125 SN451130)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS-07F-0295K
AMT $125,000
LINE 375-321, 341, 342, 351, 352, 363
DTD 060100
TO STATE CHEMICAL MFG. CO. 3100 HAMILTON AVENUE CLEVELAND, OHIO
44114
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0295K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-125 SN451233)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--PAD CUSHIONING, IMPACT
SOL SP0450-00-Q-B148
CNT SP0450-00-M-SA52
AMT $63,754.00
LINE 0001 THROUGH 0002
DTD 050200
TO Basic rubber & plastics, Inc. 8700 Boulder Court Walled Lake,
MI 48390
CITE: (I-125 SN451181)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON DUCK #4
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-4609-00
AMT $4,113,110.00 (Est.)
LINE 1 - 5
DTD 050400
TO C.R. Daniels Inc., 3451 Ellicott Ctr. Dr., Ellicott City,
MD 21043
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-125 SN451541)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS TICKING
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4592-00
AMT $7960.00 GTD. MIN.
LINE 0001 - 0002
DTD 050400
TO Tietex International, 3010 Black Stock Road, Spartanburg,
SC 29304
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-125 SN451565)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--10 OZ. COTTON FLANNEL
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-4616-00
AMT $242,880.00 (Min.)
LINE 0001
DTD 050400
TO Briggs Textile Co., Post Office Box 8001, Lake Bluff, IL 60044
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-125 SN451582)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COWHIDE LEATHER
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4613-00
AMT $102,750.00
LINE 0001
DTD 050400
TO Day Leather Corporation, 1715 Courtland Court
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-125 SN451625)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $113658.96
DTD 050300
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-125 SN451131)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ205/
AMT $9105.39
DTD 050300
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-125 SN451132)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-99-Q-9219
CNT SP0450-00-M-C219
AMT $44,044.00
LINE 0001 THROUGH 0002
DTD 050200
TO Imperial Oil Co Inc Orchard Pl P.O.Box 279 Morganville NJ
07751
CITE: (I-125 SN451188)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-X-EA33
CNT SP0411-00-M-ED71
AMT $57,480.00
LINE 0001
DTD 050200
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-125 SN451292)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0540-00-Q-G070
CNT SP0540-00-W-1747
AMT $25,593.15
LINE 0001
DTD 050300
TO Baszile Metals Service 2554 E 25TH St Los Angeles CA 90058-1211
CITE: (I-125 SN451508)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Minnesota Project Innovation, Inc., Box 303 MSU, Moorhead,
MN 56563
SUBJECT: ALTERNATIVE FINANCING FOR SMALL, HIGH TECHNOLOGY COMPANIES
IN MINNESOTA
DESC: Sponsored by Minnesota Project Innovation, Inc., the University
of Minnesota, the Department of the Navy, and the National
Contract Management Association Twin Cities Chapter. Conference
Location: Radisson Hotel South & Plaza Tower, Bloomington,
MN On May 16 join experts and experienced professionals
from industry, academia, and government to learn how your scientific
or technological innovation with strong commercial potential
may qualify for government equity funding. The one-day conference
offers high-tech companies, entrepreneurs, scientists, and
researchers the opportunity to learn about: Funding scientific
or technological innovation (up to $850,000) Supporting commercialization
of innovative, cutting-edge science and technology for military
and commercial markets Collaborating with the University of
Minnesota The $1.2 billion Small Business Innovation Research
(SBIR) and Small Business Technology Transfer (STTR) programs
were created to stimulate technological innovation among small
businesses with 500 employees or less. The programs offer small
businesses the following business benefits: No loss of equity
or ownership No repayment of funds Worldwide commercial intellectual
property protection Partial listing of science and technology
areas: Advanced Manufacturing; Aerospace Engineering;Agriculture;
Behavioral Sciences;Biomedical Engineering Biotechnology; Chemistry;
Computer Science; Education; Engineering (all disciplines);
Energy; Environmental; Human Genomics; Information Technology
Material Sciences;Mathematics; Molecular & Cell Biology;Nanotechnology;Physics;
and Transportation. "Bring a Colleague" Program encourages
conference participation from university scientists and researchers,
and the business community to learn more about the SBIR and
STTR programs, and potential partnering opportunities with
Minnesota small, high technology companies. Register your colleagues
and all receive the $125 registration fee. Individual Conference
Fee - $175 Check payable to Minnesota Project Innovation,
and VISA, MASTERCARD accepted Register at www.mpi.org, or
call Pat Dillon at 612-347-6751 Minnesota Project Innovation,
Inc. (MPI) operates in partnership with the U.S. SBA, and the
MN Department of Trade and Economic Development under Cooperative
Agreement 0-7620-0024-11. The support given by the SBA through
such funding does not constitute an expressed or implied endorsement
of the cosponsor(s) or participants' opinions, products or
services. SBDC's are provided without discrimination as to
race, gender, color, creed, religion, disability, national
origin, marital status, or sexual orientation. Upon prior request
to the Small Business Development Center office from which
services are sought, arrangements will be made to reasonably
accommodate persons with disabilities.
LINKURL: http://www.mpi.org
LINKDESC:
EMAILADD: pdillon@mpi.org
EMAILDESC:
CITE: (W-124 SN451120)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: SPECIAL NOTICES
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: SOLE SOURCE PROCUREMENT TO REPAIR HVAC AT BUILDING 203
DESC: This publication serves as a notice of intent to procure,
on a sole source basis,repair of HVAC System at Building #203
at the 105th Airlift Wing NYANG Base located at Stewart Airport,
Newburgh, NY 12550. The Government intends to negotiate this
procurement with the original installer of the equipment due
to their specialized expertise with this particular system,
and to obtain a further warranty of the system. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals receieved
within fifteen days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
soley for the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-125 SN451235)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ORDNANCE WEEK 2000 TECHNOLOGY EXPO.
DESC: 2000 Ordnance Week Technology Exposition Aberdeen Proving
Ground, Aberdeen Maryland May 10-11, 2000 The 2000 Ordnance
Week Technology Exposition will be held at Aberdeen Proving
Ground in Aberdeen, Maryland under the sponsorship of the US
Army Chief of Ordnance/Commanding General, US Army Ordnance
Center and School during the dates of 10-11 May 2000. For the
first time ever, the chief is kicking off his Annual Ordnance
Senior Officer Advisory Meeting with a two-day technical exhibition
and open house. We welcome you to help the Chief of Ordnance
celebrate Ordnance Week 2000 by exhibiting your products and
services to some very important people. The expo is expected
to be attended by 1000-3000 people including many important
US Army and DoD decision makers. In addition to conference
invitees and Aberdeen personnel, the expo will be attended
by numerous other personnel including representatives from
state and local schools, government, contractors and Chambers
of Commerce. In addition to the technology exposition, the
United States Army Ordnance Center and School will be conducting
tours and demonstrations of interest to the open house attendees.
These events will take place all day on 10 May in conjunction
with the expo. and open house. Expo and open house attendees
will have the chance to meet with a variety of military and
commercial technology exhibitors who will display and demonstrate
products related to the Ordnance Corps and other DoD areas
of interest. This expo will provide you with a unique opportunity
to interact with thousands of attendees including hundreds
of military VIP's. For additional information or to reserve
your space at the expo, please contact Keith Tennessee at (888)
603-8899 or (301) 596-8899 x. 227 or visit our website at www.ncsievents.com.
Don't miss this exciting opportunity to exhibit your products
to a very important and influential group of people!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: smith@ncsievents.com
EMAILDESC:
CITE: (W-125 SN451432)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NSA OPS 1 on May 4, 2000 at Fort Meade in Maryland. Requested
technologies include: Trust Technology Testing Devices, INFOSEC,
Authentication Tools, Firewalls, Intrusion Detection Products/Services,
Secure Guard Tools, Workstations, Security & Encryption Technologies,
Computer Based Training, Communication Products, Wireless Technologies,
Y2K Compliance Tools, Internet/Intranet Security Tools, Workflow,
Storage Systems, Laptops/Palmtops and Portables. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-125 SN451460)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIAP-NIST/NSA - INTERNATIONAL COMMON CRITERIA CONFERENCE
DESC: There will be a three-day technology conference held at
the Baltimore Convention Center, Baltimore, Maryland on May
23-25, 2000. This Conference is sponsored by the NIAP-NIST/NSA
security partnership. In attendance will be more than 500 Government
and Industry security professionals from 14 various countries.
The 1st Annual Common Criteria Conference will focus on defining
international security requirements in IT products and systems.
Industry and government personal are invited to attend. Exhibits
will be displayed in conjunction with the conference on May
23-24, 2000. All Information Assurance Technologies are appropriate
to exhibit. For more information about exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to chiquita@fbcdb.com. For more
information about the ICCC log onto: http://www.niap.nist.gov/iccc
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: chiquita@fbcdb.com
EMAILDESC:
CITE: (W-125 SN451463)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT - PROCUREMENT TRAINING CONFERENCE & TRADE SHOW
(SMALL BUS. & PRIMES)
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor and First Lady, Kathy Keating, at the
Governor's mansion on the evening of May 24 from 6:00 p.m.
8:30 p.m. Register on or before May 19th to attend for $70
or $90 on-site. Small Business Exhibit Fees are $299 per day/
$499 for both days. Prime Contractor Exhibit Fees are $799
per day/$1499 for both days. For more information visit the
online brochure at: www.fbcinc.com/faa_brochure1.htm To get
a registration form call 800-878-2940 ext 227 or 238 or email:
liz@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-125 SN451465)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE DIGITAL MAPPING EXPO
DESC: There will be a one day Digital Mapping Technology Expo
held on June 8, 2000 at the US Department of State in Washington,
DC. The planning committee requests the following technologies:
Geographic Information Systems (GIS), Digital Mapping
& Imagery Technology, High Resolution GPGS, Data Storage,
and Geospatial Information & Data. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-125 SN451468)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: SPECIAL NOTICES
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: REQUEST FOR INFORMATION: NEXT GENERATION OF TRAFFIC
SIMULATION MODELS - SOFTWARE DEVELOPMENT
DESC: Request for Information The Federal Highway Administration
(FHWA) is soliciting information from interested parties regarding
the development of the next generation of traffic simulation
models. The objective of this approach is to develop a new
model that will meet FHWA Research Development & Technology's
near and long term needs. FHWA is open to any and all ideas
for a development strategy that will produce a robust product.
A list of technical requirements that the software development
must be able to address is provided below for use in preparing
your response. Job capsules containing relevant company experience
may be attached to your submission. Based on information received,
a Request for Proposals (RFP) will be prepared for full and
open competition. Responses, with the information requested
are due thirty (30) days from publication of this letter. A
negative response to this solicitation will not have any adverse
effect in your future proposal submission. If there are any
technical questions, please contact Mr. Raj Ghaman at (202)
493-3270 or Raj.Ghaman@FHWA.DOT.GOV or Mr. Ron Giguere at (202)366-2203
or Ron.Giguere@FHWA.DOT.GOV. Issues to be Addressed 1. How
do you envision the system maintains an open-architecture configuration
that allows for third-party software to interface with system
seamlessly? 2. How would you design to handle communication
between internal components and external communications?
3. What is your experience and familiarity with simulation
modeling? 4. What is your experience and familiarity with
the current state-of-the-art in traffic simulation? 5. What
is your experience and familiarity with object-oriented programming?
6. What is the possibility of incorporating or reusing portions
of the existing simulation package, TSIS, such as TRAFED and
TRAFVU that are written in object-oriented languages such as
C and C++? 7. What is your experience and familiarity with
traffic flow theory? 8. What are your comments on the attached
FHWA technical requirements for the new simulation package?
9. Do you have any recommendations or suggestions on ways
to improve the product or the process? FHWA Technical Requirements
for the New Simulation Package 10. Ability to model large
arterial and freeway networks 11. Simulation fidelity of 1
second, 1/10 of a second, and 1/100 of second, user selectable
12. Operability on PC and/or LAN hardware platforms 13. Microscopic
modeling 14. User friendly interface for data entry by practitioners
15. Postprocessor with graphic and animation capabilities
16. Object oriented modularity 17. Open architecture 18.
Distributed processing capabilities 19. Driver and vehicle
characteristics modeling behavior 20. Traffic assignment functionality
21. Pedestrian and bicycle modeling capability Other Considerations
22. Availability of the source code 23. Cost of unlimited
/ limited license 24. Functional capabilities of the model
25. Complexity of model input requirements 26. Complexity
of software code 27. Estimated cost of re-engineering effort
28. Funding options (e.g., public/private cost sharing, federal/state
pooled funds, etc.) 29. Estimated time to complete re-engineering
effort 30. Legal aspects (including software ownership issues)
31. Implications with respect to ongoing software maintenance
and technical support
EMAILADD: Raj.Ghaman@FHWA.DOT.GOV or Ron
EMAILDESC:
CITE: (W-125 SN451481)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: SPECIAL NOTICES
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: REQUEST FOR INFORMATION: NEXT GENERATION OF TRAFFIC
SIMULATION MODELS - SOFTWARE DEVELOPMENT
DESC: Request for Information The Federal Highway Administration
(FHWA) is soliciting information from interested parties regarding
the development of the next generation of traffic simulation
models. The objective of this approach is to develop a new
model that will meet FHWA Research Development & Technology's
near and long term needs. FHWA is open to any and all ideas
for a development strategy that will produce a robust product.
A list of technical requirements that the software development
must be able to address is provided below for use in preparing
your response. Job capsules containing relevant company experience
may be attached to your submission. Based on information received,
a Request for Proposals (RFP) will be prepared for full and
open competition. Responses, with the information requested
are due thirty (30) days from publication of this letter. A
negative response to this solicitation will not have any adverse
effect in your future proposal submission. If there are any
technical questions, please contact Mr. Raj Ghaman at (202)
493-3270 or Raj.Ghaman@FHWA.DOT.GOV or Mr. Ron Giguere at (202)366-2203
or Ron.Giguere@FHWA.DOT.GOV. Issues to be Addressed 1. How
do you envision the system maintains an open-architecture configuration
that allows for third-party software to interface with system
seamlessly? 2. How would you design to handle communication
between internal components and external communications?
3. What is your experience and familiarity with simulation
modeling? 4. What is your experience and familiarity with
the current state-of-the-art in traffic simulation? 5. What
is your experience and familiarity with object-oriented programming?
6. What is the possibility of incorporating or reusing portions
of the existing simulation package, TSIS, such as TRAFED and
TRAFVU that are written in object-oriented languages such as
C and C++? 7. What is your experience and familiarity with
traffic flow theory? 8. What are your comments on the attached
FHWA technical requirements for the new simulation package?
9. Do you have any recommendations or suggestions on ways
to improve the product or the process? FHWA Technical Requirements
for the New Simulation Package 10. Ability to model large
arterial and freeway networks 11. Simulation fidelity of 1
second, 1/10 of a second, and 1/100 of second, user selectable
12. Operability on PC and/or LAN hardware platforms 13. Microscopic
modeling 14. User friendly interface for data entry by practitioners
15. Postprocessor with graphic and animation capabilities
16. Object oriented modularity 17. Open architecture 18.
Distributed processing capabilities 19. Driver and vehicle
characteristics modeling behavior 20. Traffic assignment functionality
21. Pedestrian and bicycle modeling capability Other Considerations
22. Availability of the source code 23. Cost of unlimited
/ limited license 24. Functional capabilities of the model
25. Complexity of model input requirements 26. Complexity
of software code 27. Estimated cost of re-engineering effort
28. Funding options (e.g., public/private cost sharing, federal/state
pooled funds, etc.) 29. Estimated time to complete re-engineering
effort 30. Legal aspects (including software ownership issues)
31. Implications with respect to ongoing software maintenance
and technical support
EMAILADD: Raj.Ghaman@FHWA.DOT.GOV (202) 3493-3270 or Ron.Gigurere@FHWA.DOT.GOV
(202) 366-2203
EMAILDESC:
CITE: (W-125 SN451483)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
on June 19, 2000 hosted by FDA/PSC in Bethesda, MD. The expo
is intended for Prime Contractors and Women Owned Businesses.
Appropriate Technologies: Health IT, Management Consulting,
Software Development, Color Printers, Tape Back-Up Systems,
LAN Manager Software, Oracle Database, Database Drivers,
Software & Hardware Training and Data Processing. All
other technologies welcome!! For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-125 SN451470)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC - INFORMATION TECHNOLOGY EXPO
DESC: On June 27 and 28, 2000 the US Immigration and Naturalization
Service (INS) will host an Information Assurance Conference
in San Antonio, TX. OPEN TO INDUSTRY EXHIBITORS WITH A
FOCUS ON TECHNOLOGIES RELATING TO: Intrusion Detection,
Computer Forensics, Security Training, Network Security,
Firewalls, Communications, Encryption, INFOSEC, Physical
Security, Perimeter/Building Security, Hardware & Software,
Windows NT, Desktop Security, LAN Switches, and Routers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-125 SN451472)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: B--SYMPOSIUM TO PRESENT RESEARCH FINDINGS ON DISABILITY
AND RETIREMENT AGE POLICY
DESC: The Social Security Administration (SSA) intends to negotiate
with, and award a contract to the National Academy of Social
Insurance (NASI); 1776 Massachusetts Avenue NW, Suite 615;
Washington, DC 20036 to conduct research on the subject of
Disability and Retirement Age Policy in order to deepen and
broaden knowledge of the implications of changes in retirement
age policy on disability benefits programs and the people they
serve. This contract will solicit two to three commissioned
research papers on the topic including the role health or disability
status plays in the decisions of older workers to stop working.
The demand for older workers in the future, including those
with health conditions and disabilities. The implications for
the disability programs of raising the retirement age. The
contractor shall also arrange to conduct a daylong symposium
in Washington, DC, to present the reported research findings.
The symposium will bring together university and think tank
scholars in the field of disability and retirement; Social
Security Administration policy and research experts; Congressional
staff and researchers from Congressional agencies; representatives
from federal agencies with an interest in the topic; and advocates
for older workers and persons with disabilities. The estimated
number of attendees is @ 200. The contractor shall handle the
logistics for the symposium including securing space, refreshments
and audio-visual equipment in a disability-accessible meeting
space; inviting speakers and providing for their travel and
lodging; inviting attendees using a list of invitees to be
developed in conjunction with SSA; and processing registrations.
All papers prepared and presented will be published by SSA.
Any responsible source that believes it can provide the required
services should submit a Technical Proposal describing its
capabilities and resources to the Contracting Officer at the
address listed above NO LATER THAN May 16, 2000. This notice
is for information purposes only and is NOT a request for proposals.
No RFP is contemplated. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=SSA91591208&LocID=2422
LINKDESC:
notice
EMAILADD: dick.tokosch@ssa.gov
EMAILDESC:
CITE: (D-125 SN451588)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: ENVIRONMENTAL SYSTEM
DESC: It is the intent of the National Institutes of Health to
award a sole source contract to Rees Corporation to provide
the following services in the Louis Stokes Laboratories (Building
50): design, furnish and install a Rees Series 11-PC Environmental
system. The system shall monitor laboratory refrigerators,
freezers, cold rooms, warm rooms, and other research equipment.
The system shall be capable of monitoring up to 12,800 analog
or digital inputs. Inputs shall be universal, capable of any
type of analog or switch sensor monitoring, including but not
limited to temperature, pressure, PH, salinity, humidity, flow
rate, flood, power failure, security breach and fluid level.
It shall deliver and record alarm messages and be interrogatable
via telephone, the NIH's Rees campus central monitoring system,
and the NIH's existing Landis & Staefa System 600 building
automation system (BAS). The system shall be personal computer
based and Windows compatible. The system software shall be
installed on the existing Building 50 BAS personal computer
work station shall have a data "gateway" to communicate with
BAS. Additional computers may not be installed at any monitoring
point, either in Building 50 or at the existing or future campus
monitoring point(s). The operator at existing or future campus
central monitoring points must be able to monitor alarms from
Building 50 as well as other Rees systems throughout the campus
from the same terminal, using the same software. The system
shall include all software, hardware, wiring, and probes for
environmental rooms. Additional probes shall be available for
purchase off GSA Schedule. The Contractor shall provide all
programming and training. Warranty provisions shall include
technical and operational support with on-call personnel responsible
for maintenance and operational procedures to include training
of NIH personnel. See note 22
CITE: (W-125 SN451651)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective June 4, 2000 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of February, 2000 for the CBD Printing Fee.
GPO341008 USDA, ARS, FMOD, BA, CONTRACTING SECTION, BLDG. 003,
RM. 329, 10300 BALTIMORE AVE., BELTSVILLE, MARYLAND 20705-2350
GPO341029 USDA, NATURAL RESOURCES CONSERVATION SERVICE, 1902
FOX DRIVE, CHAMPAIGN, IL 61820
GPO361001 DIRECTORATE OF SUBSISTENCE, DEFENSE SUPPLY CENTER
PHILADELPHIA, ATTN: DPSC-HFV, 700 ROBBINS AVENUE, PHILADELPHIA,
PA 19111
GPO361003 DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-PBB,
BLDG. 6-1-D, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
GPO361038 DEPARTMENT OF THE AIR FORCE, DIRECT REPORTING UNITS,
AFOTEC/RMC, 8500 GIBSON BLVD SE, KIRTLAND AFB, NM, 87117-5558
GPO361039 DEFENSE SUPPLY CENTER PHILADELPHIA, DSCP-CR, 700
ROBBINS AVENUE, PHILADELPHIA, PA 19111-5096
GPO361040 DEFENSE SUPPLY CENTER PHILADELPHIA, DIRECTORATE OF
MEDICAL MATERIEL, BLDG 6, 700 ROBBINS AVE., PHILADELPHIA,
PA 19111
GPO361051 UNITED DEFENSE, LP, ARMAMENT SYSTEMS DIVISION, 4800
E. RIVER RD., MINNEAPOLIS, MN 55421-1498
GPO361122 DEPARTMENT OF DEFENSE, RESEARCH DEVELOPMENT AND ACQUISITION
OFFICE, 314 JOHNSON STREET, ROOM 119, ATTN: RDA-C, APG, MD
21005-5283
GPO371004 DEPARTMENT OF ARMY, NEW ENGLAND DISTRICT, CORPS OF
ENGINEERS, 696 VIRGINIA ROAD, CONCORD, MASSACHUSETTS 01742-2751
GPO371108 U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215
NORTH 17TH STREET, OMAHA, NE 68102-4978
GPO371123 CENTRAL CONTRACTING OFFICE MEDCOM, ATTN MCAA C, 2107
17TH STREET, BUILDING 4197, FORT SAM HOUSTON, TX 78234-5069
GPO371209 DIRECTORATE OF CONTRACTING, 1733 PLEASONTON ROAD,
ATTN: ATZC-DOC, FORT BLISS, TEXAS 79916-6816
GPO371259 DCMC BIRMINGHAM, 1910 3RD AVE N, ROOM 201, BIRMINGHAM,
AL 35203-3502
GPO371271 U.S. ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICES
BRANCH, UNIT# 15289, APO AP 96205-0062
GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BLDG 2004, PO
BOX 1855, QUANTICO, VA 22134-0855
GPO381225 CONTRACTING AND PURCHASING DIVISION, POST OFFICE
BOX 5069, MARINE CORPS RECRUIT DEPOT/ERR, PARRIS ISLAND,
SOUTH CAROLINA 29905-5000
GPO381400 CONTRACTING OFFICE, P.O. BOX 1609, OCEANSIDE, CA
92051-1609
GPO391361 AIR FORCE RESEARCH LABORATORY, WRIGHT RESEARCH SITE,
DET 1 AFRL/PK, BLDG 167 AREA B, 2310 8TH STREET, WPAFB, OH
45433-7801
GPO391361 DEPARTMENT OF THE AIR FORCE, AIR FORCE MATERIEL COMMAND,
AFRL&MDASH;WRIGHT RESEARCH SITE, DET 1 AFRL/PK, BLDG 167,
AREA B, 2310 8TH STREET, WRIGHT-PATTERSON AFB, OH, 45433-7801
GPO391403 ANG CRTC/LGC, 4715 HEWES AVE., BLDG #1, GULFPORT,
MS 39507-4324
GPO412006 HEALTH CARE FINANCING ADMINISTRATION, ACQUISITION
AND GRANTS GROUP, C2-21-15, 7500 SECURITY BOULEVARD, BALTIMORE,
MD., 21244-1850
GPO416845 NATIONAL HANSEN'S DISEASE PROGRAM, DHHS, ATTN: GENERAL
SERVICES OFFICE, 1770 PHYSICANS PARK DRIVE, BATON ROUGE,
LA 70816-3222
GPO431061 US DEPARTMENT OF THE INTERIOR, BUREAU OF RECLAMATION,
PHOENIX AREA OFFICE, PO BOX 81169, PHOENIX, ARIZONA 85069-1169
GPO451004 U.S. DEPARTMENT OF LABOR, EMPLOYMENT TRAINING ADMINISTRATION,
OFFICE OF JOB CORPS, 3535 MARKET ST., PHILADELPHIA, PA 19104-3309
GPO451012 U.S. DEPARTMENT OF LABOR, OFFICE OF JOB CORPS, REGION
V, ROOM 676, 230 S. DEARBORN STREET, CHICAGO, ILLINOIS 60604
GPO491030 COMMANDING OFFICER, USCG CIVIL ENGINEERING UNIT OAKLAND,
2000 EMBARCADERO, SUITE 200, OAKLAND, CA 94606-5337
GPO682111 GSA, DC NORTH SERVICE DELIVERY TEAM (WPJ), 7TH &
D STREETS, SW, ROOM 2664, WASHINGTON, DC 20407
GPO682150 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING
SERVICE, REALTY SERVICES DIVISION (6PE), 1500 EAST BANNISTER
ROAD, KANSAS CITY, MISSOURI 64131
GPO682283 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), OFFICE OF PROPERTY DISPOSAL (PR), 1800 F STREET,
N.W., ROOM 4243, WASHINGTON, DC, 20405
GPOFRN344 TURKISH EMBASSY OFFICE OF THE DEFENSE ATTACHE, ARMY
PROCUREMENT OFFICE, 2202 MASSACHUSETTS AVE NW., WASHINGTON,
DC 20008
GPOMSC139 BI-STATE DEVELOPMENT AGENCY, 707 NORTH FIRST STREET,
ST LOUIS, MISSOURI 63102
GPOMSC371 GILA RIVER INDIAN COMMUNITY, PROPERTY SECTION, PO
BOX 97, 315 CASA BLANCO ROAD, SACATON, ARIZONA 85247
GPOMSC383 BAYONNE LOCAL REDEVELOPMENT AUTHORITY, BUILDING 42,
MILITARY OCEAN TERMINAL, BAYONNE, NJ 07002
GPOMSC402 NORTH ATLANTIC TREATY ORGANIZATION, SUPREME ALLIED
COMMAND, ATLANTIC, 7857 BLANDY ROAD, SUITE 100, NORFOLK,
VA 23551-2490
GPOMSC406 NATIONAL CONSTITUTION CENTER, 111 SOUTH INDEPENDENCE
MALL EAST, PHILADELPHIA, PENNSYLVANIA 19106
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
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bills are overdue by at least 60 days. Recently, these
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of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
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The billings and payments for the Printing Fee are managed
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are (800) 567-8476 or (202) 512-2083.
CITE: (M-125 SN451586)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-00-035
DUE 060700
POC Sharon Olivas 817-978-8611
DESC: Items including Office Furniture & Equipment; Medical Equipment;
Ammo Boxes; Tools; Generators; Air Compressors; Dumpsters;
Forklifts; Engines; Wheeled Tug; Trucks; Pickups; Blazers;
Motor Home; Trailers; Golf Carts; and other items. Auction
will be held at the New Mexico Federal Property Assistance
Program office, 1990 Siringo Road, Santa Fe, New Mexico, on
Wednesday, June 7, 2000, beginning at 9:30 am. The property
is located at the sale site and at various locations throughout
New Mexico. Please refer to the sale catalog for directions.
Inspection dates will be June 5-6, 2000, from 9 am to 12 noon
and 1 pm to 3:30 pm. Items located at the sale site may be
inspected on the morning of the sale, June 7, 2000, from 8
am to 9 am. Sale information and catalogs are available at
the inspection sites, from our internet address listed below,
or by calling 1-800-495-1276. Catalogs may also be obtained
from our faxback system by dialing 817-978-9907 of 9908 and
following the instuctions on the recorder. Items will be sold
competitively to the highest bidder. Items will be sold in
numerical order as listed in the sale catalog.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-125 SN451485)