[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: A--POWERSAIL- HIGH POWER PROPULSION SYSTEM
SOL F04700-01-T-0002
DUE 113000
POC Nicasio Arabe, Contract Negotiator, Phone 661-277-3321, Fax
661-275-7884, Email nicasio.arabe@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-01-T-0002.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20 and DFARS Change
Notice (DCN) 20001025 Edition. This acquisition is unrestricted.
The North American Industry Classification System Code (NAICS)
is 541710. The size standard is 1000 Employees. The acquisition
is for the following: Conceptual Design of Powersail High Power
Propulsion System. The offeror quote shall consist of Contract
Line Item Number (CLIN) 0001. Period of Performance is 01 Jan
2001 through 01 Jun 2001. The scope of this effort encompasses
a detailed conceptual design study for the Powersail High Power
Propulsion System, building upon prior Air Force development
programs and investments such as those made under the Integrated
High Payoff Rocket Propulsion Technology (IHPRPT) program.
The Powersail High Power Propulsion System is a two-phased
program to demonstrate high power (100 kW _ 1 MW) capability
in space using a deployable, flexible solar array connected
to the host spacecraft using a slack umbilical. The purpose
of the study is to perform mission and design trade studies
to identify potential full-power application (both near-Earth
and interplanetary) for the Powersail High Power Propulsion
System and the corresponding propulsion system requirements
and design. A non-functional, sub-scale model of this design
shall be constructed for illustrative purposes. The design
study shall further identify a suitable low power (< 50 kW)
demonstration flight that maximizes risk reduction for the
fully operational system. The results of the study shall be
submitted in a written report, accompanied by an oral summary
and a sub-scale model of the conceptual design. The government
expects to award multiple (5 _ 10) contracts for this effort.
OBJECTIVE: The contractor(s) shall perform a detailed conceptual
design study to identify both full-power Powersail applications
and a low power demonstration flight and the corresponding
propulsion systems. The contractor (s) shall also construct
a non-functional sub-scale model of the full-power design for
illustrative purposes. Quantity: 1. One (1) conceptual design
study identifying full-power Powersail applications and one
(1) design for low power demonstration. 2. One (1) non-functional
sub-scale model for illustrative purposes. Evaluation Criteria:
(1) Understanding of the basic trade space for the spacecraft
and propulsion system, and how those parameters affect life
cycle cost, operability, and acceptability. (2) Soundness of
approach of the offeror_s technical proposal with regard to
the feasibility of the proposed operational system, and the
applicability and feasibility of the demonstration mission.
(3) Application of the proposed effort to USAF and / or NASA
mission needs as demonstrated in the offeror_s proposal. Offerors
must be offering services that meet the SOW requirements. Evaluation:
The government will award a Purchase Order resulting from this
RFQ to the responsible responsive quoter (s) whose quotation,
conforming to this RFQ, is found to have the best technical
approach and whose price is determined reasonable for the effort.
FAR provision: 52.252-1 Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
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. Text may be accessed at Http://farsite.hill.af.mil.
(End of clause). Provision 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition; Offerors must complete a copy
of the provision at 52-212-2, Evaluation_Commerical Items;
52.212-3, Offeror Representations and Certifications-- Commercial
Items; Clause 52.212-4, Contract Terms and Conditions--Commercial
Items; Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders--Commercial Items
(to include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; addendum); 52.232-33, Mandatory information for electronic
funds transfer payment. The following DFARS clauses apply to
this acquisition: 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. Clause 252.204-7004,
Required Central Contractor Registration. Offers are due at
Air Force Flight Test Center (AFFTC/PKAE), Attn: Nick Arabe,
30 North Wolfe Avenue, Edwards AFB, CA, 93524-6351, by 30 Nov
00 at 4 PM. Faxed transmissions of quotes are preferred, Fax
# (661) 275-7884. Email = nicasio.arabe@edex.edwards.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04700-01-T-0002&L=906
LINKDESC:
notice
EMAILADD: nicasio.arabe@edwards.af.mil
EMAILDESC:
CITE: (D-308 SN5059I5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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 - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--SENSOR ANALYSIS, MODELING AND IMAGING (SAMI), PART
1
SOL MNK-PRDA-01-0009
DUE 122700
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
J Duval, Contract Specialist, Phone (850)882-4294, Fax (850)882-9599,
Email
DESC: A -- INTRODUCTION: This is a Program Research and Development
Announcement (PRDA). The Air Force Research Laboratory, Munitions
Directorate, Advanced Guidance Division (AFRL/MNG) is interested
in receiving technical and cost proposals for development of
Sensor Analysis, Modeling and Imaging (SAMI) Software. The
overall SAMI program objective is to develop physics-based,
multi-spectral, scene generation capability and Autonomous
Target Acquisition (ATA) algorithm development and analysis
software. The software will be developed along the following
three product lines: 1) Irma multi-spectral synthetic scene
generation software, 2) Multi-mode/Multi-discriminant ATA Algorithms
Development and Evaluation (MATADE), and 3) Advanced Ladar
Algorithm Development and Evaluation (ALADE). The technical
objectives of this program are to improve and extend the tools
and research initiatives that support and develop multi-spectral/multi-mode
seeker, sensor fusion, and ATA algorithm technology. The awarded
contract will include a provision substantially as follows:
The contractor will develop certain software products that
the Government will make available to others in furtherance
of Government objectives. It is vital to the Government_s purposes
that the Government maintains exclusive control of these products
to facilitate its future development and distribution efforts
and for purposes of standardization of the results of efforts
conducted using these products. Therefore, the contractor shall
deliver to the Government all software products developed under
this contract. The contractor shall not incorporate any proprietary
element into any deliverable software without advance written
permission of the Government contracting officer. The contractor
shall not create a proprietary version of any software product
delivered under this contract without advance written permission
of the Government contracting officer. The contractor shall
not sell or otherwise distribute any such software developed
under this contract, or any derivative thereof, without advance
written permission of the Government contracting officer. Proposals
in response to this PRDA must be received no later than 3:00
P.M. CT on 27 December 2000 addressed to Air Force Research
Laboratory, Munitions Contracting Division, Bldg. 13, 101 W.
Eglin Blvd., Suite 337, Eglin AFB FL 32542-6810, Attn.: Ms.
Jeffrey Duval (AFRL/MNK). Proposals submitted after the cut-off
date specified herein shall be treated in accordance with FAR
52.215-1(c), _Instructions to Offerors-Competitive Acquisition
(Feb 2000)_. Responders must reference the following number
(PRDA: MNK-PRDA-01-0001). Proposals submitted must be in accordance
with this announcement. Since this is a PRDA, there will be
no formal request for proposal or other solicitation regarding
this announcement. Offerors should be alert to any PRDA amendments
that may be published. The Government reserves the right to
amend the due date to allow for subsequent submission-of-proposal-dates.
If a proposal is selected to satisfy the PRDA objectives as
a result of the first submission, subsequent opportunities
for proposal submission will not be available. B_REQUIREMENTS:
(1) Background: AFRL/MN has requirements to develop guided
munitions technology for precision strike capabilities that
include long range stand-off, adverse-weather operation, minimization
of collateral damage, and resistance to countermeasures. These
requirements under the Multi-Sensor Modeling and Analysis (MSMA)
contract have led to the ongoing development of (a) ATA algorithms
that provide seekers with the ability to detect, classify,
and identify targets and (b) multi-spectral/multi-mode seeker
and associated sensor fusion technologies that provide adverse-weather
capabilities and countermeasures robustness. MSMA provides
software (Irma) for the generation of physics phenomenology-based
synthetic multi-spectral imagery. Irma_s software and associated
utilities are used to augment real world data, such as that
obtained from captive flight tests, to provide developers with
a low-cost alternative to expand the available data sets used
in the development and evaluation of multi-mode seeker technologies
and ATA algorithms. In addition MSMA also provides research
and development initiatives to extend and improve the ATA algorithm
arena. One initiative is The Modular Algorithm Concept and
Evaluation Tool (MACET) that provides a research tool for prototyping,
developing, and evaluating, single/multi-sensor and sensor
fusion ATA algorithms for tactical smart weapons. Another initiative
is the Solid State Ladar Algorithm Development and Evaluation
(SSLADE) initiative that conducts research into Ladar ATA algorithms
for detecting, classifying, recognizing, and identifying military
targets. (2) Objectives: a) Multi-spectral Synthetic Scene
Generation Software (Irma). Develop and improve the physics
phenomenology models within the Irma code including, but not
limited to, validation and verification testing in both laboratory
and field data collection activities. Design and implement
an Irma software development plan to improve the code_s runtime
efficiency, capability, usability, and maintainability. Provide
user support. b) Multi-mode/Multi-discriminant ATA Algorithms
Development and Evaluation (MATADE). Improve the Modular Algorithm
Concept and Evaluation Tool (MACET) by building and integrating
the detection, acquisition, classification, and identification
library for single mode, multi-mode, multi-spectral, ATA algorithms.
c) _Advanced Ladar Algorithm Development and Evaluation_ (ALADE)
Develop and evaluate multi-discriminant Ladar ATA algorithms
to improve current and future smart weapon capability to detect,
classify, and identify both critical ground mobile targets
and fixed high value targets. (3) Technical Requirements: There
will be three task items, one for each of the three product
lines under the SAMI contract. Each task will have one or more
discipline area(s) with a corresponding emphasis weighting.
a) TASK 1 (Irma) Discipline 1: Improvement, Validation and
Verification. Emphasis 50%. The contractor shall provide engineering
expertise to perform validation and verification (V&V) on the
existing Irma model and all subsequent upgrades. The contractor
shall propose V&V plan(s) for Irma_s multi-spectral channels.
The plan(s) shall include, at a minimum, a general multi-phased
approach for end-to-end V&V that include the following: i)
Proposed experiment(s)/test(s), ii) Data collection, iii) Data
Analysis, iv) Incorporation into Irma software and libraries.
Experiments and/or tests should have a well-defined strategy
that is based on operations research or other applicable principles.
Required laboratory, range, and/or hardware necessary to carry
out data collection activities shall be defined in accordance
with paragraph B(6). The data analysis and results shall focus
on the improvement and refinement of Irma_s physics-based phenomenology
software models. Any improvements and/or refinements shall
be incorporated into Irma_s software and databases. The contractor
shall also propose plans and/or ideas (as separate document
for technical evaluation only) to improve Irma_s physics phenomenology
capabilities for one or more of the following areas: i) Atmospheric
phenomenology (e.g. smoke, clouds, explosions) ii) Countermeasures
(e.g. flares, camouflage netting, clutter) iii) Transition
of Irma_s Ladar channel to real-time. Discipline 2: Irma Software
Upgrades. Emphasis 40%. The contractor shall propose upgrades
for the Irma software. The upgrades shall include, but not
be limited to, the following: migration to a single unified
object-oriented code, a software management plan, re-configurable
sensor models, a new graphical user interface, a full PC capability,
new facet models, and building Irma_s databases. The migration
to an object-oriented code should include a multi-phase per-channel
(i.e. Irma multi-spectral channel) approach and be implemented
in conjunction with the software management plan. The contractor
shall specify the object-oriented language of choice. The software
management plan shall be measurable and/or certifiable (for
example, Software Engineering Institute (SEI) Level I-V). The
graphical user interface shall aid users of all levels of expertise
(Novice to Expert) and be developed in cross-platform compatible
code (for example, Tcl/Tk, Java) to provide the users with
the same look and feel regardless of platform. The contractor
shall provide a fully PC compatible version of Irma including
associated utilities. A plan shall be presented to develop
ten new facet models including 2 large area terrains with associated
material databases. Discipline 3: Irma User Support. Emphasis
10%. The contractor shall provide support for the software
developed under this contract to include: distributing and
mailing software sets to users, holding users' conferences
and/or conference exhibitions, providing limited support for
distributed software, installing deliverable software on AFRL/MN
computer systems, and the generation of synthetic imagery.
Deliverables: Minor Irma Release 1 with modified documentation
at 24 months, Minor Irma Release 2 with modified documentation
at 42 months, Major Irma Release 1 with full documentation
at 57 months. TASK 2 (MATADE) Discipline 1: Develop and enhance
the Modular Algorithm Concept and Evaluation Tool capabilities.
Emphasis 70%. The contractor shall start with the existing
MACET version 3.0. The contractor shall develop and implement
the ground plane estimation, which will fully perform in both
flat and rough terrain scenarios, and incorporate them into
MACET. The MACET ground truth editor and performance evaluation
tools shall also be enhanced for improved analysis capability.
The algorithm for tracking tactical mobile targets shall also
be incorporated into MACET. Discipline 2: Software Maintenance.
Emphasis 30%. The contractor shall maintain the MACET software
package_s compatibility with Khoros at both the contractor_s
and the sponsor_s facilities. The contractor shall develop
an on-line a help menu for all functions (glyphs) developed
under this effort. MACET shall have the capability to run on
Unix workstations and Linux PC platforms. MACET will maintain
compatibility with Irma output. Deliverables: The contractor
shall release MACET 4.0 within 24 months after contract award
and shall release MACET 5.0 at the end of the contract. TASK
3 (ALADE) Discipline 1: Research and Development. Emphasis
60%. The contractor shall research and develop laser radar
(Ladar) autonomous target acquisition algorithms so that future
smart weapon will have the capability to detect, classify,
and identify both critical mobile targets (CMT) and fixed high
value targets (FHVT). The contractor shall develop algorithms
that utilize the Ladar range and intensity information as well
as other discriminant modes of future Ladar systems. Algorithms
developed for critical mobile targets will be required to handle
the many extended operating conditions in tactical scenarios.
The contractor shall develop solutions that will be robust
to partially obscured targets, articulated targets, moderate-to-high
clutter environments, rough terrain, countermeasures, and decoys.
Algorithms developed for fixed high value targets will be required
to support precision guidance with aim-point accuracies of
less than one meter while reducing the risk of selecting aim-points
on false targets to near zero. Furthermore, the developed algorithms
will be required to correctly acquire a target even if the
aim-point is partially or fully outside the sensor_s field
of view (e.g. contextual processing). The contractor shall
research the mission planning aspects for both critical mobile
targets and fixed high value targets. Developed algorithms
will be required to be integrated into the current SSLADE algorithm
suite under Khoros. The contractor is required to leverage
off the U.S. Air Force SSLADE algorithm suite. The contractor
will be required to document all developed algorithms; this
documentation will take the form of technical memoranda, conference
papers, journal papers, and a final report. Discipline 2: Demonstration
and Evaluation. Emphasis 25%. The contractor shall perform
demonstrations and evaluations of the developed algorithmic
approaches on synthetic, hybrid synthetic, tower test, and
captive flight test Ladar data. These evaluations are not limited
to the contractor_s developed algorithms and will include other
ATA approaches. The contractor will be required to research
and develop autonomous target acquisition algorithm evaluation
methodologies. Furthermore, the contractor will be required
to document and develop software tools to automate these evaluation
methodologies. The contractor will be required to develop written
test plans and document all evaluations. This documentation
will take the form of technical memoranda, briefings, conference
papers, journal papers, test reports, and a final report. Discipline
3: Software Maintenance. Emphasis 5%. The contractor will be
required to maintain the ALADE software suite at the contractor_s
and Air Force Research Lab Munitions Directorate_s facilities.
This suite will include all of the developed ALADE algorithms
and evaluation tools, and the SSLADE algorithms suite. This
task will include the integration of all algorithms and tools
into the Khoros environment. The contractor will be required
to develop and maintain a software requirement specification
(SRS) for all software modules in the ALADE algorithm suite.
The contractor will be required to utilize a software revision
control utility. The contractor will be required to develop
and maintain a software users_ manual. Discipline 4: Developmental
Seeker and Weapon Support. Emphasis 10%. This contractor will
provide algorithm development and evaluation support for developmental
programs. (e.g. DASSL, PLOCAAS, Flash Ladar). (4) Deliverable
Items: Electronic submittal is encouraged whenever feasible
and cost-effective for the program. The expected data element
submittals are (a) Monthly status reports, including technical
progress, programmatic issues, schedule, and appropriate disclosure
of actual cost and labor expenditures. Contractor-format CFSR
is required during the contract. (DI-MGMT-80368, -80269; DI-FNCL-80912;
DI-MGMT-81468) (b) Test plan(s) and test reports for all significant
testing. (DI-NDTI-80566, 80809B); (c) Technical reports as
specified in task order requirements. (DI- MISC-80711A); (d)
Final technical report and a technology transfer report at
end of program. The final report, which will be published in
DTIC, must document the entire effort (DI-MISC-80711A). The
final report must be delivered to the Government in electronic
form (Microsoft Word 2000 format). (e) A record (e.g., agenda,
presentation materials, minutes, and tracking of associated
action items) of required meetings. (DI-ADMN-81249, -81250,
-81373). (5) Meetings and Reviews: The contractor will be expected
to host and conduct various meetings throughout the program,
including but not limited to, a kick-off, formal annual status
review(s), and a final review at the end of the program. Periodic
progress meetings for technical and programmatic interchange
will be held at three-month intervals throughout the program,
except for those months when formal meetings are scheduled;
the contractor will be expected to host half of these meetings,
and Government will host the other half. The contractor may
propose to conduct or participate in other meetings with subcontractors,
Government agencies, or third parties, as deemed appropriate
to the program. (6) Test Support: The contractor shall plan,
schedule, conduct and/or support all aspects of the testing
required for the SAMI development, except as otherwise specified
in this PRDA. The contractor shall be responsible for all test
plans necessary for the maturation and demonstration of the
SAMI software products. Contractor-generated test plans, as
approved by the Government, will become contractual requirements.
When tests are conducted at Government facilities, the contractor
shall be responsible for providing technical support, analysis,
data, and test planning support to the responsible Government
test organization (RGTO), as needed, to ensure the timely and
cost effective test in accordance with the sponsor approved
test plan(s). Except as noted below, the contractor shall be
responsible for identifying and recommending to the Government
suitable test sites/facilities for all tests. The Government
shall have final approval authority in the selection of test
sites/facilities. When Government test sites/facilities are
utilized, the Government program office will make payment directly
to the RGTO to cover costs incurred by the RGTO in supporting
the test.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MNK-PRDA-01-0009&L=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-311 SN5060B1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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 - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--SENSOR ANALYSIS, MODELING AND IMAGING (SAMI), PART
1
SOL MNK-PRDA-01-0001
DUE 122700
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
J Duval, Contract Specialist, Phone (850)882-4294, Fax (850)882-9599,
Email
DESC: A -- INTRODUCTION: This is a Program Research and Development
Announcement (PRDA). The Air Force Research Laboratory, Munitions
Directorate, Advanced Guidance Division (AFRL/MNG) is interested
in receiving technical and cost proposals for development of
Sensor Analysis, Modeling and Imaging (SAMI) Software. The
overall SAMI program objective is to develop physics-based,
multi-spectral, scene generation capability and Autonomous
Target Acquisition (ATA) algorithm development and analysis
software. The software will be developed along the following
three product lines: 1) Irma multi-spectral synthetic scene
generation software, 2) Multi-mode/Multi-discriminant ATA Algorithms
Development and Evaluation (MATADE), and 3) Advanced Ladar
Algorithm Development and Evaluation (ALADE). The technical
objectives of this program are to improve and extend the tools
and research initiatives that support and develop multi-spectral/multi-mode
seeker, sensor fusion, and ATA algorithm technology. The awarded
contract will include a provision substantially as follows:
The contractor will develop certain software products that
the Government will make available to others in furtherance
of Government objectives. It is vital to the Government_s purposes
that the Government maintains exclusive control of these products
to facilitate its future development and distribution efforts
and for purposes of standardization of the results of efforts
conducted using these products. Therefore, the contractor shall
deliver to the Government all software products developed under
this contract. The contractor shall not incorporate any proprietary
element into any deliverable software without advance written
permission of the Government contracting officer. The contractor
shall not create a proprietary version of any software product
delivered under this contract without advance written permission
of the Government contracting officer. The contractor shall
not sell or otherwise distribute any such software developed
under this contract, or any derivative thereof, without advance
written permission of the Government contracting officer. Proposals
in response to this PRDA must be received no later than 3:00
P.M. CT on 27 December 2000 addressed to Air Force Research
Laboratory, Munitions Contracting Division, Bldg. 13, 101 W.
Eglin Blvd., Suite 337, Eglin AFB FL 32542-6810, Attn.: Ms.
Jeffrey Duval (AFRL/MNK). Proposals submitted after the cut-off
date specified herein shall be treated in accordance with FAR
52.215-1(c), _Instructions to Offerors-Competitive Acquisition
(Feb 2000)_. Responders must reference the following number
(PRDA: MNK-PRDA-01-0001). Proposals submitted must be in accordance
with this announcement. Since this is a PRDA, there will be
no formal request for proposal or other solicitation regarding
this announcement. Offerors should be alert to any PRDA amendments
that may be published. The Government reserves the right to
amend the due date to allow for subsequent submission-of-proposal-dates.
If a proposal is selected to satisfy the PRDA objectives as
a result of the first submission, subsequent opportunities
for proposal submission will not be available. B_REQUIREMENTS:
(1) Background: AFRL/MN has requirements to develop guided
munitions technology for precision strike capabilities that
include long range stand-off, adverse-weather operation, minimization
of collateral damage, and resistance to countermeasures. These
requirements under the Multi-Sensor Modeling and Analysis (MSMA)
contract have led to the ongoing development of (a) ATA algorithms
that provide seekers with the ability to detect, classify,
and identify targets and (b) multi-spectral/multi-mode seeker
and associated sensor fusion technologies that provide adverse-weather
capabilities and countermeasures robustness. MSMA provides
software (Irma) for the generation of physics phenomenology-based
synthetic multi-spectral imagery. Irma_s software and associated
utilities are used to augment real world data, such as that
obtained from captive flight tests, to provide developers with
a low-cost alternative to expand the available data sets used
in the development and evaluation of multi-mode seeker technologies
and ATA algorithms. In addition MSMA also provides research
and development initiatives to extend and improve the ATA algorithm
arena. One initiative is The Modular Algorithm Concept and
Evaluation Tool (MACET) that provides a research tool for prototyping,
developing, and evaluating, single/multi-sensor and sensor
fusion ATA algorithms for tactical smart weapons. Another initiative
is the Solid State Ladar Algorithm Development and Evaluation
(SSLADE) initiative that conducts research into Ladar ATA algorithms
for detecting, classifying, recognizing, and identifying military
targets. (2) Objectives: a) Multi-spectral Synthetic Scene
Generation Software (Irma). Develop and improve the physics
phenomenology models within the Irma code including, but not
limited to, validation and verification testing in both laboratory
and field data collection activities. Design and implement
an Irma software development plan to improve the code_s runtime
efficiency, capability, usability, and maintainability. Provide
user support. b) Multi-mode/Multi-discriminant ATA Algorithms
Development and Evaluation (MATADE). Improve the Modular Algorithm
Concept and Evaluation Tool (MACET) by building and integrating
the detection, acquisition, classification, and identification
library for single mode, multi-mode, multi-spectral, ATA algorithms.
c) _Advanced Ladar Algorithm Development and Evaluation_ (ALADE)
Develop and evaluate multi-discriminant Ladar ATA algorithms
to improve current and future smart weapon capability to detect,
classify, and identify both critical ground mobile targets
and fixed high value targets. (3) Technical Requirements: There
will be three task items, one for each of the three product
lines under the SAMI contract. Each task will have one or more
discipline area(s) with a corresponding emphasis weighting.
a) TASK 1 (Irma) Discipline 1: Improvement, Validation and
Verification. Emphasis 50%. The contractor shall provide engineering
expertise to perform validation and verification (V&V) on the
existing Irma model and all subsequent upgrades. The contractor
shall propose V&V plan(s) for Irma_s multi-spectral channels.
The plan(s) shall include, at a minimum, a general multi-phased
approach for end-to-end V&V that include the following: i)
Proposed experiment(s)/test(s), ii) Data collection, iii) Data
Analysis, iv) Incorporation into Irma software and libraries.
Experiments and/or tests should have a well-defined strategy
that is based on operations research or other applicable principles.
Required laboratory, range, and/or hardware necessary to carry
out data collection activities shall be defined in accordance
with paragraph B(6). The data analysis and results shall focus
on the improvement and refinement of Irma_s physics-based phenomenology
software models. Any improvements and/or refinements shall
be incorporated into Irma_s software and databases. The contractor
shall also propose plans and/or ideas (as separate document
for technical evaluation only) to improve Irma_s physics phenomenology
capabilities for one or more of the following areas: i) Atmospheric
phenomenology (e.g. smoke, clouds, explosions) ii) Countermeasures
(e.g. flares, camouflage netting, clutter) iii) Transition
of Irma_s Ladar channel to real-time. Discipline 2: Irma Software
Upgrades. Emphasis 40%. The contractor shall propose upgrades
for the Irma software. The upgrades shall include, but not
be limited to, the following: migration to a single unified
object-oriented code, a software management plan, re-configurable
sensor models, a new graphical user interface, a full PC capability,
new facet models, and building Irma_s databases. The migration
to an object-oriented code should include a multi-phase per-channel
(i.e. Irma multi-spectral channel) approach and be implemented
in conjunction with the software management plan. The contractor
shall specify the object-oriented language of choice. The software
management plan shall be measurable and/or certifiable (for
example, Software Engineering Institute (SEI) Level I-V). The
graphical user interface shall aid users of all levels of expertise
(Novice to Expert) and be developed in cross-platform compatible
code (for example, Tcl/Tk, Java) to provide the users with
the same look and feel regardless of platform. The contractor
shall provide a fully PC compatible version of Irma including
associated utilities. A plan shall be presented to develop
ten new facet models including 2 large area terrains with associated
material databases. Discipline 3: Irma User Support. Emphasis
10%. The contractor shall provide support for the software
developed under this contract to include: distributing and
mailing software sets to users, holding users' conferences
and/or conference exhibitions, providing limited support for
distributed software, installing deliverable software on AFRL/MN
computer systems, and the generation of synthetic imagery.
Deliverables: Minor Irma Release 1 with modified documentation
at 24 months, Minor Irma Release 2 with modified documentation
at 42 months, Major Irma Release 1 with full documentation
at 57 months. TASK 2 (MATADE) Discipline 1: Develop and enhance
the Modular Algorithm Concept and Evaluation Tool capabilities.
Emphasis 70%. The contractor shall start with the existing
MACET version 3.0. The contractor shall develop and implement
the ground plane estimation, which will fully perform in both
flat and rough terrain scenarios, and incorporate them into
MACET. The MACET ground truth editor and performance evaluation
tools shall also be enhanced for improved analysis capability.
The algorithm for tracking tactical mobile targets shall also
be incorporated into MACET. Discipline 2: Software Maintenance.
Emphasis 30%. The contractor shall maintain the MACET software
package_s compatibility with Khoros at both the contractor_s
and the sponsor_s facilities. The contractor shall develop
an on-line a help menu for all functions (glyphs) developed
under this effort. MACET shall have the capability to run on
Unix workstations and Linux PC platforms. MACET will maintain
compatibility with Irma output. Deliverables: The contractor
shall release MACET 4.0 within 24 months after contract award
and shall release MACET 5.0 at the end of the contract. TASK
3 (ALADE) Discipline 1: Research and Development. Emphasis
60%. The contractor shall research and develop laser radar
(Ladar) autonomous target acquisition algorithms so that future
smart weapon will have the capability to detect, classify,
and identify both critical mobile targets (CMT) and fixed high
value targets (FHVT). The contractor shall develop algorithms
that utilize the Ladar range and intensity information as well
as other discriminant modes of future Ladar systems. Algorithms
developed for critical mobile targets will be required to handle
the many extended operating conditions in tactical scenarios.
The contractor shall develop solutions that will be robust
to partially obscured targets, articulated targets, moderate-to-high
clutter environments, rough terrain, countermeasures, and decoys.
Algorithms developed for fixed high value targets will be required
to support precision guidance with aim-point accuracies of
less than one meter while reducing the risk of selecting aim-points
on false targets to near zero. Furthermore, the developed algorithms
will be required to correctly acquire a target even if the
aim-point is partially or fully outside the sensor_s field
of view (e.g. contextual processing). The contractor shall
research the mission planning aspects for both critical mobile
targets and fixed high value targets. Developed algorithms
will be required to be integrated into the current SSLADE algorithm
suite under Khoros. The contractor is required to leverage
off the U.S. Air Force SSLADE algorithm suite. The contractor
will be required to document all developed algorithms; this
documentation will take the form of technical memoranda, conference
papers, journal papers, and a final report. Discipline 2: Demonstration
and Evaluation. Emphasis 25%. The contractor shall perform
demonstrations and evaluations of the developed algorithmic
approaches on synthetic, hybrid synthetic, tower test, and
captive flight test Ladar data. These evaluations are not limited
to the contractor_s developed algorithms and will include other
ATA approaches. The contractor will be required to research
and develop autonomous target acquisition algorithm evaluation
methodologies. Furthermore, the contractor will be required
to document and develop software tools to automate these evaluation
methodologies. The contractor will be required to develop written
test plans and document all evaluations. This documentation
will take the form of technical memoranda, briefings, conference
papers, journal papers, test reports, and a final report. Discipline
3: Software Maintenance. Emphasis 5%. The contractor will be
required to maintain the ALADE software suite at the contractor_s
and Air Force Research Lab Munitions Directorate_s facilities.
This suite will include all of the developed ALADE algorithms
and evaluation tools, and the SSLADE algorithms suite. This
task will include the integration of all algorithms and tools
into the Khoros environment. The contractor will be required
to develop and maintain a software requirement specification
(SRS) for all software modules in the ALADE algorithm suite.
The contractor will be required to utilize a software revision
control utility. The contractor will be required to develop
and maintain a software users_ manual. Discipline 4: Developmental
Seeker and Weapon Support. Emphasis 10%. This contractor will
provide algorithm development and evaluation support for developmental
programs. (e.g. DASSL, PLOCAAS, Flash Ladar). (4) Deliverable
Items: Electronic submittal is encouraged whenever feasible
and cost-effective for the program. The expected data element
submittals are (a) Monthly status reports, including technical
progress, programmatic issues, schedule, and appropriate disclosure
of actual cost and labor expenditures. Contractor-format CFSR
is required during the contract. (DI-MGMT-80368, -80269; DI-FNCL-80912;
DI-MGMT-81468) (b) Test plan(s) and test reports for all significant
testing. (DI-NDTI-80566, 80809B); (c) Technical reports as
specified in task order requirements. (DI- MISC-80711A); (d)
Final technical report and a technology transfer report at
end of program. The final report, which will be published in
DTIC, must document the entire effort (DI-MISC-80711A). The
final report must be delivered to the Government in electronic
form (Microsoft Word 2000 format). (e) A record (e.g., agenda,
presentation materials, minutes, and tracking of associated
action items) of required meetings. (DI-ADMN-81249, -81250,
-81373). (5) Meetings and Reviews: The contractor will be expected
to host and conduct various meetings throughout the program,
including but not limited to, a kick-off, formal annual status
review(s), and a final review at the end of the program. Periodic
progress meetings for technical and programmatic interchange
will be held at three-month intervals throughout the program,
except for those months when formal meetings are scheduled;
the contractor will be expected to host half of these meetings,
and Government will host the other half. The contractor may
propose to conduct or participate in other meetings with subcontractors,
Government agencies, or third parties, as deemed appropriate
to the program. (6) Test Support: The contractor shall plan,
schedule, conduct and/or support all aspects of the testing
required for the SAMI development, except as otherwise specified
in this PRDA. The contractor shall be responsible for all test
plans necessary for the maturation and demonstration of the
SAMI software products. Contractor-generated test plans, as
approved by the Government, will become contractual requirements.
When tests are conducted at Government facilities, the contractor
shall be responsible for providing technical support, analysis,
data, and test planning support to the responsible Government
test organization (RGTO), as needed, to ensure the timely and
cost effective test in accordance with the sponsor approved
test plan(s). Except as noted below, the contractor shall be
responsible for identifying and recommending to the Government
suitable test sites/facilities for all tests. The Government
shall have final approval authority in the selection of test
sites/facilities. When Government test sites/facilities are
utilized, the Government program office will make payment directly
to the RGTO to cover costs incurred by the RGTO in supporting
the test.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MNK-PRDA-01-0001&L=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-311 SN5060B6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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 - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--SENSOR ANALYSIS, MODELING AND IMAGING (SAMI), PART
2
SOL MNK-PRDA-01-0001-2
DUE 122700
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
J Duval, Contract Specialist, Phone (850)882-4294, Fax (850)882-9599,
Email
DESC: (7) Security Requirements: SECRET facility and storage
clearance requirements apply. EMSEC requirements will apply.
The "Guided Weapons Technology Security Classification Guide"
Date: 17 May 2000 shall be used as guidance in all security
matters related to the SAMI Program. Generation of and access
to classified material is not anticipated to respond to this
PRDA. (8) Special Requirements: (a) The SAMI contractor periodically
will be evaluating hardware and software belonging to other
DOD contractors. We therefore anticipate the need for the SAMI
contractor to establish Associate Contractor Agreements (ACAs)
with these other DOD contractors and interface with them for
the duration of the hardware/software evaluation. (b) AFMC
FAR Clause 5352.209.9003, POTENTIAL ORGANIZATIONAL CONFLICT
OF INTEREST (AFMC) (JUL 1997) (1) There is potential organizational
conflict of interest (see FAR Subpart 9.5, Organizational and
Consultant Conflicts of Interest) due to the SAMI contractor_s
providing evaluation and analysis of hardware and software
products under the SAMI effort. Accordingly: (a) Restrictions
are needed to ensure that the SAMI contractor is not in the
position of evaluating his own hardware/software during the
performance of this contract. (b) As a part of the proposal,
the offeror shall provide the Contracting Officer with complete
information of previous or ongoing work that is in any way
associated with the contemplated acquisition. (2) If award
is made to the offeror, the resulting contract may include
an organizational conflict of interest limitation applicable
to subsequent Government work, at either a prime contract level,
at any subcontract tier, or both. During evaluation of proposals,
the Government may, after discussions with the offeror and
consideration of ways to avoid the conflict of interest, insert
a special provision in the resulting contract which shall disqualify
the offeror from further consideration for award of future
contracts. (3) The organizational conflict of interest clause
provided in the supplemental package (See F(5)) may be modified
or deleted during negotiations. C--ADDITIONAL INFORMATION (1)
Anticipated Period of Performance: Basic Contract 2 Years;
Three 1-Year Options. (2) Expected Award Date: The estimated
award date is 26 February 2001, with an effective start date
of 01 Mar 2001. (3) Type of Contract: The Government anticipates
awarding a single IDIQ Task Order Time and Material (T&M) contract
for the 2 Year Basic Contract and the Three 1-Year Options.
This is an Indefinite Delivery Indefinite Quantity contract
as contemplated by FAR 16.504. The maximum dollar amount the
Government may order under this contract is $7,500,000.00 over
the two year basic year contract and three 1-year option periods;
the minimum amount is $500,000.00 over the two year basic contract
and three l-year option periods. The Government-determined
maximum of $7,500,000.00 under this IDIQ contract is based
on program funding history of reimbursable money. (4) Government
Estimate: The total contract (in then-year dollars) to execute
both the Basic Contract and Options is not to exceed $5M. (NOTE:
-- The Government anticipates that the SAMI program then-year-dollars
profile for funding available for the SAMI contracted effort
will be as follows: FY01 - $0.5M, FY02 - $1M, FY03 - $1M, FY04
- $1M, FY05 - $1M, FY06 $0.5M. However, this statement shall
not be interpreted as an obligation on the part of the Government
to fund the SAMI program at the stated annual levels.) (5)
GFP/BASE SUPPORT It is the offeror's responsibility to identify
all resources (i.e. hardware, equipment, facilities and support)
needed to execute the contract in a timely and cost effective
manner, whether the resources are contractor-owned and furnished,
or Government-owned and furnished. The offeror's proposal shall
not propose or assume the right to use any Government-owned
resource, except as noted in this paragraph, unless he has
prior written confirmation from the Government PCO that those
resources will be available for his use. Therefore, the offeror
should forward a detailed list of Government resources that
he wishes to include in his proposal to the PCO not later than
ten (10) days after the date of publication of this PRDA. The
Government will determine the availability of the resources
and then notify the contractor within five days as to whether
the request has been approved or disapproved. The Government
will provide the following facilities and/or equipment: 1)
Building 13, Room 113 Computing and Printing facilities and
equipment, 2) Building 13 Office Space, Desk, Chair, Phone,
for up to four contractor personnel, 3) Building 13 Millimeter
Wave Reflectance and Polarimetric BRDF measurement equipment,
4) Site C-3 Ladar Test Range facilities and equipment. (6)
Size Status. This acquisition is full and open competition.
However, the appropriate NAICS code is 541710 with a small
business size standard of 500 employees. (7) Notice to Foreign
Owned Firms: A determination has been made for this solicitation,
that all foreign participation at the prime contractor level
will be prohibited. D--PROPOSAL PREPARATION INSTRUCTIONS (1)
General: A written technical proposal and cost proposal, submitted
in separate volumes, are required. Volume 1 should provide
the technical proposal addressing the three major task areas
of the SAMI program - Irma, MATADE, and ALADE for the overall
effort. Volume 2 should provide three technical proposals for
each of the three one year task orders provided in this PRDA.
Volume 3 should address the price and cost details of the cost
proposal to include Labor Rate Tables. Offerors should apply
the restrictive notice prescribed in the provision at FAR 52.215-1(e),
Instructions to Offerors-Competitive Acquisition (Feb 2000),
to trade secrets or privileged commercial and financial information
contained in their proposals. Offerors should consider instructions
contained in the Proprietary Information, and When and How
to Submit sections of the AFMC Pamphlet 64-101, Unsolicited
Proposal Guide, which can be provided upon request by contacting
Ms. Judie Jacobson, Contract Negotiator, (850) 882-4294, ext.
3423. AFMC Form 190, Policy Agreements does not apply to Program
Research and Development Announcements. Additional proposal
questions should be directed to one of the points of contact
listed in Part F. (2) Technical Proposal: The Volume 1 technical
proposal shall include, as a minimum: a statement of work suitable
for contract incorporation; the offeror_s technical approach
for the entire program; risk management procedures to be applied
to the program; identification of key personnel, resources,
and critical subcontractors; hardware and/or data deliverables;
a proposed program schedule including deliveries for the entire
program; and a summary of relevant past and present performance
of the proposing corporate division only. The offeror must
provide sufficient technical discussion and technical detail
to establish the soundness of the proposed approach; provide
an adequate basis for assessing program technical cost and
schedule risk; and form a sound basis for the cost proposed.
The Volume 2 technical proposal shall include, as a minimum:
a statement of work suitable for contract incorporation for
each of the three attached task orders. The proposal shall
include the offeror_s detailed technical approach for each
of the tasks; identification of key personnel, and resources;
hardware and/or data deliverables; a proposed schedule including
deliveries for the tasks. The offeror must provide sufficient
technical discussion and technical detail to establish the
soundness of the proposed approach; provide an adequate basis
for assessing task technical cost and schedule risk; and form
a sound basis for the cost proposed. (3) Cost Proposal: Adequate
price competition is anticipated. Should adequate price competition
not exist after receipt of proposals, the provisions of FAR
15.403-4 shall apply, and you will be asked to provide certifiable
cost or pricing data. The Volume 3 cost proposal must include
as a minimum 1) A five year labor rate table inclusive of the
two years of the basic contract and the three 1-year options
shall be submitted by the Prime Contractor. The rate table
will designate off-site and on-site personnel and reflect the
Average Fully Burdened Labor Rates by labor category for the
Prime Contractor inclusive of any applicable base rate, fringe
benefits, overheads, G&A, COM, and profit. If a teaming arrangement
exits, the Prime Contractor must also provide a rate table
for the subject five year period of the subcontractor's average
fully burdened labor rates to include applicable base rate,
fringe benefits, overheads, G&A, COM, profit, and application
of the Prime Contractor's overhead rate and profit application
to the subcontractor's rates 2) One cost proposal and strategy
plan for the entire five year effort (basic two year effort
and three 1-year options), addressing the technical requirements
as defined under Section B(3) above. The cost proposal should
reflect a cost breakout by fiscal year, to include the number
of labor hours and rationale for the number of labor hours
and labor skill mix, fully burdened labor rates for the prime
and any subcontractor traceable to the Labor Rate Tables, and
any projected cost reimbursable material/odc/travel costs.
3) One overall cost proposal for the three task orders attached
under Annex __ with a cost break out of the three task order
areas, Irma, ALADE, and MATADE, to include the number of labor
hours and rationale for the number of labor hours and labor
skill mix, fully burdened labor rates for the prime and any
subcontractor traceable to the Labor Rate Tables, and any cost
reimbursable material/odc/travel costs. 4) Consultants: When
consultants are proposed to be used in the performance of the
contract, indicate the specific project or area in which such
services are to be used. Identify each consultant, number of
hours or days to be used and the consultant's rate per hour
or day. State the basis of said rate and give your analysis
of the acceptablity of the consultant's rate. 5) Facilities
Capital Cost of Money: If Facilities Capital Cost of Money
is claimed, a properly executed DD Form 1861 is required in
support of the dollars proposed. 6) Data for this contract
will not be separately priced. 7) Uncompensated overtime (UO)
is not encouraged. If UO is used in calculating direct labor
rates, please explain how the individuals involved will be
paid considering the Government's anticipated 40 hour work
week for this effort. 4) Page Limitations: Volumes 1 and 2
shall be limited to a total of 75 pages including resumes,
charts, figures, tables, etc. The proposed SOW and CDRLs may
be included as an appendix of not more than 50 pages. The Government
reserves the right to remove and return to the offeror any
excess pages before evaluation starts. Cost proposals have
no page limitations, however, offerors are requested to keep
the cost proposal to 50 pages as a goal. A page is defined
to be one side of an 8.5x11 inch piece of paper with information
on it. Minimum print size is 10 point type, or 12 pitch, with
line spacing of not less than one and one half for the typeface
used. Proposal volumes shall be submitted in one paper original
and also an electronic version of the proposal. This version
shall be delivered in Microsoft Word 97 format, on a 3.5_ standard
IBM- PC compatible floppy diskette. If the document does not
fit on a floppy, the offeror shall provide the proposal on
an IBM-compatible formatted Iomega ZIP diskette. Electronic
proposals shall not contain macros. All responsible sources
may submit a proposal that shall be considered against the
criteria set forth herein. Authorization for limited reproduction
and dissemination within Government agencies and National Laboratories
is requested. (5) Preparation Costs: The cost of preparing
proposals in response to this announcement is not considered
an allowable direct charge to any resulting contract, or any
other contract. It is, however, an allowable expense to the
normal bid and proposal indirect cost specified in FAR 31.205-18.
Offerors are advised that only the Contracting Officer is legally
authorized to contractually bind or otherwise obligate the
Government. The US Air Force reserves the right to award one
or none contracts based on the proposals received in response
to this announcement. If selected for possible award, the offeror
will be required to submit a Small, Small Disadvantaged, and
Women-Owned Small Business Plan within ten (10) days of notice.
E--Basis for Award: Award Evaluation Criteria: The selection
of none or one source for contract award will be based on evaluation
of the proposals in response to this PRDA to determine the
best value potential for the entire program. Proposals will
be evaluated as received using the following areas and factors.
No other evaluation criteria will be used in selecting the
best proposal. Technical and Cost Area information will be
evaluated at the same time. The Technical Area will be considered
of higher priority than the Cost Area. The factors under the
Technical Area, listed in decreasing order of importance, are:
(a) Understanding of the scope of the technical effort, (b)
Soundness of offerer_s technical approach as it relates to
the following two areas: i) Proposed Statement of Work (Organization,
Detail, and Clarity) and ii) Technical Personnel, (c) Relevant
Past and Present Performance (d) New and creative solutions.
Under the Cost Area, the Cost Proposal will be evaluated for
reasonableness and realism. The total cost to be evaluated
will include the cost of performing the contract, the cost
of Government support, and any other offsets for GFP. F--POINTS
OF CONTACT: (1) Contracting and Cost: Ms. Jeffrey Duval, Contracting
Officer, (850) 882-4294, ext 3402, or Ms. Judie Jacobson, Contract
Negotiator, (850) 882-4294, ext 3423, at AFRL/MNK, 101 West
Eglin Blvd., Suite 337, Eglin AFB FL 32542-6810, or e-mail
to duvalj@eglin.af.mil or jacobso@eglin.af.mil, respectively.
The AFRL/MNK telefax number is (850) 882-9599. (2) Programmatic
and Technical Issues: Mr. Jason Coker, (850) 882-4446, ext
2263, at AFRL/MNGG, 101 West Eglin Blvd., Suite 234, Eglin
AFB FL 32542-6810, or e-mail to jason.coker@eglin.af.mil or
Mr. Charles Coker, (850) 882-4446, ext 2264, at AFRL/MNGG,
101 West Eglin Blvd, Suite 233, Eglin AFB FL 32542-6810. The
AFRL/MNGG telefax number is (850) 882-4128. (3) Ombudsman:
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call AFRL/MN_s Ombudsman, Lt Col Mary Quinn, at (850) 882-2872
ext. 3420. (4) General information: This announcement, task
orders, a draft organizational conflict of interest clause,
and updated or other general information are available via
the World Wide Web at http://www.eps.gov. (Look for Solicitation
Number MNK-PRDA-01-0001, Keyword: SAMI)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MNK-PRDA-01-0001-2&L=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-311 SN5060B7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--SENSOR ANALYSIS, MODELING AND IMAGING (SAMI), PART
1
SOL MNK-PRDA-01-0009
DUE 122700
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
J Duval, Contract Specialist, Phone (850)882-4294, Fax (850)882-9599,
Email
DESC: This notice is canceled in its entirety
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MNK-PRDA-01-0009&L=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-311 SN5060D4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: A--PROGRAM AND INFORMATION MANAGEMENT SUPPORT SERVICES
SOL DTCGG8-01-TMXF02
DUE 112000
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - Eric Pagal,
Chief of Contracting Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email
DESC: 1.0 PURPOSE AND SCOPE The USCG Spectrum Management Division
oversees certain aspects for the implementation of the Global
Maritime Distress and Safety System (GMDSS). The purpose of
this effort is to manage the national GMDSS Implementation
Task Force, develop plans to resolve GMDSS implementation problems,
and support development of recommendations for the International
Maritime Organization (IMO) Subcommittee on Communications
and Search and Rescue (COMSAR) and International Telecommunications
Union (ITU) World Radio Conference (WRC). 2.0 APPLICABLE DOCUMENTS
The Contractor shall use applicable Coast Guard, International
Maritime Organization, International Telecommunications Union,
Federal Communications Commission and other documents needed
to complete work under this delivery order. These documents
will be made available through the Division. 3.0 REQUIREMENTS
3.1 The Contractor shall provide program and information management
support services in maintaining the Global Maritime Distress
and Safety System Task Force as described below: 3.1.1 The
Contractor shall support the development of a national and
regional plan to resolve, reduce and better manage GMDSS implementation
problems. The Plan should include provisions which will: 3.1.1.1
Reduce the number of false distress alerts, uncancelled false
alerts, false identities and positions, and relays of alerts.
3.1.1.2 Develop means for continuing communications interoperability
between GMDSS and non-GMDSS ships. 3.1.1.3 Prepare documentation
necessary to implement IMO GMDSS recommendations where feasible.
3.1.1.4 Prepare documentation necessary to assist shipowner/operators
in implementing the GMDSS. 3.1.2 The contractor shall maintain
the GMDSS Task Force, including coordinating workshops and
strategic planning sessions and providing administrative support,
developing recommendations, reporting meeting results, and
uploading Task Force information onto the USCG Navigation Center
Internet computer servers, as needed. Administrative support
includes making mass mailings and maintaining the database
of GMDSS Task Force points of contact. 3.1.3 The Contractor
shall develop recommendations for IMO Communications and Search
and Rescue (COMSAR) Subcommittee meetings, as directed. 3.1.4
The contractor shall prepare initial proposals for ITU WRC03
concerning the GMDSS and shall coordinate those comments with
Task Force members. 3.2 The proposed schedule is as follows:
 GMDSS Task Force support Ongoing  Task Force/Group
meetings agenda 14 days prior to each meeting  Task
Force/Group meetings minutes 30 days after each meeting 
Draft IMO COMSAR recommendations 4 mo prior to COMSAR Meeting
 Draft Initial WRC03 proposal 31 Dec 01 3.3 The period
of performance for this delivery order is from 1 January 2001
through 31 December 2001 4.0 QUALITY ASSURANCE The Quality
Control Plan is on file with the Contracting Officer. 5.0 PREPARATION
FOR DELIVERY 5.1 The Contractor shall be required to perform
as discussed in Section 3.0 of this Statement of Work. 5.2
The Monthly Summary of Work Order and Labor Report as described
in Part F of the basic contract shall also be required. 5.3
All drafts, background materials and final products created
in the performance of this delivery order shall be returned
to the Spectrum Management Division_s Technical Project Manager.
5.4 All packaging and marketing performed under the delivery
order will be in accordance with the terms and conditions of
this contract. 5.5 All reviews, inspections, consultations,
and acceptance performed under this delivery order shall be
in accordance with the terms and conditions of Section E of
this contract. Determination and Finding for Crossing Fiscal
Year This period of service for this task order is for 1 January
2001 to 31 December 2001. It is required to continue for three
months beyond 30 September 2001, the end of the fiscal year,
for the following reason: The services are in support of the
Global Maritime Distress & Safety System (GMDSS), which provides
safety of life communication services to ships at sea, and
to which we are obligated to support under Chapter IV of the
Safety of Live at Sea Convention. Routine disruption in contract
continuation across the fiscal year caused by contract administration
workload and appropriation accounting delays could cause disruption
to GMDSS implementation and problem resolution, which could
affect vessel safety. Also, the contractor must be capable
of meeting deadlines mandated by international organizations
whose decisions have treaty status in the US, and who take
no account of disruptions in effort caused by crossing fiscal
years. Please send all proposals via fax to Jason Stieber (202)
267-4727, or E-mail. This statement of work is the request
for
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG8-01-TMXF02&L=2802
LINKDESC:
notice
EMAILADD: jstieber@comdt.uscg.mil
EMAILDESC:
CITE: (D-311 SN5060N1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--HARDWARE DESIGN, FABRICATION, TESTING, AND SEA-TEST
SUPPORT OF AUTONOMOUS SURVEILLANCE NODES.
SOL N66001-01-R-5006
POC Terry Metz, (619) 553-4467, Mary Wolff, (619) 553-4516
DESC: This completion type contract provides for the design,
fabrication, and testing of up to 40 Autonomous Surveillance
Nodes (ASN) over a six year period. Each ASN consists of a
100 meter array with hydrophones, three magnetometers, and
an electric-field sensor, one or more pressure housings that
contain signal processing electronics and a primary battery
power supply, an acoustic underwater communications subsystem,
and hardware and rigging to be attached to the array for the
purpose of deployment and recovery. The base effort will include
the design, fabrication, and testing of 15 ASNs. The first
option effort, if exercised, will consist of the refurbishment
and upgrade of the initial 15 ASNs after at-sea tests are conducted.
The second option effort, if exercised, will consist of the
fabrication of 25 additional ASNs. The third option effort,
if exercised, will consist of the refurbishment of all 40 ASNs
after completion of a second phase at-sea testing. All responsible
sources may submit an offer that will be considered. The
request for proposals will be posted on or about December 4,
2000. The response date will be identified within the Request
for Proposals. An advance draft of the Statement of Work
will be posted as soon as possible on the Business Opportunities
Website under SSC-SD Future Opportunities. The website URL
is identified below. Offerors are encouraged to enroll for
automatic e-mail notification of changes/ammendments to the
Request for Proposals. This can be done on the website as soon
as the Request for Proposals is issued. Offerors are also encouraged
to monitor the website periodically for changes/ammendments
to the Request for Proposals.
LINKURL: https://e-commerce.spawar.navy.mil/
LINKDESC:
Opportunities and the RFP under SSC-SD Open Solicitations.
EMAILADD: metzv@spawar.navy.mil
EMAILDESC:
CITE: (W-311 SN5060W1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--ON-SITE TECHNICAL SUPPORT SERVICES FOR NERL-CINCINNATI
SOL N/A
DUE 112200
POC Joy Kimble, Contract Specialist, (919)541-2897 or MacDonald
Morrison, Contracting Officer
DESC: 8(a) SMALL BUSINESSES: NOTE:"RESEARCH AND DEVELOPMENT SOURCES
SOUGHT;" The Environmental Protection Agency, Office of Research
and Development (ORD), is conducting a market search for 8(a)
certified firms to provide on-site technical support services
for ecological research for the National Exposure Research
Laboratory (NERL) at the Andrew W. Briedenbach Research Center
(AWBERC) in Cincinnati, Ohio. NERL is organized into six divisions,
two of which are located in Cincinnati: the Ecological Exposure
Research Division (EERD) and the Microbiological & Chemical
Exposure Assessment Research Division (MCEARD). The proposed
contract is primarily intended to support EERD sponsored research.
The EERD basically develops suites of biological indicators
to describe the conditions of and diagnose stressors in watershed
ecosystems. NOTE: For additional information about EERD research
programs, visit the following Internet web site: http://www.epa.gov/nerl/eerd.
Most of the contractor services will be conducted at the AWBERC
facility, albeit there will also be some field work involved.
Some Government Furnished Property (GFP) will be provided,
the contractor shall be responsible for furnishing other non-specialized
equipment and all resources necessary for field studies. The
successful offeror will be tasked with the following seven
(7)objectives: (1) Sample Collection - The primary focus of
the contractor's effort shall be to obtain reliable environmental
field samples representative of the resources being examined
and non-field samples from controlled experiments (experiments
conducted in the animal/aquatic facility). The term "samples"
is used herein to incorporate more then just physical samples;
primarily samples refer to biological samples, e.g., fish,
macroinvertebrate, periphyton, phytoplankton, zooplankton,
etc.; it also includes data collection, such as, habitat metrics,
riparian metrics, hydrological data, geomorphological data
and geophysical data. Appropriate principles of planning, sample
design , quality control, sample shipment, preservation, and
documentation need to be adhered to. Example activities the
contractor may be called upon to perform are as follows: (a)Preparing
sampling plans; (b) Organizing logistics (includes arranging
for site access); (c) Collecting samples; (d) Preserving samples;
and (e) Transporting samples. (2) Sample Analysis - The emphasis
of this objective shall be on providing high quality, well
trained technical support for planning, analyzing and reporting
the results from either field studies samples or controlled
research samples. Sampled media shall include, but not necessarily
limited to, water, sediments, soils and biologicals. Biological
samples are predominant. Samples collected for chemical analyses
shall include, but not be limited to, metals, organometallics,
polar and non-polar volatile and semi-volatile organic compounds,
inorganic ions and known or expected endocrine disrupting compounds.
Samples collected for biology span the level of biological
organization, they shall include, but not be limited to, biochemicals
(e.g., proteins and DNA/RNA) and organism identifications.
Molecular biological analyses have a significant focus. Example
activities the contractor may be called upon to perform are
as follows: (a) chemical analysis (includes sample login, sample
preparation, sample analysis, reporting results); (b) identify
fish, macroinvertebrates and periphyton to the lowest taxonomic
level; (c) tissue, blood analysis (after necropsies and biopsis);
(d) environmental indicator analyses (molecular and non-molecular
levels; indicators span levels of biological organization,
e.g., community, population, organism, organ system, organ,
and cell); (e) molecular biological analysis (measures changes
in gene expression, genetic diversity using advanced technology,
e.g., polymerase chain reaction); and (f) aquatic toxicity
testing. (3) Methods Development and Testing- the emphasis
of this objective shall be to provide trained, technical personnel
capable of initiating indicator development research. Contractor
personnel should be able to perform a needs analysis, plan
the research, carry out the research, validate the results,
and disseminate the research findings in the appropriate communications
media (journals, presentations, symposia, etc.). Examples of
the types of research are as follows: (a) Molecular biology
methods (polymerase chain reaction technology to measure gene
expression and genetic diversity, gene chip technology, biochemical
indicators, metabolites, etc); (b)Ecological exposure assessment
methods (diagnostic methods); (c)Bioassessment methods for
aquatic resources (at multiple scales); (d)Statistical methods
for interpreting molecular, biological and ecological empirical
and experimental data; (e)Remote sensing and technological
advances; (f)Environmental models for aquatic resources (including
landscape, biological, hydrological and geomorphological data
elements); and (g)conduct literature searches and data mining
of existing data bases. (4) Statistical and Management - the
emphasis of this objective shall be to provide statistical
and data base expertise. Potential contractors shall be capable
of providing statistical support personnel capable of performing
at the Master's degree level. Statisticians need to be familiar
with parametric and non-parametric techniques, familiar with
statistical computer packages, e.g., SAS, and be able to work
collaboratively with environmental scientists. The contractor
shall be responsible for data base management. Data base management
personnel should be familiar with Agency Information Management
Guidelines and Agency authorized data base management software.
Example activities that the contractor may be called upon to
perform are: (a) Support contractor staff in designing experiments,
field studies,new methods;(b) Support in managing data from
analytical and methods development and testing;(c) Support
in interpreting data and providing outputs - statistical, geographical
information systems (GIS); and (d) Construction, maintenance
and input data to EPA data bases. (5) Quality Assurance/Quality
Control - the primary focus of the contractor's effort shall
be to improve and document the quality of the data being produced.
The Agency has a formal quality assurance program which contractor
personnel shall be expected to adhere to. Numerous techniques
may be used, e.g., management, statistical, investigative,
preventive, etc., to maximize the quality of the data. Example
activities the contractor may be expected to perform in this
area are: (a) Develop and implement overall Quality Management
Plan; (b) Develop and implement Quality Assurance Project Plans
for individual projects; (c) Develop and implement Standard
Operating Procedures (SOP's); and (d) Conduct and participate
in Quality Assurance (QA) audits. (6) Technology Transfer and
Reporting requirements - the contractor shall be required to
provide high-quality outputs that are readable/intelligible
to a myriad of audiences, ranging from the general public to
the scientific community. The contractor shall support the
Agency's efforts in this regard. Example activities are as
follows: (a) Develop posters and presentations for seminars;
(b) Provide training to EPA and other scientists on methods
developed; (c) Prepare draft and final reports on all work
performed; and (d) Prepare journal articles. (7)Operation and
Maintenance of AWBERC's Central Aquatic Facility - The contractor
shall: (a) Culture and hold freshwater and/or marine fish,
invertebrates and plants and supply the highest quality organisms
for research; (b) Provide technical support for specific research
projects; (c) Maintain facilities including Government Furnished
Equipment and Central Aquatic Facility water supply system;
and (d) the contractor shall be responsible for the care and
feeding of the aquatic lifeforms. EPA reserves the right to
set this action aside for 8(a) small businesses. The applicable
NAICS Code is 541990 with a size standard of 500 employees.
This requirement is a follow-on contract to 68-C6-0019 with
SoBran, Inc. It is anticipated that the contract start up date
will be July 01, 2001. This solicitation will be issued as
an 8(a) competition if a determination can be made based on
the capability statements received that there are at least
two 8(a) certified firms who appear capable of performing the
required work. Capability statements should specifically address
the firm's experience and capabilities in each of the seven
(7)objectives set forth above and the firm's ability to seek
out and recognize the credentials of qualified experts in highly
advanced technical fields to ensure the appropriate staffing
of this contract. Those companies who responded to the previous
sources sought announcements dated 02/01/00 & 04/27/00 must
respond again with detailed capability statements if interested.
Please note that the terrestrial animal care support services
previously described have been deleted from this requirement.
A Pre-Solicitation notice will be issued at a later date. All
interested and responsible 8(a) firms must submit two copies
of their Capabilities Statement within fifteen (15) days from
the date of this announcement to the attention of Joy Kimble,
U.S. Environmental Protection, Contracts Management Division,
MD-33, 79 T. W. Alexander Drive, Research Triangle Park, NC
27711.
EMAILADD: kimble.joy@epa.gov
EMAILDESC:
e-mail
CITE: (W-311 SN5060C3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--U.S. ARMY SPACE AND MISSILE DEFENSE COMMAND SIMULATION
CENTER
SOL N/A
POC Beverly R. Fowler, Contract Specialist, and Contracting Officer,
256-955-3439
DESC: The U. S. Army Space and Missile Defense Command (USASMDC)
intends to solicit this effort for the continuance of the operation
and maintenance of the Simulation Center (SC). The SC is a
self-contained fully operational computer center. The SC provides
hundreds of USASMDC, Ballistic Missile Defense Organization
(BMDO), High Performance Computing Modernization Office (HPCMO),
authorized contractors, and other government agencies (OGAS)
a centralized resource for classified and unclassified supercomputer
processing, high performance vector and scalar computing, high
density on line data-storage, multimedia, data visualization,
modeling and simulation, Computational Fluid Dynamics (CFD),
networked communications, software development, technical and
administrative support services. The SC is located at the USASMDC
building in Huntsville, Alabama's Cummings Research Park East.
The SC is the Southeastern Hub for the BMDO Virtual Data Center
(VDC) and is a major component of the SMDC High Performance
Computing Distributed Center (HPCDC). The SC is connected to
the USASMDC Advanced Research Center (ARC) via high-speed communications
links. The SC contractor manages the day-to-day operation of
the SC, which includes technical and administrative services,
operation, maintenance, security, and management requirements
for the SC. The SC is a computational resource that is provided
to meet users requirements and will require a high degree of
cooperation with personnel of government agencies and other
USASMDC support contractors. To meet these computational requirements,
availability, and reliability of the computer system(s) must
be maximized through efficient operations and maintenance procedures.
In addition, fault tolerant computing, evaluation of hardware/software
resources for state of the art systems, supercomputing processing
support, computer and facility security, modeling and simulation
support, communications, and data transmission protocols/networking
is required to support vast and dynamic missile defense architectures
such as National Missile Defense (NMD), Theatre Missile Defense
(TMD), and Cruise Missile Defense (CMD). A SECRET facility
clearance will be required for this effort. This sources sought
announcement is not a solicitation for proposals, however,
any firm competent to perform the effort described above should
submit written qualifications statements to SMDC-CM-AK, Ms.
Beverly R. Fowler at the address above, within fifteen (15)
days from the date of publication of this notice. Qualification
statements shall reference DASG60-00-0017 and shall not exceed
fifteen (15) pages. A Secret facility clearance will be required
for this effort. This acquisition is not open to foreign participation.
The NAICS code is 541710, the small business size standard
is 1,000 employees.
CITE: (W-311 SN5060T8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--WATER QUALITY STUDY OF IOWA RIVER AS AFFECTED BY
CORALVILLE RESERVOIR
SOL DACW25-01-Q-0004
DUE 111500
POC Elizabeth A. Crawford 309 794-5828 or Cynthia J. Pleasant
309 794-5239
DESC: Under the authority of Federal Acquisition Regulation 6.302-1,
The Government intends to negotiate on a sole source basis
with The University of Iowa to obtain a Water Quality Study
of the Iowa River as it is affected by the Coralville Reservoir.
The University of Iowa provides extensive knowledge and historical
precedence in conducting this type of study. They have developed
specialized instrumentation, software and equipment for performing
field analyses and possess the historical database to conduct
comparative and multi-year analysis of acquired data. The University
if Iowa's extensive professional knowledge, established database,
close proximity and exemplary quality control will result in
a reduction of time and cost needed to complete the study and
will generate substantial savings for the Government. This
notice of intent is neither a request for proposal nor a solicitation
for offers. No specifications will be furnished.
EMAILADD: Beth.A.Crawford@usace.army.mil
EMAILDESC:
CITE: (W-311 SN5060G4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: B--SAMPLING AND ANALYSES OF POTABLE WATER AND WASTEWATER
TREATMENT PLANTS
SOL 01-3K47-01
DUE 112200
POC Karen Chapman, Contract Specialist, (301)504-5073
DESC: Amendment to combined synopsis/solicitation number 01-3K47-01
is as follows: Change the section that reads...This solicitation
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-19. to read as follows...This
solicitation incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 97-20.
CITE: (W-311 SN5060T3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: C--AE SERVICES, MONTANA
SOL NDR010007
DUE 120600
POC Gwen Moore, Contracting Officer (303) 236-9434
DESC: The Contractor shall provide Architect-Engineer Services
for the planning, evaluation, construction, maintenance and/or
rehabilitation, and field surveying of facilities for the Bureau
of Land Management in Montana or on lands in Montana where
the Bureau of Land Management has a formal agreement pertaining
to use, occupancy, or operation of the property involved. These
facilities typically consist of buildings; utilities including
electrical systems, water and sewage systems, communications
and security systems, plumbing systems, and HVAC systems; roads
and trails; transportation planning; route analysis and alignment;
bridges; dams, dikes, canals, pumps and water control structures;
docks, piers and bulkheads; fences and gates, visitor facilities;
recreation facilities, historic building stabilization, radio
communication buildings/towers, wildlife habitat. Work may
include design of interpretive exhibits to provide public information,
architectural, structural, mechanical, electrical, civil, geotechnical,
landscape architecture, and cartographic capabilities plus
related support. The Contractor shall incorporate energy efficiency
and sustainable materials and building methods into all designs.
The Contractor shall demonstrate a familiarity with new energy
technologies, alternative building products, day lighting,
and passive solar heating and cooling. Services to be provided
in three categories: 1) Advance Project Planning including
gathering analysis and documentation of data required to establish
requirements for project justification, budgeting and design
of the project. 2) Design including the design/documentation
for construction of new facilities and the rehabilitation or
maintenance of existing facilities by contract or force account,
including the preparation of plans, specifications, bidding
schedules and cost estimates. 3) Construction Management including
management of all actions required to complete the proposed
facility from contract award or start of construction to acceptance
including the warranty period. A Base + 4 Option Years
IDIQ contract will result. The Delivery Orders will have a
minimum of $2,500 and a maximum of $500,000. The estimated
yearly cost will be $250,000. Evaluation criteria in order
of importance are: 1) Specialized Experience and technical
competence in the type of work required. 2) Professional Qualifications
necessary for satisfactory performance of required services.
3) Past Performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules. 4) Capacity to accomplish
the work within the required time, affording the Government
prompt service as outlined on each task order. 5) Location
in the general geographic area of the projects and knowledge
of the locality of the projects, provided, that application
of this criterion leaves an appropriate number of quilified
firms, given the nature and size of the project, so that personnel
involved in the field investigations and operations possess
necessary knowledge of requirements and laws of the area.
Qualified firms desiring consideration should submit a Standard
Form 254 and 255 to: Mr. Greg Bergum, Bureau of Land Management,
5001 Southgate Drive, Billings, MT 59101. Submittals from all
responsible sources will be considered.
CITE: (W-308 SN5059H7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: C--STRUCTURAL ENGINEERING SERVICES
SOL RFQ-2001-005
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust, a Federal government corporation, is
soliciting Statements of Qualifications from qualified firms
to perform structural engineering services in retrofitting
and repairing a variety of buildings and structures at the
Presidio of San Francisco. The Presidio is a National Park
and a National Historic Landmark. Scope of services may include
but is not limited to assisting Trust staff in developing retrofit
plans consisting of seismic upgrades, new construction, specifications,
design calculations and cost estimates. Buildings are historic
structures constructed of wood, concrete, steel and masonry.
Minimum requirements include State of California Civil or Structural
Engineering License; Experience with retrofitting unreinforced
masonry historic buildings; Knowledge of the Secretary of the
Interior's Standards for Rehabilitation (36 CFR Part 67); and
local office within 60 miles of the Presidio. The Trust anticipates
awarding a contract with a base term plus option years. Submittals
will be evaluated based upon criteria set forth in the Request
for Qualifications (RFQ), including but not limited to: (a)
specialized experience in performing structural improvements
to historic buildings in accordance with the State Historic
Preservation Office requirements; (b) record of past performance;
(c) key personnel; and (d) proposed fee schedule. Interested
qualified firms may request "RFQ-2001-005" by fax to Linda
Wong, Contracting Officer at (415) 561-5303 or email contracts@presidiotrust.gov.
Requests must be received NLT November 17, 2000. Telephone
requests will not be accepted. RFQ available o/a November 20,
2000; closing date as stated in the RFQ. DATES ARE TENTATIVE
AND SUBJECT TO CHANGE. Qualified small businesses are encouraged
to respond. The Presidio Trust strongly encourages consultants
to utilize small businesses, SDBs and women-owned small businesses
to the fullest extent consistent with efficient contract performance.
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-308 SN5059I7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR HYDRAULIC, HYDROLOGIC AND COASTAL ENGINEERING SERVICES
ON PROJECTS ASSIGNED TO SAD
SOL DACW21-01-R-0001
POC Joseph Hoke, (Technical Questions)912/652-5516, Ms. Leila
Hollis, 912/652-5105(Contractual Questions)
DESC: INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HYDRAULIC,
HYDROLOGIC AND COASTAL ENGINEERING SERVICES *** 1. CONTRACT
INFORMATION: The U.S. Army Corps of Engineers, requires the
services of an A-E firm for an indefinite delivery, indefinite
quantity contract for hydrologic and hydraulic engineering,
avigation and coastal engineering services on projects under
the jurisdiction of SAD. This will be an Indefinite Delivery
Indefinite Quantity Contract and is anticipated to be awarded
in FY-2001. Work will be issued by negotiated firm-fixed price
task orders. The contract will consist of a basic ordering
period and two option periods, each period not to exceed one
year, for a total of three years. The total of all task orders
during each ordering period may not exceed $650,000. Individual
task orders may not exceed $400,000. The total amount of the
contract over the three-year ordering period may not exceed
$1,950,000. The Government may exercise a contract option before
expiration of the base contract period (or preceding option
period), if the contract amount for the base period (or preceding
option period) has been exhausted or nearly exhausted. This
announcement is open to all firms regardless of size. Large
business offerors must identify subcontracting opportunities
with small business, HUBZone small business, small woman-owned
business, and small disadvantaged business on their SF 255.
If selected the large business offeror will be required to
submit a small/small disadvantaged & women owned subcontracting
plan in accordance with FAR 52-219.9 and FAR/DFAR/EFAR/AFAR,
Part 19.7 as a part of the Request for Proposal package. The
following subcontracting goals are the minimum acceptable goals
to be included in the subcontracting plan. OF THE SUBCONTRACTED
WORK, 62% TO SMALL BUSINESS: 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 1.5% HUBZone small business
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontracting goals on the SF 255, Block
6. Written justification must be provided if the minimum goals
cannot be provided. For additional information concerning SUBCONTRACTING
PLAN requirements please contact Ms. Gwen Parker at 912/652-5340.
*** 2. PROJECT INFORMATION: Task orders to be issued under
this contract will be used for preparing reports and hydrologic
and hydraulic modeling in support of water control management,
flood control, dam safety, environmental restoration activities,
navigation dredging projects and coastal engineering studies.
Work may include hydraulic modeling of tidally influenced drainage
systems, rainfall-runoff modeling, reservoir systems modeling
and supporting programming, dam safety analyses such as dam-break
flood routing and mapping, collection of gage data, including
installation of short-term stream or tide-gages, preparation
of dredging plans and specifications, storm surge height and
frequency studies, beach renourishment and sediment transport
analyses. All drawings shall be submitted in Microstation.
*** 3. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance. Criteria a-e are primary. Criteria f-g
are secondary and will only be used as "tie-breakers" among
technically equal firms. a. Specialized experience and technical
competence in: (1) developing and documenting river basin rainfall
- runoff models, including HEC-HMS; hydraulic models, including
HEC-UNET and HEC-RAS; and reservoir system simulation models;
(2) planning and concept design of various flood control alternatives,
or environmental restoration and enhancement of rivers, floodplains
and wetlands; (3) installation of short-term tide and stream
gages, and data collection; (4)numerical models to predict
and evaluate effects on beaches and navigation channels; (5)
dredging plans and specifications including calculation of
quantities and disposal area capacity; (6) knowledge of dredging
techniques and COE policies and practices. b. Past performance
on DoD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. c. Capability
to accomplish task orders, with adequate staffing to include
hydraulic engineers, hydrologists, civil and/or coastal engineers,
computer programmers, and CADD operators. These disciplines
MUST be shown in BLOCK 4 of SF 255. Please disregard the "to
be utilized" statement at Block 4 of SF 255 and show the total
strength of each discipline; d. Professional qualifications
of key management and professional staff members for disciplines
shown in c. above. e. Knowledge of locality as it pertains
to hydraulic and hydrologic rainfall-runoff modeling on projects
in southeastern states. f. Extent of participation of SB, SDB,
WO, historically black colleges and universities and minority
institutions in the proposed contract team, measured by the
percentage of the estimated effort; g. Volume of DoD contract
awards in the last 12 months as described in Note 24; *** 4.
SUBMISSION REQUIREMENTS: Interested firms having capabilities
to perform this work must submit one (1) copy of SF 255 (11/92
edition) for PRIME and one (1) copy of SF 254 (11/92 edition)
for prime and all consultants, to the following address: U.S.
ARMY ENGINEER DISTRICT, SAVANNAH, ATTN: CESAS-CT-C, 100 WEST
OGLETHORPE AVENUE, SAVANNAH, GA 31401-3640 not later than the
close of business the 30th day after the DATE of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. INCLUDE THE FIRM'S ACASS NUMBER in Block 3b of SF 255.
For ACASS information, call 503/326-3459. No faxed submittals
will be accepted. Cover letters and extraneous material (Brochures,
etc.) are not desired and will not be considered. PHONE calls
are discouraged unless absolutely necessary. PERSONAL visits
for the purpose of discussing this announcement will not be
scheduled. THIS IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-311 SN5060K7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR DESIGN/EVALUATION
OF RAILROADS AND ROADWAYS, WORLDWIDE
SOL DACA45-01-R-0001
DUE 112700
POC Technical Questions: Dan Boyer at 402-221-7266 and Contract
Questions: Diana Vanderzanden at 402-221-4044
DESC: The purpose of this modification is to change the Sic Code
from 7389 to 8711. Effective immediately. The NAICS Code 541330
will remain the same.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: diana.l.vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-311 SN5060M1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge Navfac Contracts, Naval Inventory Control
Point, Bldg 305, Code M081c, PO Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: C--ARCHITECTURAL & ENGINEERING SERVICE FOR INDEFINITE
DELIVERY/INDEFINITE QUANTITY CONTRACT FOR VARIOUS MULTIDISCIPLINE
PROJECTS AT THE NAVAL SUPPORT ACTIVITY, MECHANICSBURG AND PHILADELPHIA,
PA AND NAVY/MARINE CORP RESERVE CENTERS IN CENTRAL AND WESTERN
PA
SOL N62472-01-R-4101
DUE 120500
POC C. A. Hall, 717-605-6238, Contracting Officer
DESC: As a correction to the previous synopsis, the contracting
officer's phone number is corrected to read 717-605-6238. As
an addition, the technical point of contact is Lonnie Moyer
at 717-605-2659.
LINKURL: http://www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: hallca@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-311 SN5060R4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--COMPUTER PROGRAMMING, CUSTOM
SOL DCA100-00-R-4008
POC Sharlene L. Capobianco, Contracting Officer (703) 607-4602
or Susanne Gannon, Contract Specialist (703) 607-4604
DESC: PLEASE NOTE: THE PREVIOUSLY SUBMITTED CBD, DATED 3 Nov
2000 UNDER SUBMISSION ACCEPTANCE NUMBER SN5058G3, IS NOT A
SOURCES SOUGHT. THE ACTION CODE FOR THIS REQUIREMENT IS "P"
PRESOLICITATION NOTICE. The Defense Information Systems Agency
intends to acquire expert engineering support to assist in
developing methodologies, prototype systems and concepts of
operation for the management of data of interest to the Department
of Defense. All personnel working on the proposed contract
will require minimum SECRET clearance and key personnel will
require Top Secret Clearance with DCID 1/14 eligibility. The
potential life cycle of the contract will consist of one base
year and three-(1) year options. This requirement will be 100%
set-aside for small business concerns in accordance with FAR
Parts 15 and 19 under NAICS code 541511. The contract will
be a CPFF IDIQ contract with supplies and services being procured
by the issuance of task orders. The Government will require
Cost/Price, Technical and Management, and Past Performance
Proposals. The Government will not pay for information received.
The Government will be hosting a Pre-Proposal Conference on
28 November 2000 from 9:00 a.m. to 11:00 p.m. EST. The conference
will be held at the following location: Fort Washington Facility,
Building 3, 10530 Riverview Road, Fort Washington, MD 20744-5821.
All CONFERENCE PARTICIPANTS MUST BE U.S. CITIZENS AND MUST
POSSESS A SECRET CLEARANCE. As a part of the conference, the
Government will conduct a site visit IAW FAR 52.237-1 of the
Government work site. A DRAFT RFP will be provided to attendees
of the Conference. No further solicitation notice will be issued.
YOU MUST PRE-REGISTER. Notification of your attendance must
be given by emailing Ms. S. Gannon at gannons@ncr.disa.mil
or fax at (703) 607-4611, or by writing to Defense Information
Systems Agency, DITCO-NCR, Code DTN4, ATTN: Ms. S. Gannon,
701 S. Courthouse Road, Arlington, VA 22204-2199. INCLUDE YOUR
EMAIL AND FAX NUMBER WITH YOUR NOTIFICATION. All notifications
must be received by 20 November 2000 at 2:00 p.m. EST. in order
that security clearance passing instructions and directions
to the conference location can be emailed or faxed to the pre-registered
participants.
CITE: (W-311 SN5060C8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL EMW-2001-RP-0003
POC Bobbie J. Roberts, Contract Specialist, at (202) 646-4615,
FAX (202) 646-3846; William M. Roberson, Lead Contract Specialist,
at (202) 646-3622
DESC: The purpose of this modification is to delete the reference
to the National Emergency Training Center (NETC) under the
CBD advertisement printed on Oct. 30, 2000. (CITE: (W-300 SN505277)).
All other information remains the same.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bobbie.roberts@fema.gov
EMAILDESC:
e-mail
CITE: (W-311 SN5060E0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL DADA09-01-T-0005
DUE 111300
POC Alice G. Lopez, (915)569-2900, FAX (915)569-2959
DESC: Requirement for DADA09-01-T-0005, Software design and development
for William Beaumont Army Medical Center, El Paso, TX is cancelled.
CITE: (W-311 SN5060E8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--COMMERCIAL TELEPHONE SERVICES
SOL DAAB32-01-R-0003
DUE 121900
POC Contracting Specialist CPT Ramona McCaa, (520) 538-6115,
E-mail: ramona.mccaa@hqasc.army.mil (Site code DAAB32)
DESC: The Army Telecommunications Directorate, Army Signal Command
has a requirement for nonpersonal services for local telephone
exchange services for Fort Irwin, CA. The proposed contract
is for one base year and four option years. The local exchange
service provider certified by the California Public Services
Commission shall provide local commercial communications service
for Fort Irwin, CA. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, digital subscriber lines, analog and digital
trunks, foreign exchange access lines and trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition a concern
will be considered small under North American Industry Classification
System (NAICS) under 51331 and 51333 with size standard of
1500 employees. An Acquisition Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the CECOM Ombudsman at (908) 532-4914. In order
to be eligible for award of this Request for Proposal (RFP),
offerors may be required to have a Basic Agreement with this
office. Basic Agreement documents, the RFP and solicitation
may be viewed and downloaded from the Interagency Interactive
Business Opportunities Page located at http://abop.monmouth.army.mil.
When you arrive at this site select CECOM Comm.& Elec. Comm.
as the contracting activity. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
contained at FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. For assistance with
the Fort Monmouth web site, call 1-888-414-2677. All questions
related to this notice must be addressed in writing, by fax
(520) 538-6701 or (520) 538-6115 to the contracting specialist.
Specify the RFP number and include the complete name of the
firm, street address, phone and fax number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: ramona.mccaa@hqasc.army.mil
EMAILDESC:
CITE: (W-311 SN5060J5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR TELEPHONE SERVICE FOR THE FBI NEWARK, NJ
SOL RFQ-720111
DUE 112400
POC Tracie Davidson (703) 814-4722
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-720111 dated 11/3/00. The CBD submission number
for the solicitation announcement is 5058T5. This modification
changes the established award and effective dates as set forth
in the solicitation CBD announcement. The award date 11/20/00,
as stated, is changed to 12/22/00. The effective date of service,
12/1/00, is changed to a revised date of 1/2/01. The contact
for information regarding this solicitation is Ms. Tracie L.
Davidson at (703) 814-4722 or Mr. Paul D. Rankin at (703) 814-4914
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. This is a modification change to the award and effective
dates and in no way alters the content requirements of the
CBD announcement. The proposal number RFQ-720111 must be listed
on the outside of the submission.
CITE: (W-311 SN5060L2)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Pacific Northwest National Laboratory, Battelle Memorial
Institute, 1779 Terminal Drive, Richland, WA 99352
SUBJECT: D--RESELLERS / DISTRIBUTORS SOUGHT FOR UPDATE GUARDIAN
JAVA SOFTWARE PRODUCT
DUE 120100
POC Philip C. Pulver, Contractor 509-943-0656 fax
DESC: The Pacific Northwest National Laboratory is conducting
a survey to identify potential licensees for the marketing
and distribution of the Java-based Update Guardian software
product developed for the Department of Energy. Update Guardian
enables automatic version updates for Java applications via
the Internet. The Update Guardian Software, written in 100%
Java (Version 1.1.6+, JDK [Sun's Java Development Kit]), is
a set of Java classes that provides deployment control of
Java applications. The software can operate on any computer
platform including Windows 95/98/2000/NT, Macintosh, Sun Solaris
and most other Unix platforms. When executed as part of the
main Java application, Update Guardian will monitor an application
vendor's Web site for updating instructions, and if found,
will perform actions such as downloading and installing the
latest Jar files for the application. Any new software release
or patch is simply placed on the Update Guardian server; the
next time each user starts up a Java application, Update Guardian
will install the upgrade over the Internet; Update Guardian
only installs changes from one version to the next thereby
eliminating any unnecessary deployment. This software will
also collect deployment statistics from an application vendor's
user base. Each time Update Guardian is used for a given Java
application, Update Guardian is notified over the Web and
records the usage for the application vendor. Update Guardian
is easily configured, and comes fully compiled and self contained
for use with any Java application. Update Guardian utilizes
the programming environment of the Java 1.1.6 language (JDK)
developed by Sun Microsystems. This software is designed to
be easily embedded in any Java (JDK compliant) application
(even pre-built applications). Completely separate from any
other Java application, Update Guardian does not involve any
additional coding by the original application. Developers
and distributors of Java applications can readily embed Update
Guardian within their existing applications. The site listed
below provides more detailed information and an actual real-time
demo of the software. Interested and qualified firms should
respond in writing, postmarked, emailed or faxed no later
than December 1, 2000.
LINKURL: http://www.pnnl-software.com
LINKDESC:
EMAILADD: philip.pulver@pnl.gov
EMAILDESC:
CITE: (W-308 SN5059J8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: D--SINGLE-SOURCE ECOSYSTEM MANAGEMENT DECISION SUPPORT
(EMDS) REENGINEERING SERVICES
SOL N/A
DUE 112000
POC Contact, Robin Airozo 907-586-8880/Contracting Officer, Steve
Zeckser, 907-586-7901
DESC: The USDA Forest Service, Pacific Northwest Research Station,
intends to negotiate a "follow-on" contract with ESRI of Redlands,
CA, for reengineering of the EMDS system. ESRI developed EMDS
over a period of five years following competitive award of
Contract Number 53-0109-5-00398. EMDS was ultimately implemented
as a programming extension to ESRI's ArcView geographic information
system (GIS) product. Reengineering of EMDS is necessary for
compatibility with ArcView 8.1 and for it to be a platform-independent
application based on Common Object Model (COM) and Java. The
contract time will extend from January 1, 2001 through August
31, 2001. All responses received by November 20, 2000, COB
(local time) will be considered.
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-308 SN5059K0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: D--SOURCES SOUGHT FOR TELECOMMUNICATIONS SERVICES
SOL N/A
DUE 111600
POC Teri L. Berrian, 301-757-9789
DESC: The other areas highlighted have a few questions to clarify
your requirements. THIS IS A SOURCES SOUGHT SYNOPSIS. THERE
IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION
WILL NOT RECEIVE A RESPONSE. This sources sought synopsis is
in support of potential sources capable of providing telecommunication
network support. The Department of the Navy (DON), Naval Air
Systems Command (NAVAIR), Naval Air Warfare Center Aircraft
Division (NAWCAD), Information Management Department (IMD),
Base Telephone Office, Patuxent River, MD is seeking any 8(a)
firms capable of performing telephone team support services
for the Naval Air Station Patuxent River community of interest.
The community of interest includes NAS Pax River and Webster
Field Annex. However future requirements may change to include
other NAVAIR team sites. The government expects the qualified
contractors either alone or with appropriate teaming partners
to possess the capabilities or experience as follows. The required
tasking for this requirement shall include but is not limited
to the following: provide telecommunications network support
in the day to day operation of the Lucent Technologies 5ESS
(Lucent number 5 Electronic Switching System) digital switching
system. The contractor shall provide the services and must
have trained personnel in (i.e., AT&T, Lucent, or Verizon certification/documentation)
and experience to perform these functions herein. The contractor
shall perform simple and complex 5ESS switch translations for
moves, adds, changes and deletes of ISDN and Analog lines utilizing
the Macstar system and/or the Trunk Line Work Station. The
contractor will be required to perform all tasks including
submitting service requests for repair, moves, adds, changes,
and deletes using the installed telecommunications Network
Management System (MANAKON). The contractor shall provide technical
support for all generic software and hardware upgrades to the
switching system. The contractor shall be able to support the
5ESS switch equipped with System Signaling Seven (SS7) telecommunications
trunking to the public switched network. The contractor shall
be responsible for corrective maintenance on all various ISDN
and Analog telephone instruments and peripherals including,
batteries, power supply units, optical remote module maintenance
and various key systems (i.e. Lucent Merlin, Merlin 2, Partner,
Sprit and Meridian) and all associated peripherals. The contractor
will also be responsible for maintaining and performing inside
wiring and other tasks to complete moves, adds, changes and
deletes. The contractor will coordinate all cable plant projects
with other NAWCAD project leads and will provide complete outside
plant support including site surveys, record keeping and documentation
of the station cable system (full documentation will include
Auto CAD CAM (Automated Computer Aided Design, Computer Aided
Manufacture) drawings of the station cable plant. Additionally,
the contractor shall provide recommendations for modification
or expansion of existing facilities, conduct required reviews
of telecommunications architecture, provide input for point
papers with detailed information for various projects, conduct
telecommunications studies to determine current and planned
operational requirements, provide documentation incorporating
system design and project plans that address NAWCAD requirements
in conformance with Navy and industry standards, conduct market
network surveys, network traffic studies, equipment audits
and provide input. Contractors responding will also be required
to provide Military Construction (MILCON) technical project
support for voice, video and data projects, develop verification
and validation and quality assurance plans for telecommunications
systems and support in the certification of other contractors
installing telecommunications systems at Patuxent River and
community of interest sites, technical and management support
for life cycle documentation, provide support for all aspects
of long range planning utilizing government directed software
for this task and develop criteria for interface of various
systems and projects which exist within the NAWCAD community
of interest. The contractor will be required to provide its
own vehicle(s), tools and other equipment required to perform
above-mentioned tasks. Government property will include, but
not limited to, the 5ESS switch and all related equipment (i.e.
various telephone instruments, MANAKON Network Management System,
Octel Voice Mail System, Conference Bridge, T-Berd 2090)
This sources source synopsis is not a request for proposals;
it is a market research tool being utilized to determine the
availability and adequacy of potential 8(a) certified sources
prior to issuing a Request for Proposal (RFP). Any information
submitted by respondents to this synopsis is strictly voluntary.
The Government will not pay for any information that is submitted
by respondents to this sources sought request. Contractors
who believe they possess the expertise and experience shall
submit technical capabilities in writing to Ms Teri L. Berrian,
Naval Air Warfare Center Aircraft Division, Contracts Department,
47253 Whalen Road, Unit 588, Suite 2, Patuxent River, MD 20670-1463
or electronically to berriantl@navair.navy.mil. Voice communications
are received at 301-757-9789. Responses should be received
by the November 16, 2000. All documentation shall become the
property of the government. Firms responding must indicate
the following information: Eligibility to the 8(a) program.
Indicate the business size: small business or small disadvantage
business, veteran owned small business or HUBZone certified.
Indicate the North American Industry Classification System
Code. This synopsis neither constitutes a Request for Proposal;
nor does it restrict the Government to an unlimited acquisition
approach. This synopsis should not be construed as commitment
by the Government for any purpos. See Note 1
LINKURL: http://www.navair.navy.mil/business/ecommerce/admin/
LINKDESC:
EMAILADD: BerrianTL@navair.navy.mil
EMAILDESC:
CITE: (W-311 SN5060W4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: F--DRILLING OF A TEST HOLE AND INSTALLATION OF MONITORING
WELLS NEAR FALLON, NV
SOL 01WRSS0004
DUE 122700
POC Rita A. Leach, (650) 329-4162
DESC: The U.S. Geological Survey has a requirement for drilling
a test hole and installation of monitoring wells near Fallon,
Nevada in Churchill County. The purpose of the test hole and
wells is to obtain geologic, water level, and water chemistry
data at different depths in and near the Fallon basalt aquifer.
The upper portion of the hole will be drilled through approximately
400 feet of basin-fill sediments (gravel, sand, silt and clay)
overlying the basalt aquifer. The lower portion of the hole
will be drilled through the basalt and possibly into an underlying
sedimentary aquifer. Three alternative test hole and well designs
describe the thickness of basalt aquifer to be drilled. The
holes and permanent steel casing shall be of minimum diameter
to meet Nevada State Regulations, and allow test hole drilling
and installation of monitoring wells, as described by the Alternatives,
constructed of 2-inch diameter, flush-joint threaded Schedule
80 PVC casing and screen at specified depths, and emplacement
of gravel pack near screened intervals and bentonite grout
between screened intervals using a tremie pipe. Listed diameters
are suggested minimum nominal values. Nevada State Regulations
require the test hole to be 4 inches greater than the diameter
of a single casing, or the combined diameter of multiple casings.
Alternatives A through C are described in detail in the solicitation
in Section C, Description/Specifications/Work Statement. A
single Alternative will be selected for the Project after bids
have been received. For each Alternative, the upper portion
of the test hole shall be drilled to about 400 feet in depth
to the top of the basalt and permanent steel casing installed
and cement-grouted above the basalt aquifer. The lower portion
of the test hole shall be drilled with dual-wall drill stem
and reverse circulation, using air and air percussion bit to
allow collection of water samples by air lifting as the test
hole is drilled. Alternative A consists of drilling a small
diameter (6") test hole to a depth of 1,000 feet below land
surface and installation of a single monitoring well in the
test hole, Alternative B consists of drilling a large diameter
(8") test hole to a depth of 1,000 feet below land surface
and installation of 2 monitoring wells in the test hole, and
Alternative C consists of drilling a larger diameter (10")
test hole to a depth of 1,000 feet and installation of 3 monitoring
wells. Water samples and basalt cores shall be obtained at
specified depths within the basalt. Drilling is expected to
start in March 2001 and shall be completed 90 days after notice
to proceed. Bidders are required to bid on all items and shall
provide prices based on delivery FOB Destination to the specified
drilling location. All interested bidders shall submit a written
request for the solicitation package to Rita Leach, Contracting
Officer, at fax (650) 329-5480 or e-mail to rleach@usgs.gov.
The request shall identify the Drilling Project at Fallon,
Nevada.
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-311 SN5060J1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING ON THE LOWMAN RANGER DISTRICT,
BOISE NATIONAL FOREST
SOL RFQ 2QR4-011-01
DUE 122200
POC Harlan F. Johnson, Contracting Officer, 208-373-4150; Request
for Solicitation, Arlene Stoor, 208-373-4150
DESC: The project consists of auger tree planting on the Lowman
R.D. of an est. 518 acres. The Government intends to award
a single, negotiated award contract. Est. start date is 4/15/01
with 13 calendar days for completion. See numbered note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-311 SN5060N2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER AND HOEDAD TREE PLANTING N THE EMMETT RANGER
DISTRICT, BOISE NATIONAL FOREST
SOL RFP R4-02-01-04
POC Harlan F. Johnson, Contracting Officer, 208-373-4150; Request
for Solicitation, Arlene Stoor, 208-373-4150
DESC: The project consists of auger and hoedad tree planting
on the Emmett R.D. of approx. 593 acres. The Government intends
to award a formally negotiated base year plus one option year
contract. Further, a Indefinite Delivery-Indefinite Quantity
type contract will be used. Est. start date for base year will
be 5/1/2001 with 21 calendar days for completion. See Numbered
Note #1.
CITE: (W-311 SN5060O2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING ON THE IDAHO CITY RANGER DISTRICT,
BOISE NATIONAL FOREST
SOL RFP R4-02-01-03
DUE 122100
POC Harlan F. Johnson, Contracting Officer, 208-373-4150; Request
for Solicitation, Arlene Stoor, 208-373-4150
DESC: The project consists of auger tree planting on the Idaho
City R.D. of approx. 3,000 acres. The Government intends to
award multiple contracts through formal negotiation procedures.
Est. start date is 4/15/01 with 21 calendar days for completion.
See numbered note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-311 SN5060O4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP# 200-0640-MA
DUE 013101
POC Douglas M. Martz, Contracting Officer 202.307.3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Comprehensive Sanctions Center Services
for male and female offenders in the greater metropolitan Indianapolis,
Indiana area. (Marion, County) Residential services include
care, custody, control, accountability, and treatment, including
subsistence. Those interested are requested to give written
notification (including telephone number and a point of contact)
to the Contracting Officer listed in this notice. The services
described shall be in accordance with the Federal Bureau of
Prisons' Statement of Work entitled, Community Sanctions Center,
dated 2000. A firm-fixed unit price requirements contract is
anticipated. The estimated number of inmate days are 25,550
for the two year base-period (91% male and 9% female), 13,505
(89% male and 11% female) for the first option year, 14,235
(87% male and 13% female) for the second option year and 14,965
(85% male and 15% female) for the third option year. The estimated
RFP issue date is 12/1/2000 and the estimated closing date
is 01/31/2001. All responsible sources may submit a proposal
which will be considered by this agency. No collect calls will
be accepted. No telephone requests for solicitations will be
accepted.
CITE: (W-311 SN5060E7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP# 200-0641-MA
DUE 013101
POC Douglas M. Martz, Contracting Officer 202.307.3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Community Corrections Center Services
for male and female offenders in the greater Youngstown, Ohio
area. (Mahoning, County) Residential services include care,
custody, control, accountability, and treatment, including
subsistence. Those interested are requested to give written
notification (including telephone number and a point of contact)
to the Contracting Officer listed in this notice. The services
described shall be in accordance with the Federal Bureau of
Prisons' Statement of Work entitled, Community Corrections
Center, dated 2000. A firm-fixed unit price requirements contract
is anticipated. The estimated number of inmate days are 9,490
for the two year base-period and 4380 for each of the three
one year option periods (83% male and 17% female). The estimated
RFP issue date is 12/1/2000 and the estimated closing date
is 01/31/2001. All responsible sources may submit a proposal
which will be considered by this agency. No collect calls will
be accepted. No telephone requests for solicitations will be
accepted.
CITE: (W-311 SN5060F5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE MARDI GRAS
PARTY
SOL SVS-SCS-243-00
DUE 020201
POC Dawn Howle, Ph. (907) 552-9249, Fax (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's Mardi Gras Party to be held 27 February
2001. We are seeking Carnival accessories, Beads, King Cakes,
or anything to do with carnivals/Mardi Gras. Advertising will
be done at all areas of the base. Representation from the sponsors
would be accepted and encouraged. We will accept all or part
sponsorship/donation for the event. More than one sponsorship/donation
may be accepted and additives would be considered. Requests
for copies of this solicitation may be recieved no later than
2 February 2001. This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-311 SN5060S7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--POOL MANAGEMENT, OPERATIONS, SUPPLIES, AND LIFEGUARD
SERVICES
SOL N00189-01-T-0050
DUE 121300
POC Dominga Skaruppa (757) 443-1410 or dominga_z_skaruppa@nor.fisc.navy.mil
DESC: The performance period is hereby changed to include 2 option
years. Period of performance: Base Year--1 May 01 through 12
Sept 01, First Option Year--1 May 02 through 12 Sept 02, and
Second Option Year--1 May 03 through 12 Sept 03.
CITE: (W-311 SN5060T2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ST. PATRICK'S
DAY
SOL SVS-SCS-244-00
DUE 022301
POC Dawn Howle, Ph. (907) 552-9249, Fax (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's St. Patrick's Day to be held 17 March
2001. We are seeking any gifts that have to do with St. Patrick's
Day (Gold, St. Patrick's t-shirts, etc.). Advertising will
be done at all areas of the base. Representation from the sponsors
would be accepted and encouraged. We will accept all or part
sponsorship/donation for the event. More than one sponsorship/donation
may be accepted and additives would be considered. Requests
for copies of this solicitation may be recieved no later than
23 February 2001. This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-311 SN5060T7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE MEMBERSHIP
NIGHT SPRING FLING
SOL SVS-SCS-245-00
DUE 022301
POC Dawn Howle, Ph. (907) 552-9249, Fax (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's Membership Night Spring Fling to be held
21 March 2001. We are seeking any outdoor equipment. Advertising
will be done at all areas of the base. Representation from
the sponsors would be accepted and encouraged. We will accept
all or part sponsorship/donation for the event. More than one
sponsorship/donation may be accepted and additives would be
considered. Requests for copies of this solicitation may be
recieved no later than 23 February 2001. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-311 SN5060U0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: H--FUNCTIONAL CHECK FLIGHT OPERATIONS
SOL F08620-01-R0005
DUE 111300
POC Niki Cooper, Contract Specialist, Phone (850) 884-3265, Fax
(850) 884-5372, Email Niki.Cooper@hurlburt.af.mil - Twila Beasley,
Contracting Officer, Phone (850) 884-1269, Fax (850) 884-5372,
Email
DESC: H-FLIGHT OPERATIONS SUPPORT SERVICES FOR AFSOC, POC Niki
Cooper, (850) 884-3265: 16th Contracting Squadron. This is
NOT a presolicitation notice pursuant to FAR Part 5, but is
a Market Survey to identify sources to provide specialized
flight operations support. The Air Force Special Operations
Command has a requirement for contractor support in conducting
flight operations on MH-53J/M helicopters. This Market Survey
is for sources sought from industry with the personnel, experience,
and qualifications to conduct flight operations on MH-53J and
MH-53M helicopters. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in this survey. This notice is to identify interested and qualified
contractors to provide flight operations support. Flight Operations
support will include: 1) Conducting Functional Check Flights,
2) Conducting acceptance test profiles, 3) Conducting maintenance
check flights, 4) Conducting ground maintenance engine runs,
5) Providing currency training for active duty USAF personnel,
6) Conducting flight planning and weight and balance, and 7)
Understanding and implementation of a flight operations in
accordance with AFJI 10-220V1 and appropriate Air Force regulations.
Qualified sources must have personnel previously USAF, IDAS/MATT,
Instructor qualified in the MH-53J and MH-53M helicopters.
Personnel may be required to deploy with the Air Force into
non-hostile areas. Personnel must be available to accomodate
a 7-day a week work schedule, 10 hours per day. Responses must
include qualified personnel resumes for pilots and Responses
should be submitted to Niki Cooper either by fax to (850) 884-5372
or e-mailed to niki.cooper@hurlburt.af.mil, and flight engineers
and a summary of corporate past performance and experience
in performing flight operations as described above. Responses
are limited to 10 pages, not including resumes. must be received
by 12:00 pm CST on Monday, November 13, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F08620-01-R0005&L=483
LINKDESC:
notice
EMAILADD: Niki.Cooper@hurlburt.af.mil
EMAILDESC:
CITE: (D-311 SN5060U9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM PREVENTIVE MAINTENANCE ON ELECTRICAL DEVICES
SOL 626-01-26
DUE 121200
POC Susan Hilley, 615-327-5312
DESC: Furnish all labor, equipment, materials, and supervision
necessary to perform preventive maintenance on electrical devices
and equipment located at the Department of Veterans Affairs
Medical Center, 1310 24th Ave., S., Nashville, TN 37212. Work
includes inspection, cleaning, tightening, and testing of switchgear,
panel breakers, disconnects, motor controllers, and control
devices, including the testing of emergency generators. Infrared
temperature survey and scanning is required. All work shall
be performed between the hours of 10:00 p.m. and 4:00 a.m.
Work shall commence the first week of February 2001 and shall
be completed over a period of four weekends. SIC Code is 7629.
Offers will be evaluated based on the following criteria: 1)
Company Experience and Demonstrated Ability; 2) Personnel Qualifications;
3)Resources including equipment and manpower; 4) Past Performance;
5) Price. Award of firm-fixed price contract will be based
on best value recognizing the above criteria. Solicitation
documents will be available o/a 11/13/00. Offers are due by
4:30 p.m. CST on 12/12/00 at the Department of Veteran Affairs,
Nashville, TN. Send written requests for solicitation documents
to Contracting Officer (90C), Department of Veterans Affairs,
1310 24th Ave., S., Nashville, TN 37212 or fax to 615-321-6351.
Verbal requests for solicitation will not be accepted.
EMAILADD: Susan.Hilley@med.va.gov
EMAILDESC:
CITE: (W-308 SN5059G9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--MAINTENANCE OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT
SOL DECA08-01-R-0052
DUE 121400
POC Contract Specialist Sharon E. Wilson (804) 734-8451 (Site
Code DECA08)
DESC: Contractor shall furnish Scheduled Preventive Maintenance
and Unscheduled Maintenance/Repairs (to include parts, tools,
material, transportation and all other necessary items/services)
on Government owned Miscellaneous Food Processing Equipment
for various Defense Commissary Agency commissaries located
within the NorthWest Pacific Region, in accordance with Government's
Statement of Work. The base period is on or about 1 June 2001
through 30 September 2002 and includes four one (1) year option
periods. THIS PROCUREMENT IS BEING ISSUED AS A 100 PERCENT
SMALL BUSINESS SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION
NUMBER IS 7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION.
THIS SOLICITATION WILL BE ISSUED ON OR ABOUT 15 DECEMBER 2000
WITH TENTATIVE CLOSING DATE OF 16 JANUARY 2001. Requests for
a copy of this solicitation must be in writing and may be mailed
to: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT, SERVICES
DIVISION, ATTN: OC/RAV, 1300 E AVENUE, FORT LEE VA 23801-1800.
Requests should include solicitation number, requester's name
and address, business size, telephone and facsimile numbers.
EMAILADD: wilsonse@hqlee.deca.mil
EMAILDESC:
CITE: (A-308 SN5059K5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: J--MAINTENANCE OF OIL/WATER SEPARATORS, GREASE TRAPS,
AND SEPTIC
SOL F64133-01-Q-0028
DUE 112000
POC Misty Shockey, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email misty.shockey@andersen.af.mil - Steven
Berg, Contract Specialist, Phone 6713666609, Fax 6713665678,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F6413301Q0028 is issued
as a request for proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. This solicitation
is set-aside exclusively for small businesses. Contact SrA
Misty Shockey, Contract Administrator, at 671-366-4680 (voice),
671-366-1103 (fax), or misty.shockey@andersen.af.mil (e-mail)
for information regarding this solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-Q-0028&L=644
LINKDESC:
notice
EMAILADD: misty.shockey@andersen.af.mil
EMAILDESC:
CITE: (D-308 SN5059K6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--NETWORK MAINTENANCE
SOL W80EN-0301-2510
DUE 111000
POC Tom Wilson (757) 878-3804
DESC: The solicitation due date of 11/08/01 is corrected to read:
11/10/00
CITE: (W-311 SN5060B4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--FULL MAINTENANCE ACUSON ULTRASOUND SYSTEM
SOL RFQ 261-0025-01
DUE 112800
POC Raphelle J. Longrie (415) 750-6644
DESC: The Sierra Pacific Network Consolidated Contracting Activity
(CCA) is issuing a Commercial Item Request for Quotation (RFQ)
in accordance with FAR 12.203 to provide Full Service/Maintenance
for Acuson Sequoia C256 Ultrasound Device and related components
to include parts, labor, and technical assistance for the Department
of Veterans Affairs, Central California Health Care System,
2615 E. Clinton Avenue, Fresno CA 93703, a Department of Veterans
Affairs facility within the Veterans Integrated Service Network
(VISN 21). Contract period is December 1, 2000, or date of
award, through November 30, 2001 with four one-year renewal
option periods through November 30, 2005.Contract award is
subject to availability of funds. The following provisions
and clauses apply plus any addenda: FAR 52.212-1 Instructions
to Offerors Commercial Items; 52.212-2 Evaluation Commercial
Items; 52.212-3 Offeror Representations and Certifications
- Commercial Items; 52.212-4 Contract Terms and Conditions
Commercial Items; and 52.212-5 Contract terms and Conditions
to Implement Statutes or Executive Orders Commercial Items.
NAICs Code is 811219. Electronic solicitations may be obtained
at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
on or about November 7, 2000. Requests for hard copy solicitation
must be in writing. No telephone requests will be accepted.
No E-mail requests will be accepted. No web-based offers will
be accepted. All amendments will be posted on the web page.
Questions regarding this solicitation must be submitted in
writing and may be faxed to Raphelle J. Longrie at (415) 750-
2170. Offerors are advised that they are responsible for obtaining
amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-311 SN5060H6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--REPAIR OF OFFICE MACHINES
SOL M00681-01-T-2750M
DUE 120100
POC Gloria L. Muchemore, 760 725-1937
DESC: This is a Time and Material Contract for repair of office
machines, electric and electronic, to include, but not limited
to: Typewriters; IBM, Swintec, and Brother. Quantity; 1000.
Calculators; Casio, Adler, and others. Quantity; 600. Facsimile
Machines; Panasonic, Canon, Sharp, Hewlett Packard, Xerox,
Okidata and Brother. Quantity; 240. Shredders; Sem (High Security),
Brother, and Destroyit. Quantity; 75. Machines are located
at various locations on Marine Corps Base, Camp Pendleton,
Ca. Work is to be performed on-site. Contractor shall provide
all personnel and supervision to perform the required Maintenance.
Estimated usage is 1,000 hours per year. Solicitation M00681-01-T-2750M
is to be released on or about 17 November 2000 for performance
to begin or date of award. Closing date to be 01 December 2000.
Period of Contract to be Base year with one (1) option year.
This is a 100% Small Business Set-Aside procurement. Requests
shall be in writing to the above address or FAX to 760-725-8445.
CITE: (W-311 SN5060H8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--SERVICE MAINTENANCE ON IMAGING EQUIPMENT AT VA ANN
ARBOR
SOL RFP 553-29-01
DUE 121800
POC Jodi Cokl @ 313-576-3738
DESC: The Department of Veterans Affairs, Ann Arbor Healthcare
System is soliciting offers from all responsible sources who
can provide PMI and repair on medical imaging systems, including
but not limited to, (1) Imation Dryview, 8700, Single Input,
(2) Picker Synergen, Clinix VPE, (3) O.E.C. C-Arm 9600, 9"
II, (4) Toshiba Ultrasound SSH 140 std probes, (5) ATL HDI
5000 Ultrasound, 5 std probes, (6) H/P 5500 Ultrasound, 2 std
probes, 1 Omniplane, 1 TEE probe, (7) GE MVP General, (8) FUJI
AC3 Plate Reader, (9) Picker R&F, 12" II,(10) GE Signa Horizon,
1.5T GE Cryogens, (11) Picker PQ 6000, (12) GE Advantx LC,
Biplane, 9" II, (13) GE Advantx LC, Single Plane, 12" II, (14)
GE High-speed Advantage CT with SIM, (15) Siemens Polystar,
Single Plane, 12" II, (16) Siemens Multistar T.O.P., Single,
12" II, (17) Siemens Neurostar, Biplane, 12" II, (18) GE R&F
Legacy, 12" II, (19) Phillips R&F Dianost 97, 9" II, and (20)
Phillips Thorovision Optimus 80. The contract award is anticipated
for the beginning of January, 2001, to continue until September
30, 2001, with four pre-priced option years running October
1, through September 30, of each option year. Request for Proposals
(RFPs) will be available on or about November 17, 2000. Request
for Proposals (RFPs) may be obtained by submitting a written
request to the Contracting Officer/Contract Specialist. Written
requests might include faxed (313-576-1077), e-mailed (jodi.cokl@med.va.gov),
or U.S. Mail/courier delivered (see address above) requests
and must contain requester's Company Name, Address, Contact
Point, Telephone, and Facsimile number. All responsible sources
may submit a proposal, which will be considered for award.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-311 SN5060I7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRYDOCKING SRA OF THE USS THOMAS S GATES (CG 51)
SOL N62795-01-R-0003
DUE 010801
POC Melinda Bramlett at 228-769-4213 or Steve East at 228-769-4543
DESC: Solicitation to be issued 20 November. Bidders must hold
a Master Ship Repair Agreement with the Navy and be located
within a 75-mile radius of vessel's homeport of Pascagoula,
MS. DSRA includes dry-docking, hull, machinery, electrical,
electronics, piping and boiler work. DSRA is 26 February through
15 June 2001 at the contractor's facility.
EMAILADD: BramlettMH@supship.navy.mil or EastSM@supship.navy.mil
EMAILDESC:
CITE: (W-311 SN5060L1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICE ON MEDICAL EQUIPMENT
SOL IFB 508-2-01
DUE 121800
POC Ed Cohen, 404/321-6111 ext 7651
DESC: To furnish all labor, supplies, and equipment necessary
to provide full maintenance, emergency service & periodic preventive
maintenance inspections for the Wellhofer WP600c Dosimetry
Water Phantom System which includes: Water Phantom; Dosimetry
3D System Controller; Scanning Film Densitometer; Twin Channel
Electrometer; C60 Control Computer; Mobile Work Station; and
all associated detectors, reservoirs, tables, and other system
components. All services shall be performed in accordance with
terms, conditions, and specifications of the contract. Location
of equipment: VA Medical Center, 1670 Clairmont Rd, Decatur,
GA. Contract period is from 12/1/2000 thru 9/30/2001 with four
1-year options. Contract award is subject to availability of
funds. NAICs Code is 811219. Requests for solicitation must
be in writing. NO TELEPHONE REQUESTS WILL BE ACCEPTED. NO E-MAIL
REQUESTS WILL BE ACCEPTED. NO WEB-BASED OFFERS WILL BE ACCEPTED.
Questions regarding this solicitation must be submitted in
writing and may be faxed to (404) 728- 7758. POC: Ed Cohen.
SOL issued DTD o/a 11/13/00.
CITE: (W-311 SN5060O9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICE ON MEDICAL EQUIPMENT
SOL IFB 508-3-01
DUE 121800
POC Ed Cohen, 404/321-6111 ext 7651
DESC: To furnish all labor, supplies, and equipment necessary
to provide full maintenance, emergency service & periodic preventive
maintenance inspections for the following GE equipment: (1)
Medical Advantx Special Procedure Radiogrphy Unit, including,
Video Cassette Recorder Lateral Film Changer; Magazine Rack/Puck;
Medical Radiographic Table Image Intensifier & associate displays,
and all associated interfaces and system components. (2) Medical
Stenoscope Mobile C-Arm Radiographic Units including all associated
system components. (3) Medical AMX4 Mobile Radiographic Units.
(4) Medical CAP30b Cine Project, including all associated system
components. (5) Fluroscan Imaging Systems, Floroscan Portable
Floroscopy unit including C-Arm, Computron 117-10 Displays,
Panasonic AG5210 Video Cassette Recorder & Video Printer. All
services shall be performed in accordance with terms, conditions,
and specifications of the contract. Location of equipment:
VA Medical Center, 1670 Clairmont Rd, Decatur, GA. Contract
period is from 12/1/2000 thru 9/30/2001 with four 1-year options.
Contract award is subject to availability of funds.. NAICs
Code is 811219. Requests for solicitation must be in writing.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. NO E-MAIL REQUESTS
WILL BE ACCEPTED. NO WEB-BASED OFFERS WILL BE ACCEPTED. Questions
regarding this solicitation must be submitted in writing and
may be faxed to (404) 728- 7758. POC: Ed Cohen. SOL issued
DTD o/a 11/13/00.
CITE: (W-311 SN5060P1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICE ON MEDICAL EQUIPMENT
SOL IFB 508-4-01
DUE 121900
POC Ed Cohen, 404/321-6111 ext 7651
DESC: To furnish all labor, supplies, and equipment necessary
to provide full maintenance, emergency service & periodic preventive
maintenance inspections for S&S X-Ray Multiviewers equipment:
MV200, MV300, and S&S X-ray RADX multiviewer including all
associated system components. All services shall be performed
in accordance with terms, conditions, and specifications of
the contract. Location of equipment: VA Medical Center, 1670
Clairmont Rd, Decatur, GA. Contract period is from 12/1/2000
thru 9/30/2001 with four 1-year options. Contract award is
subject to availability of funds. NAICs Code is 811219. Requests
for solicitation must be in writing. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. NO E-MAIL REQUESTS WILL BE ACCEPTED. NO WEB-BASED
OFFERS WILL BE ACCEPTED. Questions regarding this solicitation
must be submitted in writing and may be faxed to Ed Cohen,
(404) 728- 7758. Questions regarding this solicitation must
be submitted in writing and may be faxed to (404) 728- 7758.
POC: Ed Cohen. SOL issued DTD o/a 11/14/00.
CITE: (W-311 SN5060P4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICE ON MEDICAL EQUIPMENT
SOL IFB 508-5-01
DUE 121900
POC Ed Cohen, 404/321-6111 ext 7651
DESC: To furnish all labor, supplies, and equipment necessary
to provide full maintenance, emergency service & periodic preventive
maintenance inspections for the following Siemens equipment:
(1) Bicor Cardiac Angiography System, and associated equipment;
(2) HICOR Biplane Digital System, and associated equipment;
(3) Multimap Biplane Video Reference Image Directory; and associated
equipment; (4) AWOS Angiographic Work Station with TV monitor,
high speed disk, and HICOR link, and associated equipment;
(5) All associated collimators, gating devices, dicom interfaces,
electrocardiograph cables, and communication links; (6) Siemens
Acom M Cardiac Review Stations including all associated system
components. (3) Siemens Cathcor Monitoring System, including
standard table input electronics, 16-inch remote monitor, network
hardware; PC workstation; NBP/SP02 monitor. All services shall
be performed in accordance with terms, conditions, and specifications
of the contract. Location of equipment: VA Medical Center,
1670 Clairmont Rd, Decatur, GA. Contract period is from 12/1/2000
thru 9/30/2001 with four 1-year options. Contract award is
subject to availability of funds. NAICs Code is 811219. Requests
for solicitation must be in writing. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. NO E-MAIL REQUESTS WILL BE ACCEPTED. NO WEB-BASED
OFFERS WILL BE ACCEPTED. Questions regarding this solicitation
must be submitted in writing and may be faxed to Ed Cohen,
(404) 728- 7758. Questions regarding this solicitation must
be submitted in writing and may be faxed to (404) 728- 7758.
POC: Ed Cohen. SOL issued DTD o/a 11/14/00.
CITE: (W-311 SN5060P5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--SERVICE/MAINTENANCE TOSHIBA CT SCANNER SYSTEM
SOL RFQ 261-0037-01
DUE 112100
POC Raphelle J. Longrie (415) 750-6644
DESC: Subject solicitation is modified as follows: 1) Remove
Page 22 and replace with new page 22. 2) Remove Page 41 and
replace with new page 41. Solicitation due date is NOT extended.
All other terms and conditions remain the same. Amendment #1
may be obtained from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-311 SN5060P7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICE ON MEDICAL EQUIPMENT
SOL IFB 508-6-01
DUE 122000
POC Ed Cohen, 404/321-6111 ext 7651
DESC: To furnish all labor, supplies, and equipment necessary
to provide full maintenance, emergency service & periodic preventive
maintenance inspections for the following MEDRAD equipment:
(1) Medrad Mark V+Contrast Media Injectors, all control consoles
and associated system components. (2) Medrad MCT Contrast Media
Injector including all associated system components. (3) Medrad
Envision Contrast Media Injector including all associated system
components. (4) Medrad Spectris Contrast Media Injector including
all associated system components. All services shall be performed
in accordance with terms, conditions, and specifications of
the contract. Location of equipment: VA Medical Center, 1670
Clairmont Rd, Decatur, GA. Contract period is from 12/1/2000
through 9/30/2001 with four one-year options. Contract award
is subject to availability of funds. NAICs Code is 811219.
Requests for solicitation must be in writing. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. NO E-MAIL REQUESTS WILL BE ACCEPTED.
NO WEB-BASED OFFERS WILL BE ACCEPTED. Questions regarding this
solicitation must be submitted in writing and may be faxed
to (404) 728- 7758. POC: Ed Cohen. SOL issued DTD o/a 11/15/00.
CITE: (W-311 SN5060P9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICE ON MEDICAL EQUIPMENT
SOL IFB 508-7-01
DUE 122000
POC Ed Cohen, 404/321-6111 ext 7651
DESC: To furnish all labor, supplies, and equipment necessary
to provide full maintenance, emergency service & periodic preventive
maintenance inspections for the following KODAK equipment:
(1) Kodak M6AW film processor & all associated system components.
(2) Kodak M6B film processors & all associated system components.
(3) Kodak M7B film processors & all associated system components
Sterling DP 220 film processors & all associated system components:
All services shall be performed in accordance with terms, conditions,
and specifications of the contract. Location of equipment:
VA Medical Center, 1670 Clairmont Rd, Decatur, GA. Contract
period is from 12/1/2000 through 9/30/2001 with four one-year
options. Contract award is subject to availability of funds.
NAICs Code is 811219. Requests for solicitation must be in
writing. NO TELEPHONE REQUESTS WILL BE ACCEPTED. NO E-MAIL
REQUESTS WILL BE ACCEPTED. NO WEB-BASED OFFERS WILL BE ACCEPTED.
Questions regarding this solicitation must be submitted in
writing and may be faxed to (404) 728- 7758. POC: Ed Cohen.
SOL issued DTD o/a 11/19/00.
CITE: (W-311 SN5060Q0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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 F41608-00-Q-96485
DUE 112700
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: Circuit Card Assembly NSN:
5998-01-271-6566DQ P/N: 10095733-101 QTY: 6 each MISSION IMPACT:
URGENT and a HIGH PRIORITY EXISTS. This requirement is initiated
to obtain a Firm Fixed Price contract for the repair of 6 each
circuit card assemblies. Applicable to the USM-603. The Government
s required delivery schedule is 30 days after receipt of order
and reparables. GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. The item is sole source to HONEYWELL, INC.
SEMSOR AND GUIDANCE PRODUCTS, Cage Code 94580. The approximate
solicitation issue date is 27 NOVEMBER 2000. 1. This solicitation
is for an URGENT requirement. 2. There is No Data available
as stated in the Commerce Business Daily. 3. The acquisition
is Sole Source and the source s cage code is 94580. 4. A Source
Approval Request package must be completed and returned with
the quote for FUTURE acquisitions only. The Source Approval
Request package shows the evidence of capability of a contractor
and the Government s engineers approval time of that package
takes from 45-90 days. AFMC FARS 5309.205(90) Any contractor
bidding on this RFQ (Request For Quote) must be an approved
source. To become an approved source, for future acquisitions
contact the Small Business Office at Kelly AFB, TX at (210)
925-6918 and request a Source Approval Package be sent to your
company. 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@pkweb.satx.disa.mil.
See Note(s) 22, 23, 26, Clause L418C,26
EMAILADD: sonja.derry@kelly.af.mil
EMAILDESC:
CITE: (D-311 SN5060U5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--OVERHAUL/RECAPITILIZATION FOR 100 EA HEAVY EXPANDED
MOBILITY TACTICAL TRUCK( HEMTT)
SOL N/A
POC Barbara A. Manning/AMSTA-LC-CHAA/ 810-574-8301
DESC: Sole Source- Oshkosh Truck Corp. The purpose of this acquisition
action is to award 100 each trucks and/or chassis via modification
of Heavy Expanded Mobility Tactical Truck (HEMTT) configuration
vehicles to the existing HEMTT Overhaul Contract, DAAE07-97-D-X010.
Under the contract, old HEMTT vehicles/chassis are overhauled
and/or converted to like new configuration chassis/vehicle,
either to the same or a different configuration (such as a
lighter version of the HEMTT configuration vehicles or chassis),based
on customer requirements. Technical data is not available
for the HEMTT vehicles, as data was not purchased by the Government
at the time of the original procurement. All HEMTTs' have been
purchased using Performance Specifications, and it has beeb
determined by the Government that it is not in the Governments's
best interest to procure updated performance specifications.
Therefore, this acquisition is sole source to Oshkosh Truck
Corp.
EMAILADD: manningb@tacom.army.mil
EMAILDESC:
CITE: (W-311 SN5060T5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: L--SITE SAMPLING SERVICES
DUE 012501
POC Madeline Fountain, Phone 303-966-7120, Fax 303-966-3578
DESC: Kaiser-Hill Company, L.L.C (Contractor), is the Integrating
Management Contractor at the U.S. Department Of Energy's (DOE),
Rocky Flats Environmental Technology Site, Golden, Colorado
(RFETS). The Contractor is currently preparing for closure
that necessitates demolition and decontamination activities.
The RFETS Statement of Work (SOW), Sampling Support Services,
comprises activities for Project/Program Sampling Services,
Environmental Sampling Services, Sample Shipping Services,
and Audit Support Services. Requirements include, but are not
limited to, sample collection, sample preparation, collection
of field parameters, collection of water level measurements,
well development, purging of slow recharge wells, audit support,
equipment acquisition, sample handling, sample transportation,
and sample shipping. Samples will consist of, but will not
be limited to, bioassay samples, project/program samples (from
various media and areas across RFETS), and environmental samples
(surface water, surface soils, sediments, and groundwater samples).
A sampling project includes all pre-sampling activities, the
collecting of samples for laboratory analyses, sample labeling
and packaging, and transfer and/or shipment of the samples
to on-Site or off-Site laboratories. The sampling personnel
must comply with all Site requirements, pertinent regulatory
statues, DOE Orders, and building specific regulations. In
addition, technical expertise is required to audit commercial
vendors. Some sampling activities will involve the characterization
of material containing radiological components. The constituents
that can be expected to be present in the samples consist of,
but are not limited to, plutonium, americium and uranium, tritium
inorganic and organic ( including PCB's). Many of the samples
are in radiological controlled areas that require personnel
to be trained as Radiological Workers. The subcontractor shall
provide all personnel, equipment, tools, materials, supervision,
management, and other items and services necessary to perform
Sampling Support Services at RFETS. The subcontract services
shall be provided by means of a fixed unit price, indefinite
quantity, type subcontract. Solicitation will be issued only
to pre-qualified offerors on or about 15 December 2000, with
a tentative closing date on or 25 January 2001. The proposed
performance period is a two-year base period from 02 April
2001 through 1 April 2003 with four option years. Teaming is
allowed, however, subcontracting is not allowed. The award
will be given to a single subcontractor for all service as
a result of full and open competition. All interested prospective
offerors must demonstrate current capabilities in all of the
following areas. The documented capabilities shall be submit
by 11-20-00 to: Madeline Fountain, Kaiser-Hill Company
10808 Highway 93 Unit B Building T130C # 69 Golden, CO 80403
1. Provide a copy of all certificates demonstrating training
in:  DOT Awareness (49CFR)  DOT Basic Transportation
of Hazardous Materials  DOT Advanced Hazardous Waste
Transportation, (Hazardous Waste Manifests)  DOT Advanced
Hazardous Radioactive Transportation  DOT Advanced
Radioactive Mixed Waste Transportation  DOT International
Air Transport Association Dangerous Good Transportation 
OSHA 40 hr.  RCRA Compliance  SCBA training
 Confined entry training NOTE: Radiological Worker
II and RCRA Waste Generator are two courses that will be expected
before starting the subcontract. 2. Provide a 250 word corporate
summary: The corporate summary shall outline work performed
for DOE and the name of the DOE facility. State how your company
managed the work performed using specific issues that demonstrate
your company's management capabilities and experience in sampling
and shipping activities. The summary must also demonstrate
how your company manages personnel protective equipment and
decontamination waste water. 3. Provide a copy of the following:
 Corporate health and safety program Table of Contents
(TOC)  Central Personnel Clearance Index (CPCI) report
of all "Q" cleared personnel  Current FOCIs 
Quality Assurance Plan (TOC)  Class C Water Works
Operators License  Workers Compensation Experience
Modification Rate (EMR) for the past three complete years
 Letter from Insurance Carrier denoting EMR or reason
an EMR has not yet been met  OSHA 200 Logs for the
past three complete years  If applicable, a copy of
OSHA citations for the past three complete years including
type of citation, fines levied, and fines paid. 4. Provide
a summary of a 14-day transition schedule.*****
EMAILADD: madeline.fountain@rfets.gov
EMAILDESC:
CITE: (W-311 SN5060T0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: M--A76 STUDY DRAFT SOLICITATION
SOL DAKF29-01-R-0004
POC Annemarie Walsh
DESC: The Directorate of Contracting will issue a draft solicitation
on/or about 15 November 2000. The solicitation is part of the
A-76 Study at Devens Reserve Forces Training Area, Devens,
MA and the following functions are included in the Sttatement
of Work; Public Works, Information Management Services, Logistics
Support Services, Plans and Training Support and Safety Management
Services. Requests for the draft solicitation may be addressed
to Dept, of the Army, HQ Fort Dix, Directorate of Contracting,
ATTN: AFRC-FA-DCC Annemarie Walsh, Fort Dix NJ 08640-6150,
faxed to 609-562-6933 or emailed. Industry comments will be
due on/or about 8 December 2000.
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-311 SN5060U1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: N--PROVIDE AND INSTALL CATEGORY 5 LAN DATA DROPS
SOL DADA13-01-T-0011
DUE 112700
POC Kathleen Benjamin, Contract Specialist, 253-968-4914
DESC: Subject Request for Quote is for commercial items and is
being processed in accordance with the format in Subpart 12.6.
It is being issued as an RFQ using Simplified Acquisition Procedures
(SAP) authorized in Subpart 13.5, Testing Program for Certain
Commercial Items. Madigan Army Medical Center, Tacoma WA intends
to establish a firm fixed-price standing order for services
that will provide and install 300 Category 5 Local Area Network
drops for the period beginning on or about 01 December 2000
through 30 November 2001. Performance of service will be in
accordance with the latest revisions of all governing codes,
standards of industry and the Madigan Army Medical Center Facilities
Management Division. The Request for Quote number is DADA13-01-T-0011,
the NAICS code is 541519 with a size standard of $18,000,000.00.
For the purpose of establishing an official record, requests
for copies of the RFQ shall be submitted in writing, or electronically
via email to kathleen.benjamin@nw.amedd.army.mil or facsimile
253-968-4922. Copies of the RFQ will be available at the following
URL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm on or
about 8 November 2000. The request should include business
name, point of contact name, complete address, telephone number,
RFQ number, business size, tax identification number, cage
code and Dun and Bradstreet number. Telephonic requests will
not be honored. All responsible sources may submit a quote,
which will be considered. Firms quoting should ensure registration
in the Central Contractor Database prior to submission for
consideration. This procurement is 100% small business set-aside.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
8 November 2000
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-308 SN5059J1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: Q--MATERNAL CHILD HEALTH NURSE
SOL RFP #P9837-V05-3477
DUE 111000
POC Purchasing/Contracts Manager Elizabeth Chase (541)-553-3254
DESC: The Confederated Tribes of the Warm Springs Reservation
of Oregon is seeking proposals for Maternal Child Health Services.
The Tribes is looking to possibly contract for a three-year
period with a Maternal Health Nurse to provide maternity case
management services for approximately 20-30 hours per week.
Duties and Responsibilities include: Conducting initial assessment
to determine the clients current status, identify needs and
strengths in physical, emotional, developmental, environment
and nutritional areas to develop client service plan in order
to optimize the pregnancy outcome. Coordinating MCH services
with the Public Health Nursing Department of the Indian Health
Services and the Early Head Start Program of the Confederated
Tribes; provide referrals to other health and social service
agencies in the community; Provide Nutritional Counseling;
Education Services and Consultation Services with physicians.
Closing date is November 10, 2000, at 4:00 PM, Local Prevailing
time. RFP packets are available by contacting Elizabeth Chase,
Purchasing/Contracts Manager, P.O. Box 1169, Warm Springs,
OR 97761, (541)-553-3254
CITE: (W-308 SN5059J6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Q--MEDICAL SERVICES
SOL IFB-DCS-01-03
DUE 122200
POC Chari A. Magruder, Contract Specialist, (202) 219-8698, ext.
113, Keith A. Bond, Contracting Officer
DESC: Laboratory Testing for Chlamydia Trachomatis - The U.S.
Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting bids for the testing and identification
of Job Corps students who may have genital infections due to
chlamydia. Tasks to be accomplished by the contractor shall
include: 1). Receiving from all Job Corps centers endocervical
specimens from all entering female students and urine specimens
from asymptomatic male students who have screened positive
for leukocyte esterase (LE) on entry. Asymptomatic males will
be screened at the center with the LE dipstick on the first
voided 10cc of urine; 2) Receiving from all Job Corps centers
endocervical or urine specimens from female students and urine
specimens from male student as ordered by the center physician
for evaluation of symptoms, positive LE screen or test-of-cure;
3) Analyze the specimens and specify which test will be used;
4) Reporting individual test results to the person at each
center responsible for submitting the specimens, and reporting
Job Corps wide results periodically to the National Nursing
Director, Job Corps; and 5) Assuming responsibility for quality
control of laboratory procedures. The period of performance
for the prospective award will be twelve (12) months, from
the date of contract execution, plus four 1-year options to
extend at the government's discretion. This requirement is
a 100% Small Business Set-Aside. The SIC Code is 8071 and the
Size Standard is $5 million. Invitation For Bids will be available
on our Department of Labor, Employment and Training Administration's
Internet Home Page at http://www.doleta.gov, approximately
15 days from the date of publication. Invitation For Bids in
hard copy form will also be available upon written request,
only on a first come, first-served basis, until the supply
is exhausted. Requests must cite IFB-DCS-01-03 and must include
two self-addressed labels. Failure to enclose labels may cause
a delay in receipt of the solicitation. Telephone requests
will not be honored. For requests made after the supply is
exhausted, the Contracting Officer may determine whether payment
of a fee is warranted. The fee will not exceed the actual cost
of duplication of the solicitation documents. The bid opening
date will be December 22, 2000 at 2:00 p.m. local time. Bids
are to be sent and/or hand delivered to the above address to
the attention of Chari A. Magruder. Faxed bids will not be
accepted. No collect calls will be accepted. It is the sole
responsibility of the offeror to continually view the website
for any amendments made to this solicitation.
LINKURL: http://www.wdsc.org/sga/rfp.htm
LINKDESC:
EMAILADD: cmagruder@doleta.gov
EMAILDESC:
CITE: (W-311 SN5060F3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL TECHNOLOGIST TO PROVIDE SERVICES TO THE FORT
THOMPSON HEALTH CENTER, PO BOX 200, FT. THOMPSON, SD 57339
SOL RFQ-01-014
DUE 121800
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: The Aberdeen Area Indian Health Service is seeking applicants
for a non-personal service contract for a Medical Technologist
to provide services to the Ft. Thompson Health Center, PO Box
200, Ft. Thompson, SD 57339. The Medical Technologist shall
provide general laboratory testing services such as evaluation
of specimens for analysis, preparation of reagents and primary
referenced materials, generate and maintain proper medical
record information, etc. The Medical Technologist must meet
CLIA education requirements and possess a National Registry.
This position is subject to a criminal background investigation.
The period of performance will be from January 1, 2001 through
December 31, 2001. The contractor will be required to work
Monday through Friday, 8:00 a.m. to 4:30 p.m. (1/2 hour lunch)
excluding federal holidays. This is a small business set-aside
(see note 1). Requests for RFQ-01-014 shall be made in writing,
e-mail or telefax (605) 226-7669.
EMAILADD: anita.bollen@ihsabr.ihs.gov
EMAILDESC:
e-mail
CITE: (W-311 SN5060R0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RESPIRATORY THERAPIST REGISTRY
SOL 261-0008-01
DUE 120800
POC Jack Gregorio, (415) 750-2165
DESC: Solicitation No. 261-0008-01 is canceled in its entirety.
Reasons: To be VISN 21 wide contract. A new solicitation will
be issued shortly.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-311 SN5060U8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--COMMUNITY WATER FLOURIDATION COORDINATOR
SOL RFQ-502
DUE 122000
POC Jaime Catron-Norris, Contract Specialist, (602) 364-5012
DESC: The Phoenix Area Indian Health Service, Office of Environmental
Health & Engineering, intends to negotiate a contract for Community
Water Flouridation Coordinator, under a Personal Services Contract.
Upon Award the contractor shall be responsible for promotion
of Community Water Flouridation and coordination of appropriate
activities related to community water flouridation in the Phoenix
Area. The RFQ-502 will be available for mailing/issuance on
November 20, 2000. Closing date for quotes is December 20,
2000.
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
Area Acquisition Division RFQ-502
CITE: (W-311 SN5060W0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF THE UNITED STATES ARMY
NETWORK ENGINEERING AND TELECOMMUNICATIONS ACTIVITY (USANETA),
FT. HUACHUCA, AZ
SOL DAAB32-00-R-0001
POC Contracting Officer Barbara J. Trujillo (520) 538-7472, Contract
Specialist James Kuhl (520) 538-8465
DESC: This notice is an update to a presolicitation notice published
in the Commerce Business Daily on May 18, 2000 and a market
survey notice published in the Commerce Business Daily on October
28, 1999 under DAAB32-00-R-0001. The CECOM Acquisition Center,
Ft. Huachuca, AZ, is conducting a cost comparison study pursuant
to OMB Circular No. A-76 "Performance of Commercial Activities".
The Service Provider (SP) shall provide all services, materials,
supplies, program management, supervision, labor, and equipment,
except those specified as Government-furnished, to perform
the USANETA functions identified in the PWS. The SP shall perform
tasks on a worldwide basis as a part of USANETA to plan, engineer,
integrate, implement, and install new Command, Control, Communications,
and Computer (C4) systems for supporting the warfighter and
integrate new technological upgrades to the warfighter's existing
systems on behalf of USANETA, the Department of the Army (DA),
the Department of Defense (DOD), and other designated Federal
customers. Any resultant contract will have a performance period
that includes a 90 day phase-in and a base year with four one
(1) year option periods. The contract type will be fixed price
with cost reimbursable line items. Contract award will be based
on full and open competition and North American Industry Classification
System (NAICS) code 541330 - Engineering Services. The former
code for this acquisition was Standard Industrial Classification(SIC)
code 8711-Engineering Services. A top secret facility clearance
will be required with access to classified information at a
level up to and including Top Secret and Sensitive Compartmented
Information (SCI). An electronic "Reading Room" has been established
for documents referenced in the PWS and elsewhere in the solicitation.
This acquisition will be conducted on the IBOP (see URL below).
Hard copies of solicitation documents will not be provided.
Since an official Bidder's Mailing List will not be established,
requests for being placed on the list or for a copy of documents
is not necessary. The Draft Request for Proposal (DRFP), to
include Sections J, L and M, has been posted to the IBOP. A
Presolicitation Conference is tentatively scheduled for late
November/early December, 2000. Industry comments on the DRFP
and issues regarding this acquisition are encouraged. Comments
can be submitted via e-mail to Contracting Officer Barbara
Trujillo at trujillob@hqisec.army.mil or Contract Specialist
James Kuhl at kuhlj@hqisec.army.mil. Status and updates will
be provided on the IBOP We recommend that you join the on-line
mailing list for e-mail notification of RFP site updates (i.e.,
new and modified documents) at "Join a Solicitation Specific
Mailing List". The technical point of contact for this acquisition
is Chuck Hoehn at (520)533-5378. Contact the Contracting Office
for contractual issues.
LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: kuhlj@hqisec.army.mil
EMAILDESC:
CITE: (W-308 SN5059H3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: R--MOCK JCAHO SURVEYS
SOL RFP 504-00-006
DUE 010501
POC Margie Nation, (806) 354-7841 or Jim Woodring, (806) 354-7836
DESC: Consulting services are needed for the purpose of on-site
mock Joint Commission Accrediation for Health Care Organizations
(JCAHO) pre-surveys for Department of Veterans Affairs VISN
18 medical facilities located in Albuquerque, New Mexico; Prescott,
Arizona; Tucson, Arizona; Big Spring, Texas; El Paso, Texas;
and Amarillo, Texas. Contracted surveyors shall be JCAHO accredited
surveyors or have been accredited surveyors in calendar year
1999. The mock survey shall be comprehensive and cover assessment
and analysis of all hospital programs, home health care, durable
medical equipment, mental health, long-term care, ambulatory
care. The survey is to also include a review of medical staff
standards, environment of care programs, statement of conditions,
benchmarking and control chart displays of PI data, pain management
standards and include ORYX performance measurement system reviews.
Pre-surveys shall focus on challenging efforts and staff training
and may include facility-designated areas of focus for the
surveyor(s). The surveyors will be expected to conduct the
survey(s) to the strictest review of standards compliance in
order to position the facilities for greater success in the
2002 JCAHO survey. The contractor shall perform pre-surveys
beginning January 2001 and ending no later than April 2001
for all facilities. Pre-surveys shall be conducted between
Monday and Friday and arranged at the convenience of each facility
and shall include JCAHO published sample agendas. Verbal and
supplemental preliminary reports for each facility shall be
given at the conclusion of the final day of the pre-survey.
Final reports shall be patterned after the most current JCAHO
report format and submitted with the grid score within 10 calendar
days of each facility's completed on-site pre-survey. Evaluation
items to obtain from the contractor should include: 1. A list
of clients surveyed during the past 12-month period and their
JCAHO score; 2. Evidence of surveyors recent JCAHO survey experience.
The cost range for this contract is estimated between $100,000
and $250,000. Solicitation packages shall be available on or
about December 1, 2000. Proposals will be due on or about January
5, 2001. Forward written request for solicitation documents
to Margie Nation at the above address or fax to (806) 354-7875.
All responsible parties may submit an offer which shall be
considered by the Dept. of Veterans Affairs. See Note 25. NAICS
code for this acquisition is 541690.
EMAILADD: Margie.Nation@med.va.gov
EMAILDESC:
CITE: (W-308 SN5059I9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: R--AMENDMENT - COURT REPORTING SERVICES
SOL DE-RP04-00AL66866
DUE 120400
POC Point of Contact: Patsy J. Garcia 505-845-6196 Martha L.
Youngblood 505-845-4268.
DESC: This is an amendment to CBD Cite D-287 SN5042U5 posted
October 13, 2000. Solicitation is revised to set aside for
8(a) contractors. Date of release of this solicitation is revised
to November 8, 2000; proposal submission date is revised to
December 6, 2000.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: pgarcia@doeal.gov
EMAILDESC:
CITE: (D-308 SN5059J9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--RECEPTIONIST SERVICES AT THE NATIONAL INTERAGENCY
FIRE CENTER
SOL RFQ 2QR4-010-01
DUE 121200
POC Alice A. Muffley, Contracting Officer, 208-373-4150; To request
solicitation, 208-373-4150
DESC: The Contractor shall furnish all labor, supervision, transportation,
equipment, supplies, and incidentals necessary to provide receptionist
services for the National Interagency Fire Center, 3833 S.
Development Avenue, Boise, Idaho and its Annex located at 2142
Airport Way, Boise, Idaho for an est. 250 days contract time.
Duration of contract will be 1/2/00 through 12/31/00 with two
optional renewal years. Evaluation criteria will address the
proximity of the Contractor's business office closest to Boise,
Idaho in the award of this contract. See numbered note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-311 SN5060M8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--TECHNICAL, ANALYTICAL, AND DOCUMENTATION SUPPORT
SERVICES FOR THE NATIONAL HEART, BLOOD VESSEL, LUNG, AND BLOOD
DISEASES AND BLOOD RESOURCES PROGRAM
DUE 112400
POC Lynda Bindseil 301-435-0356
DESC: This notice amends the previous Sources Sought Synopsis
published on 10/30/2000 to replace paragraph (j) below and
changes the due date for receipt of capability statements to
11/24/2000. The synopsis is restated in its entirety. The National
Heart, Lung, and Blood Institute (NHLBI) is conducting a market
survey to determine the availability and potential technical
capability of small business organizations as defined by the
Small Business Act. This is a new procurement. The applicable
NAICS code is 561110 and the size is $5 million which is the
conversion of SIC code 8741. Sources are sought that possess
the capability to provide support services for the NHLBI. The
NHLBI supports and/or sponsors a variety of task forces, conferences,
and workshops and prepares numerous reports and technical documents.
Many of these activities are related to assessment of the state
of knowledge in a particular disease or problem area, identification
of progress in that area, and formulating recommendations for
future research. Support services are required to assist in
conducting such activities and in preparing resulting reports
and proceedings. The work to be performed for this program
is an ongoing requirement. The current contract, N01-HO-59225
with Prospect Associates, Ltd., was awarded on June 15, 1995.
The current expiration date is June 14, 2001 and an extension
is expected to carry the contract through November 15, 2001.
Past attempts to make this requirement either a small business
or 8 (a) set-aside were unsuccessful. Small business offerors
proposed to subcontract large parts of the workscope to large
businesses and the technical review determined that the proposed
management and coordination of these subcontracting arrangements
were unworkable and therefore unacceptable. This synopsis has
been prepared to retest the marketplace and determine if it
is feasible to conduct the acquisition of the new program as
a small business set-aside. There are three basic services
to be provided in this program. The first service is to provide
administrative support to scientific working groups. This work
shall include the making of logistical arrangements for scientific
meetings of technical experts; development, preparation, and
distribution of technical and other support materials for meetings;
documentation of meetings; and preparation of summary materials.
The second major service is to provide documentation support
to the NHLBI. This work shall involve the preparation and reproduction
of briefing materials, including required editing. Specifically,
documentation services are required to assist in preparation
of the NHLBI Fact Book, the NHLBI Chart Book, the Annual Report
of the Director, the routine program and fiscal reviews by
the National Heart, Lung, and Blood Advisory Council and a
variety of special purpose scientific reports including various
activities being undertaken by NHLBI extramural program divisions
and the Office of the Director. The third major service involves
provision of analytical support to the NHLBI. This task includes
compilation and interpretation of scientific and administrative
data and development of suitable graphs, tables, and narratives.
This task also involves analysis and documentation of existing
programs and support systems and shall be followed by development
and implementation of new or updated systems. Interested small
business firms that are classified under NAICS code 561110
should furnish capability information and appropriate work
samples addressing the following: (a) the status of the organization
as a small business, (b) the experience of the organization
in performing other similar contract programs, (c) the ability
of the organization to perform the entire workscope with a
minimum of required subcontracting; offerors should address
the administrative and management structure of any proposed
subcontracting arrangements to demonstrate that small primes
can maintain complete and effective labor, technical, and management
control of the program, (d) the ability of the organization
to write and edit scientific materials so that the resultant
text is scientifically accurate and presented in clear, expository,
proper English, (e) the ability of the organization to prepare
documents in final form in the most efficient and cost-effective
manner, including a discussion of alternatives to printing
that still provide a high quality product, (f) the ability
of the organization to prepare high quality graphical design
services, (g) the ability of the organization to arrange and
support professional meetings in the most efficient and cost-effective
manner, including consideration of travel and other meeting-related
tasks and expenses, (h) the ability of the organization to
meet with NHLBI staff at the NIH in Bethesda, MD with as little
as two hours advance notice, (i) the ability of the organization
to conduct analyses of program data and provide clear and concise
presentations of results, (j) the NIH maintains in various
computer-based files data elements on its research and research
training programs. These data elements are available in raw
form in files such as the IMPAC and Trainee Appointment files.
They are also maintained in edited form in files such as the
Consolidated Grant Applicant File and the Trainee Fellow File.
The NHLBI regularly conducts comprehensive analytical assessments
and studies of its research and research training programs.
Although access to the listed databases is limited to NIH staff
and NIH contractors, information about the structure of NIH
research and research training programs is widely available.
Please provide information that can demonstrate your organization's
understanding of NIH research and research training programs
and the data elements related to them that would be critical
in assessing those programs, (k) the organization's access
to facilities and other material resources for performance
of the workscope, and (l) the ability of the organization to
adapt quickly to different workload levels over time. This
is not a Request for Proposal (RFP) and none is available.
An original and two copies of the capability statement are
requested to be submitted to the address shown above.
EMAILADD: bindseil@nhlbi.nih.gov
EMAILDESC:
e-mail
CITE: (W-311 SN5060P8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TECHNICAL SERVICES FOR INTERNATIONAL HEALTH ISSUES
SOL 282-97-0062, Mod 10
POC Michele Namoski (301)443-8826, Mariann Mink (301)443-8826
DESC: The Office of International and Refugee Health (OIRH),
through the Program Support Center (PSC), intends to negotiate
and award a modification to the existing contract 282-97-0062,
with LTS Corporation. The Contractor is entering into a subcontract
with the Romanian firm Cinor, which will provide 30 to 40 local
health care experts on a part-time basis to meet the expanded
health sector reform activities and to implement a case based
health care financing system in 15 - 20 hospitals. The period
of this work will be from issuance of the modification through
September 29, 2002. See Numbered Note 22.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
CITE: (W-311 SN5060Q4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--OFF-SITE STORAGE OF TAPE CARTRIDGES
SOL RFQ-01-011
DUE 112700
POC Susie Daugherty, Contracting Officer, Phone (304) 480-7138,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
DESC: The Bureau of the Public Debt intends to issue a commercial
item simplified acquisition for off-site storage of tape cartridges
and miscellaneous items for a base year and four one-year option
periods. The required services include supervision, labor,
facilities, equipment, and materials necessary to satisfactorily
perform the storage requirements. The solicitation should be
released on or about November 16, 2000. We will post the solicitation
to EPS when it is released. Interested offerors may register
at http://www.eps.gov to receive notification when the solicitation
and any amendments are issued and available for downloading.
Please note that the General Services Administration provides
the notification service as a convenience and does not guarantee
that notifications will be received by all persons on the mailing
list. Therefore, we recommend that you monitor the EPS Business
Opportunities site for all information relevant to desired
acquisitions. If the Internet option is not available to you,
you may receive a hard copy of the solicitation and any amendments
(via U.S. Mail) by faxing your request to (304) 480-7203 or
e-mailing your request to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-011&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-311 SN5060T9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: R--APPRAISAL, REAL ESTATE, TRACT 105-04, MOUNT TENJO,
WAR IN THE PACIFIC NATIONAL HISTORIC PARK, GUAM
SOL Q8050010102
DUE 112800
POC Gary C. Harris, (415) 427-1332
DESC: The National Park Service (NPS) requires a survey of a
vacant, federally-owned property adjacent to the boundary of
War in the pacific National Historic Park, in the Territory
of Guam. The property to be surveyed is known as a 200-acre
portion of Lot 439, Santa Rita/Piti, and is identified by the
NPS as Tract 105-04. General location maps of the property
to be survey are identified in the quotation as Exhibit "B".
The purpose of the survey will be to determine the exact location
of the property, and to record said survey with the Territory
of Guam, upon its approval by the Department of Land Management.
The Quitclaim Deed by which the property was the conveyed to
the U.S. Department of the Interior by the Government of Guam
is identified in the quotation as Exhibit "C". Exhibit "D"
is identified in the quotation as a copy of Pacific American
Title Insurance Commitment No. PAT-00-6-17006, dated June 16,
2000, for the subject property. Contractor shall deliver a
recorded survey map and legal description for Tract 105-04
within sixy calendar days after award of contract. The price
range is between $25,000 and $100,000. The procurement will
result in a firm fixed-price contract. The Standard Industrial
Classification (SIC) is 6531 and the annual size standard is
$1.5 million. This procurement will be awarded to the responsible
offeror whose offer represents the "best value" to the Government.
The best value determination will be made on the basis of (1)
quality and (2) price. The Government will assess the quality
of each offeror on the basis of his/her (1) Demonstrated satisfactory
performance in making surveys which have been approved by the
Department of Land Management, Territory of Guam; (2) Demonstrated
satisfactory performance in making surveys for Federal agencies;
and(3) Qualifications of personnel who will perform the survey.
The Government considers an offeror's quality to significantly
more important than its price. Requests for the solicitation
package shall be in writing stating Request for Quotation No.
Q8050010102, with complete name, address and area code and
telephone and facsimile numbers. Solicitation package may be
personnaly acquired from the Contracting Office or be requested
by mail or fax. The facsimile number is (415) 427-1328. Telephone
requests for the solicitation will not be accepted. Mail solicitation
requests to the National Park Service, Pacific Great Basin
Support Office, 600 Harrison Street, Suite 600, San Francisco,
California 94107-1372. A limited number of solitation packages
will be available November 13, 2000 at no charge and issued
on a first-come-first-served basis. Only one solicitation package
per company.
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-311 SN5060W2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: R--SOURCES SOUGHT
SOL N/A
POC Contact Belinda Williams, Contracting Officer, 256-955-3440
DESC: The U.S. Army Space and Missile Defense Command (SMDC)
is in the process of issuing a competitive procurement for,
"Human Resources Support Services" for the HRXXI office at
The U.S. Total Army Personnel Command. Human Resource (HR)
and Analysis Support to include mobilization and contingency
planning, strategic concepts and analyses, manprint analysis
and support, budget development and reports and financial management
and controls; agency wide and installation HR support to include
enterprise outsourcing and management, ID card processing and
DEERs support, officer and enlisted records support and maintenance,
A-76 studies and labor relations; Services required to be performed
include job assistance to federal agencies; reinvention laboratory
programs; career support to include in-service recruiting,
transition help desk support, retention counseling, relocation
center operation, relocation counseling and planning, career
skills training, EEO and grievance investigations; career transition
to include recruiting (military and civil service), placement
services, government employee separation and retirement processing.
It is planned to award an Indefinite Delivery Indefinite Quantity
(IDIQ) Firm Fixed Price (LOE) type contract with a period of
performance of five years. Contractor will be required to possess
a SECRET security clearance at time of award. This acquisition
is not open to allied participation at the prime contract level.
Interested companies are encouraged to submit their capability
statements (include business size) to Ms. Belinda Williams,
USASMDC, P. O. BOX 1500, and Huntsville, Alabama 35807-3801
within 15 days after publication of this notice. The North
American Industry Classification System (NAICS) Code is 541612,
with a size standard of $5M. The corresponding Standard Industrial
Classification (SIC) Code was 8742. This synopsis is advance
notice for information and planning purposes only and is not
a formal solicitation for proposals. See note 25
CITE: (W-311 SN5060N8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--UNIFORMED SECURITY GUARD SERVICES (ARMED AND UNARMED),
AT GSA CONTROLLED AND SUPPORTED FACILITIES LOCATED IN SOUTHERN
OHIO
SOL GS05P00GCD0005
POC Art Dobbs, Contracting Officer, (Tel. 312/353-5003)
DESC: This solicitation for armed and unarmed security guard
service (SIC Code 7381) at GSA controlled and supported facilities
in Southern Ohio is cancelled.
CITE: (W-308 SN5059H9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR SOLID WASTE COLLECTION
AND DISPOSAL
SOL N68711-00-B-8972
DUE 121800
POC Merry C. Pilgrim (706) 830-7337
DESC: Due to clerical error, the size standard for the subject
solicitation is hereby changed from $6 million to $10 million.
All other terms and conditions remain unchanged.
EMAILADD: krausw@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-308 SN5059I1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: S--DIETETIC SERVICES FOR THE VA CENTER FOR AGING, HONOLULU
SOL 261-0009-01
DUE 120600
POC Michel J. Zangerle, (808) 433-0146, fax (808) 433-0374
DESC: VAMROC Honolulu, HI, a facility within VISN 21 has a requirement
for a contractor to provide all labor, materials, and equipment,
for daily meal service three times a day 365 days a year. All
meals will be prepared in accordance with the VA Dietitian's
21-day Meal Cycle. Service is for a 60 bed Center for Aging
located at 110 Krukowski Rd., building 110 Honolulu, HI 96819.
Electronic solicitation may be obtained at no cost from the
following URL:www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued against this solicitation will also be available at
the same URL address. Offers are advised that they are responsible
for obtaining amendments. If you encountered problems downloading
or reading the file, please call Michelle Ranes at (202) 273-8829.
NAICS Code 722310 applies with size standard $15M.
CITE: (W-308 SN5059K3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Property Management Center (8PC-D), 1961 Stout
Street, Room 160, Denver, CO, 80294
SUBJECT: S--CUSTODIAL SERVICES
SOL GS-08P-00-JBC-0057
DUE 110600
POC Cindy Wahrle, Contracting Officer, Phone (303) 844-4083,
Fax (303) 844-2565, Email cindy.wahrle@gsa.gov
DESC: SIC CODE - 7349, Building Cleaning and Maintenance Services.
Contractor is to furnish all material, labor, equipment and
supervision to provide custodial services for 4 buildings in
the Denver Metropolitan and surrounding areas in the State
of Colorado. This procurement is cancelled in its entirety.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-08P-00-JBC-0057&L=314
LINKDESC:
notice
EMAILADD: cindy.wahrle@gsa.gov
EMAILDESC:
CITE: (D-311 SN506097)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Property Management Center (8PC-D), 1961 Stout
Street, Room 160, Denver, CO, 80294
SUBJECT: S--CUSTODIAL SERVICES - BYRON G. ROGERS FB/CH, DENVER,
CO
SOL GS-08P-01-JBC-0007
DUE 111700
POC Cindy Wahrle, Contracting Officer, Phone (303) 844-4083,
Fax (303) 844-2565, Email cindy.wahrle@gsa.gov - Cindy Wahrle,
Contracting Officer, Phone (303) 844-4083, Fax (303) 844-2565,
Email cindy.wahrle@gsa.gov
DESC: NAICS 56720, Building Cleaning and Maintenance Services.
This notification will serve as the synopsis and the solicitation.
Contractor is to funish all material, labor, supervision, equipment
to provide custodial services at the Byron G. Rogers Federal
Building/Courthouse, 1961 and 1929 Stout Street, Denver, Colorado.
Solicitation Number GS-08P-01-JBC-0007 is issued effective
today, and is available for download from the Electronic Posting
System at this time. The EPS address is http://www.eps.gov.
Paper copies of this solicitation will not be mailed out. Proposals
will be due on 11/17/2000 at 2:00 p.m., local time. Proposals
include a technical portion and price. More weight is given
to the technical (written) portion of the overall proposal
submission. The term of the contract is a base year with four
one-year option, beginning on December 18, 2000. Only questions
submitted in writing will be accepted and/or responded to.
Telephone calls will not be accepted with regard to this solicitation,
concerns must be submitted in writing. The Contracting Officer
is Cindy Wahrle at (303) 844-4083, Facsimile (303) 844-2565,
GSA PBS Colorado Property Management Center (8PC-D), 1961 Stout
Street, Room 160, Denver, CO 80294. Numbered Note 27 is applicable
to this procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01-JBC-0007&L=314
LINKDESC:
notice
EMAILADD: cindy.wahrle@gsa.gov
EMAILDESC:
CITE: (D-311 SN506098)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Energy Center of Expertise (PNE), 1800 F Street, N.W.,
Room 2301, Washington, DC, 20405
SUBJECT: S--EPA GREEN POWER PURCHASE IN CINCINNATI, OH
SOL GS-00P-01-BSD-0161
DUE 121500
POC Lindsey Lee, Contracting Officer, Phone (202) 501-2291, Fax
(202) 219-7680, Email lindsey.lee@gsa.gov - Lindsey Lee, Contracting
Officer, Phone (202) 501-2291, Fax (202) 219-7680, Email lindsey.lee@gsa.gov
DESC: The EPA would like to purchase renewable power for existing
facilities in Cincinnati, Ohio. The purpose of this RFI is
to gather information that will assist the EPA in preparing
a formal Request for Proposal (RFP). Based upon existing procurement
plans, the General Services Administration, on behalf of the
Environmental Protection Agency, plans to issue a solicitation
for renewable energy in January 2001 for the initial delivery
of renewable energy at the earliest possible date allowed by
Ohio state law. This RFI also serves to give green power suppliers
advance notice of EPA_s intention to purchase green power and
should allow them sufficient time to fulfill registration and
other related requirements. The EPA would like to have a green
power purchase contract in place in time for an Earth Day 2001
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-00P-01-BSD-0161&L=245
LINKDESC:
notice
EMAILADD: lindsey.lee@gsa.gov
EMAILDESC:
CITE: (D-311 SN5060A4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES AVON PARK
AFR, FL
SOL F08602-01-R0001
DUE 111700
POC Tracey Howell-LaPalme, Contract Manager, Phone 813-828-3978,
Fax 813-828-3389, Email tracey.howell@macdill.af.mil - Kenneth
Butler, Contract Specialist, Phone 8138283815, Email butler.kenneth@macdill.af.mil
DESC: MacDill has a requirement for refuse collection and disposal
services at Avon Park Air Force Range, FL. Contract will contain
a base year and four (4) option years. NAICS is 562111. This
proposed contract is being solicited as unrestricted. Thus,
replies to this notice are requested from all interested business
concerns. Only written requests for solicitation packages will
be accepted. Requests may be faxed to (813) 828-3389 or email
to dolly.forth@macdill.af.mil. Include your (1) business name,
(2) business size, (3) address (to include nine-digit zip code),
(4) telephone number, (5) fax number, if any, and (6) the solicitation
number in all requests. All responsible sources may submit
a proposal which will be considered. Closing date is suspended
indefinitely.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08602-01-R0001&L=582
LINKDESC:
notice
EMAILADD: tracey.howell@macdill.af.mil
EMAILDESC:
CITE: (D-311 SN5060B0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--FOOD SERVICE
SOL RFP RMAST-00-160
DUE 121500
POC F. Robert Ribail, ph (303) 275-5223
DESC: CBD synopsis amendment issued on or after September 26,
2000 for a source to provide all labor, supervision and food
stuffs and a culinary arts program to the Job Corps Center
in Golconda, Illinois was issued to set procurement aside exclusively
for HUB Zone contractors. The purpose of this CBD synopsis
amendment is to convert this requirement to a total small business
set aside. All small business concerns may submit a proposal.
Please see note 1.
CITE: (W-311 SN5060J8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--DIRECT SERVICE/GENERAL SERVICE MANAGEMENT
SOL DAKF29-00-R-0033
DUE 122200
POC Annemarie Walsh
DESC: Contractor to provide Direct Service/General Service Management
at Neville Island and Fort Indiantown Gap, PA with a phase
in-period of 1 Aug 2001 through 30 Sep 2001 and a base period
of 1 Oct 2001 through 30 Sep 2002. There are four option periods.
This is a 100% Small Business Set-Aside. Proposals are sought
on a Government Owned/Contractor Operated (GOCO) basis only.
All interested Contractors may submit a request in writing,
via fax (609-562-6933) or email. No telephone request will
be accepted for solicitations or any other information. Requests
shall contain the following information; business name and
address, telephone number, fax number, email address, business
size, tax ID and Cage Code. Contractors must have current CCR
registration. Please state preference for receipt of the solicitation
(email, hard copy or CD-ROM). Only one format allowed per company.
Date for receipt of proposals is approximate
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-311 SN5060V6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: S--CIRCADIAN LIGHTING FOR THE NATIONAL WEATHER SERVICE
SOL 52WCNA106011JAS
POC Jackie Shewmaker, Contract Specialist, (816) 426-7129, extension
221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA intends
to solicit for installation of bright light technology to enhance
alertness and circadian adaption in the operations area of
the National Weather Service, Weather Forecast Office located
on the 4th floor of the Love Building Addition, Florida State
University, Tallahassee, Florida, currently under construction.
The Government intends to award on a sole-source basis to Shiftwork
Systems, Inc., Cambridge, Massachusetts. Shiftwork Systems
is the only known source which possesses the exclusive license
to use a methodology patented by scientists at Harvard Medical
School. By having the exclusive license, Shiftwork personnel
are experts in the fields of circadian physiology, illumination
and software engineering and possesses the unique capability
to install, monitor and maintain the system. The methodology
comprises a computerized mathematical model that programs and
controls the application of specially designed bright light
technology installed in work areas. The work to be performed
will be conducted in three phases: (1) Providing and installing
the circadian lighting system; (2) Assessment to assure the
installation of circadian lighting will have an optimal effect
on the staff at the office; and (3) Post installation support
consisting of adjustments and tailoring which would be an option
in the contract for a 2 year maintenance agreement. The Government
knows of only one source authorized to provide and install
the required lighting system. All interested concerns must
submit written documentation demonstrating its qualifications
to provide these services and ability to install a circadian
lighting system as described herein. Interested firms should
submit the following information within 15 days of publication
of this announcement: (1) Company name, address, point of contact,
telephone number, business size; (2) Name, telephone number
and point of contact for businesses or other Government agencies
to which it has previously provided the same supply/service.
This information is to be submitted to Jackie Shewmaker at
the address stated herein. Information may be faxed to (816)
426-7530. No response will be given to firms that do not provide
all required information. This is not a request for proposals
and no solicitation is available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice or award a contract to Shiftwork Systems,
Inc., whichever is determined to be more advantageous to the
Government without further notice.
CITE: (W-311 SN5060V9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: T--PHOTOCOMPOSITION, DIGITIZED ARTWORK AND MAINTNENACE
OF PMS DATABASE
SOL TBD
POC Mary O'Brien, Contracting Officer; Brian O'Donnell, Contract
Specialist, (619) 532-3445
DESC: T-Photocomposition, digitized artwork and maintenance
of PMS Database The Fleet and Industrial Supply Center,
San Diego intends to issue a competitive solicitation to provide
photocomposition, computer digitized artwork, and maintenance
of the Navy's Planned Maintenance System (PMS) utilizing the
contractor's software and hardware. Deliverables include, but
are not limited to, generating Electronic Media for document
output, loading new documents into the database, generating
indices, master file updates, listings and providing to the
Government on-line access to the unclassified portion of the
database. Delivery under the contract will be FOB Destination
(San Diego CA and Norfolk VA). The period of performance will
be for a period of a base year and 4 option periods. This is
a follow-on procurement to N00244-95-D-5150 established with
Volt Alphanumeric Publication Systems. The contractor must
have a confidential facility security clearance, and be able
to process classified information on the computer system. A
performance demonstration/validation is necessary and contractor
must demonstrate an acceptable level of production. The estimated
quantities will be specified in the solicitation. Copies of
the solicitation will only be available electronically on the
Navy Electronic Commerce Online (NECO) world wide web site
(http://www.neco.navy.mil, in about two weeks after the original
post date of this notice. The proposed contract is unrestricted.
LINKURL: www.neco.navy.mil
LINKDESC:
WEEKS FROM THE DATE OF THIS NOTICE
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
O'Donnell
CITE: (W-308 SN5059K2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: U--TECHNICAL TRAINING COURSE (MATERIALS & INSTRUCTORS)
FOR THE IMPROVED RIBBON BRIDGE
SOL N/A
POC Mary Rehm, (810) 574-8546
DESC: The proposed modification is for technical training course
material and instructors for the Improved Ribbon Bridge (IRB).
The Government intends to solicit only one source, (EWK Eisenwerke
Kaiserslautern) under the authority of FAR 6.302. This notice
is intent is not a request for competitive proposals. This
action is restricted to EWK as they own the technical data
package for the IRB and are the only firm capable of performing
this effort.
EMAILADD: rehmma@tacom.army.mil
EMAILDESC:
CITE: (W-311 SN5060D9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: U--VT SMALL BUSINESS MANAGEMENT/ENTREPRENUERSHIP PROGRAM
SOL RFQ-61203-0003-1
POC Robin S. McTigue, Contract Specialist, (503) 843-4442, ext.
156
DESC: The Federal Correctional Institution, Sheridan, Oregon
has a requirement for a contractor to provide advanced occupational/vocational
training courses in Small Business Management/Entrepreneurship
leading to a program completion certificate for the inmates
at the institution, with an option for camp inmates. Service
to include, but not limited to, instruction, curriculum development
& guidance, registration, and financial aide advice, if applicable.
Accreditation and all credit hours should be transferrable
to other educational institutions whenever possible. Instruction
to be provided on-site. Contractor to provide all textbooks,
workbooks, instructor and student supplies, photocopies, etc.
to support the program. Interested parties must be listed in
the directory entitled Accredited Institutions of Post-Secondary
Education or be declared eligible to receive financial aide
assistance through the U. S. Department of Education. All educational
institutions must be accredited by the Northwest Association
of Schools and Colleges or its regional counterpart. The contract
period will be from date of award through 12 months. Requests
for Quotation packages must be submitted in writing. No phone
calls please. Anticipated issue date is approximately December
4, 2000. All responsible sources are encouraged to submit an
offer which may be considered for award.
EMAILADD: rmctigue@bop.gov
EMAILDESC:
e-mail
CITE: (W-311 SN5060F8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: U--AUTOMATION TRAINING
SOL DAHA23-01-R-0001
DUE 112100
POC Kerrey Renkemeyer (573)638-9550
DESC: This is a presolicitation notice for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
MULTIPLE AWARDS WILL BE MADE: Contractors may bid on 1 or more
or all of the individual courses. Evaluation criteria for award
of the basic contract in descending order of importance are:(1)
Price, (2) Certifications, and (3) Number of courses required
compared to college credits awarded Accreditations (college
credit hours). This is being solicited as a small business
set-aside using SIC code 7379. Businesses are considered small
if the last year's annual gross receipts do not exceed $18
million. The period of performance is projected to be a one
year period with 4 one year options. Send e-mail response to
kerrey.renkemeyer@mo.ngb.army.mil and reference the presolicitation
number in the subject line. Questions on this presolicitation
must be submitted no later than November 17, 2000 close of
business. This is an Indefinite Delivery-Indefinite Quantity
(IDIQ), contract utilizing Firm-Fixed Price Task Orders and
Cost Reimbursable Travel in accordance with FAR 6.500. Total
contract dollars placed against all Task Orders issued under
the period of performance shall not exceed $900,000.00 per
year. The guaranteed minimum is $1,200.00. The contractor,
acting as an independent contractor, and not as an agent of
the Government, shall furnish all personnel, management, instruction
manuals, class roster/certificates, provide transcript / grade
card of college credit awarded and critique sheets to provide
various automation courses. Contractor to provide automation
training to government employees at various government specified
locations within the United States. The resident instruction
will be conducted within the state of Missouri, with the majority
of instruction conducted at the Ike Skelton Training Site.
Distance Learning (DL) instruction and self-study instruction
will not be restricted to the state of Missouri. All courses
will award college credit either graduate and or undergraduate
as appropriate for successful completion of prescribed coursework.
The completion of multiple courses may be required to meet
the requirements for college credit. These combinations must
be identified. This will be in addition to certification required
in the solicitation. The contractor must be accredited by the
Commission on Institutions of Higher Education of the North
Central Association of Colleges and Universities or equivalent
accrediting association. The courses of instruction may be
resident, and or presented by Distance Learning (DL) in a synchronous
format. Courses may require a self-study, asynchronous addendum
to meet requirements for the award of college credit. Courses
requiring a hands-on component may require additional cost
for DL application. The government will provide the hardware
and classroom(s) for all instruction performed at government
owned locations. The contractor agrees to provide training
of the latest technological applications available of the various
courses. The government agrees to negotiate fiscal compensation
for a portion of costs related to technology updates/conversions
if the contractor would not have made these updates/conversions
without this contract. The contractor shall use government
lodging provided when possible. Contractor shall be capable
of providing qualified and certified instruction for all courses
that do not have substantial prerequisites, with a fifteen(15)day
notification of class start time. For Cisco and Oracle courses,
contractor will be given a 30 day notification of class start
date. Class size for resident instruction will be a minimum
of 6 students and maximum of 16 students. This maximum number
may be increased by students taking instruction in the Distance
learning format. Contractor is guaranteed billing for the minimum
of 6 students per class regardless of actual class size. Contractor
to bill for actual number of students in attendance at class
(registered at start day of class), not to exceed 16, except
for Distance Learning students unless cost to government is
less for the planned class size, then the planned class size
will be billed. The contractor will conduct the individual
courses for the number of days required by their accreditation.
A day equates to 8 hours of instruction. The government may
require the instruction to occur on consecutive days within
a 1 week period or may require the instruction to occur in
small hourly increments (no less than 2 hours) over a period
of several weeks. Training on weekends may be required. (Weekends
would mean 2 to 8 hours of class conducted between 0800AM and
1000PM, Saturdays; Sundays 0800AM to 0500PM. This will be negotiated
on a case by case basis. Possible classes during drill periods
for selected students) Contractor will instruct the following
courses: 0001-Outlook 97 (3 days), 0002- Introduction to Microsoft
Office 97, Office 2000 (5 days), 0003- Intermediate Microsoft
Office 97, Office 2000 (5 days), 0004- Advanced Microsoft Office
97, Office 2000 (5 days), 0005 Microsoft Networking Essentials
(578) (3 days), 0006- Administering Windows NT 4.0 (803) (3
days), 0007- Supporting MS Windows NT 4.0 Core Technologies
(922) (5 days), 0008- Supporting MS NT Server 4.0 Enterprise
Technologies (689) (5 days), 0009- Internetworking MS TCP/IP
on Windows NT 4.0 (688) (5 days), 0010- Implementing a Database
on MS SQL Server7.0 (833) (5days), 0011- Creating and Managing
a Web Server using MS Internet Information Server 4.0 (936)
(3days), 0012- Advanced Cisco Router Configuration (5 days),
0013- Visual Basic 6.0 Development (1013), 0014- Visual Inter
Dev 6.0 (1017) (5 days), 0015- Access 97 Power User (5 days),
0016- Access Visual Basic 97 (5 days), 0017- Mastering Microsoft
Access 2000 Program (1300) (3 days), 0018- Building Client
Server App with Access 2000 (1379) (3 days), 0019-Interconnecting
Cisco Networking Devices (5 days), 0020- Mastering Visual Basic
6 Fundamentals (1303) (5 days), 0021- Administering MS Systems
Management Server 2.0 (827) (3 days), 0022- Illustrator 8.0
(2 days), 0023- Deploying and Supporting Systems Management
Server 2.0 (828) (5 days), 0024- Quark X Press 4.0 (2 days),
0025- Photo Shop 5.5 (2 days), 0026- HTML I (2 days), 0027-
HTML II (2 days), 0028- Pagemaker 6.5 (2 days), 0029- Excel
97 Power User (5 days). Similar courses may be incorporated
if necessary. Course descriptions are available on www.microsoft.com,
www.cisco.com, and www.oracle.com. The contractor is responsible
for the set up of the classrooms assume ghosting (disk images)
may occur at all sites. The government will provide on site
maintenance to government owned equipment. The classes will
not be cancelled due to inclement weather. The actual number
of students will not be known until the first day of class.
The government will provide storage place for materials only
when training at Ike Skelton Training Sites, Jefferson City,
MO. Instructors are not responsible for making sure that the
attendees meet the course prerequisites. The government may
cancel a course not less than seven days prior to the start
of course- the contractor may be entitled to an equitable adjustment
if there are costs associated with the cancellation. Equitable
adjustment for this action is that the contractor will be paid
the cost of the course that was to be taught and airfare costs,
if applicable. (Cost of the course is equal to the charges
for conducting the specific course cancelled with the minimum
number of students.) If the contractor fails to provide qualified
instructors or show up for the scheduled course, the government
will make an equitable adjustment to the contract. Equitable
adjustment for this action is that the contractor will not
be paid for teaching the course. The contractor will be required
to reimburse the government for any costs incurred, and the
government will reduce the total delivery order/contract by
the cost for the minimum number of students of the course the
instructor was to teach. The instructor is allowed to bring
their computer to connect to network. Successful connection
is not guaranteed by the government. The contractor will be
provided access to the classroom prior to instruction in coordination
with the Contracting Officer Representative (COR). The MS office
97 (or latest version) curriculum must be Microsoft certified.
The vendor will provide lab equipment for Cisco router training.
The vendor will provide 4500 series, ms3810, and 3600 series
routers (or latest series available) for the Cisco router training
indicated. All costs associated with providing this equipment
will be paid for by the contractor. Contractor will arrange
for Students of Cisco and Oracle classes to take the certification
tests. Cost for these tests will be paid by the contractor.
Contractor will be paid one half of the student price for each
student who does not pass the certification test. The Government
intends to evaluate proposals and award a contract without
discussions with offerors. The Government reserves the right
to conduct discussions if later determined by the Contracting
Officer to be necessary. Should discussions be deemed necessary
due to proposal weakness, deficiency, or other issues, which
must be addressed before award, they will be conducted either
orally or in writing, with only those offerors determined to
be in the competitive range. The offeror will then be given
the opportunity to correct those deficiencies, weaknesses,
or address other issues, and resubmit their offer. All offerors
shall submit one copy of the following information: (1) Technical
proposal addressing ability to provide qualified instruction
on all classes and statement that offeror will provide certified
instruction for all courses, experience instructing the specific
classes, confirmation that all classes are resident courses,
and contain DL capability and specify any additional self study
requirements, ability to provide instructors at the government
site, willingness to accept government provided lodging, and
ability to execute instruction given a 15 day lead time or
30 day lead time for Oracle and Cisco (i.e. execute class in
15 days from date of award). Limit technical proposal to 8
pages. Additional pages will not be considered. (2) Cost proposal-include
a firm-fixed price-PER STUDENT for all courses (based on a
minimum guaranteed class size of 6 students and maximum of
16 students (sliding scale pricing is preferred). Also include,
as a separate proposal, travel costs for each course. Travel
and per diem cost reimbursement is limited to those amounts
established by the Joint Federal Travel Regulation. (3) Past
Performance proposal- submit 3 references of similar work to
include description of work, point(s) of contact, and telephone
number. Include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications-Commercial Item.
FAR Clause 52.212-4 Contract Terms and Conditions applies to
this acquisition. FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders---Commercial
Items applies to this acquisition. FAR 52.237-2, Protection
of Government Buildings, Equipment and Vegetation applies to
this acquisition. DFARS 252.212.7001 Contract Terms and Conditions
to implement Statutes or Executive orders Applicable to Defense
Acquisitions of Commercial Items, 252.225-7001 & 252.225-7036
apply to this acquisition. The following contract clauses apply
to this acquisition: FAR 52.202-1, FAR 52.203-6, FAR 52.203-7,
FAR 52.204-4, FAR 52.216-18, FAR 52.216-24, FAR 52.216-25,
FAR 52.217-9, FAR 52.222-41, FAR 52.223-13, and FAR 52.223-14.
Department of Labor Wage Determinations NO. 94-2309 Rev 16,
94-2205 Rev 13, and 94-2504 Rev 10 apply to this solicitation.
This solicitation is a small business set-aside. Proposals
are due on 28 November 2000 at 1200 hours. Mail, fax, or electronic
proposals (Electronic proposal must include signed cover letter
endorsing the proposal that is provided) will be acceptable.
Mail proposals to USPFO for Missouri, Purchasing and Contracting
(ATTN: Kerrey Renkemeyer), 7101 Military Circle, Jefferson
City, MO 65101-1200/ Fax number is (573)638-9576 or 9992. In
accordance with Defense Federal Acquisition Regulation Supplement
(DFARS) 204.7302, prospective companies and agencies must be
registered in Contractor Central Registration (CCR) prior to
the award of a contract. Companies may register by using the
following internet website: http://ccr.edi.disa.mil/
EMAILADD: kerrey.renkemeyer@mo.ngb.army.mil
EMAILDESC:
CITE: (W-311 SN5060M9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: V--V--PACKING & CRATING OF HOUSEHOLD GOODS FOR FLORIDA
COUNTIES: BREVARD, INDIAN RIVER, MARTIN, OKEECHOBEE, OSCEOLA,
AND SAINT LUCIE COUNTY
SOL F08650-00R0331
DUE 111500
POC Christopher Slater, Contracting Specialist, Phone 321-494-9958,
Fax 321-494-2706, Email christopher.slater@patrick.af.mil -
Roxanna Roda, Contracting Officer, Phone 321-494-4394, Fax
321-494-5136, Email
DESC: The bid closing date for stated solicitation has changed.
The new closing date is Wednesday 15 November. All offers are
due by 4:30 pm ET. If you need more information please contact
SrA Christopher K. Slater at 321-494-9958 or fax at 321-494-2706.
You can e-mail me at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08650-00R0331&L=516
LINKDESC:
notice
EMAILADD: christopher.slater@patrick.af.mil
EMAILDESC:
CITE: (D-311 SN5060C2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--PACK & CRATE SERVICES
SOL N00140-01-R-0375
DUE 122100
POC POC: Clare Zebrowski, (215) 697-9678, P. R. Russial, Contracting
Officer, (215) 697-9670
DESC: FISC Norfolk Detachment Philadelphia intends to solicit
on a 100% Small Business Set-Aside Basic Pack & Crate Services
for the Personal Property Office Puerto Rico, for U.S. military
and civilian personnel. Contractor is to provide services both
inbound, outbound, and intracity in nunerous areas in Puerto
Rico. A liason office is required to be located within reasonable
distance from the U.S. Naval Station Roosevelt Roads, Puerto
Rico. The contract is for a ten (10) month base period from
1 March 2001 through 31 December 2001, with two (2) twelve
(12) month option periods. An indefinite delivery, fixed price
requirements contract is anticipated with services to be acquired
under individual delivery orders issued under the contract.
The North American Industry Classification System Code is 484210
and the size standard is $18.5 million. All responsible small
business sources may submit a proposal which shall be considered
by FISC. Requests for a copy of! the solicitation should be
made by letter or fax (fax # 215-697-9738) directed to FISC
Norfolk Detachment Philadelphia Code 02P52I (215-697-9723).
The RFQ will be made available electronically, upon its release
at www.nor.fisc.navy.mil. and at www. neco.navy.mil.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-311 SN5060W5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: W--SOUTHEASTERN MN CBOC
SOL RFQ 618-83-01
DUE 111600
POC Lee Wiech or William Bulygo 612-725-2178
DESC: The Minneapolis VAMC intends to award contract(s) for a
Community Based Outpatient Clinic (CBOC) in the Olmsted County
area of MN to provide Primary Care Services on an outpatient
basis for approximately 60-70 patient visits per day. The CBOC
will be responsible for managing the veterans' primary medical
care. Referrals for sub-specialty care and hospitalization
will be made to the VAMC located in Minneapolis, MN. It is
expected the lease will be awarded on or about January 1, 2001
with occupancy on or about February 1, 2001 for a one-year
period with two renewal options. Offers are being solicited
for approximately 3000 occupiable square feet of office space
that is suitable for the delivery of Primary Medical Care.
Parking to accommodate approximately 60-70 patient visits and
7 employees per day is also required. Responsible sources capable
of meeting the Government's requirement may respond by furnishing
in writing, information, which substantiates the offeror's
ability to provide the required services. All responses must
be received within 12 days of the publication of this notice.
This information will be used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement.
CITE: (W-308 SN5059H8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL RFQ-500
DUE 122700
POC Gaynell K. Butler, Contract Administrator (602) 365-5016
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5016
DESC: Reference W-308 SN505974. RFQ 500 is amended to change
the date for acceptance of offers to November 27, 2000, close
of business (MST).
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: gaynell.butler@mail.ihs.gov
EMAILDESC:
CITE: (W-308 SN5059I0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL DAKF04-01-B-0002
DUE 111600
POC Contract Specialist, Kathy Neece, 760-380-5007
DESC: Requirements contract for lease of 40 to 50 double-wide
modular building, including office furniture and utility connections,
to be located at Fort Irwin, California. Delivery dates between
01 February 01 and 15 February 01. Duration of use will be
three to four months for appoximately 30 trailers and up to
one year for approximately 18 trailers. Office furniture may
include desks, chairs, footlockers, room dividers, etc. IFB
will be available for issuance approximately 9 November 00
and close approximately 16 November 00. Requests shall include
Company Name, Point of Contact, Phone Number, Fax Number and
e-mail address. Fax requests to 760-380-3693. All responsible
sources may submit a bid which will be considered by this agency.*****
EMAILADD: Kathy.Neece@irwin.army.mil
EMAILDESC:
CITE: (W-308 SN5059J3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-00-0005a
DUE 120800
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email
DESC: The General Services Administration will issue a solicitation
to properties interested in the Premier Lodging Program (PLP).
The PLP contracts with multiple properties in high travel destinations
to create guaranteed lodging room blocks at guaranteed rates
for U.S. Government personnel on official business travel.
There will be multiple awards made to firms in the Denver,
Colorado area. Specifically, the zip codes that apply are:
80011, 80014, 80020, 80030, 80040, 80111, 80112, 80124, 80202,
80203, 80204, 80207, 80216, 80218, 80222, 80227, 80228, 80231,
80233, 80237, 80239, 80246, 80401, 80517, and 80906. Firms
desiring a solicitation, who did not attend the pre-solicitation
conference for the Premier Lodging Program, please contact
Suzanne R. Strickland, at GSA/TFW, 1800 F Street, NW, Room
G-242, Washington, DC 20405, or phone (202) 208-3961, or email,
suzanne.strickland@gsa.gov, or fax (202) 501-1680, or contact
John R. Trunnell, at the same address, phone (202) 219-3326,
or email, john.trunnell@gsa.gov, or fax (202) 501-1680.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TFW-00-0005a&L=123
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-311 SN5060H5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-00-0006a
DUE 121100
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email
DESC: The General Services Administration will issue a solicitation
to properties interested in the Premier Lodging Program (PLP).
The PLP contracts with multiple properties in high travel destinations
to create guaranteed lodging room blocks at guaranteed rates
for U.S. Government personnel on official business travel.
There will be multiple awards made to firms in the Chicago,
Illinois area. Specifically, the zip codes that apply are:
60018, 60601, 60603, 60605, 60607, 60610, 60611, 60631, 60654,
60661, and 60666. Firms desiring a solicitation, who did not
attend the pre-solicitation conference for the Premier Lodging
Program, please contact Suzanne R. Strickland, at GSA/TFW,
1800 F Street, NW, Room G-242, Washington, DC 20405, or phone
(202) 208-3961, or email, suzanne.strickland@gsa.gov, or fax
(202) 501-1680, or contact John R. Trunnell, at the same address,
phone (202) 219-3326, or email, john.trunnell@gsa.gov, or fax
(202) 501-1680.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TFW-00-0006a&L=123
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-311 SN5060I9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-00-0004a
DUE 121200
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email
DESC: The General Services Administration will issue a solicitation
to properties interested in the Premier Lodging Program (PLP).
The PLP contracts with multiple properties in high travel destinations
to create guaranteed lodging room blocks at guaranteed rates
for U.S. Government personnel on official business travel.
There will be multiple awards made to firms in the New York
City area. Specifically, the areas that apply are: All of Manhattan
south of 79th Street, the two-mile radius around La Guardia
Airport, the two-mile radius around John F. Kennedy Airport,
and the five block radius around Borough Hall (209 Joralemon
Street) in Brooklyn. Firms desiring a solicitation, who did
not attend the pre-solicitation conference for the Premier
Lodging Program, please contact Suzanne R. Strickland, at GSA/TFW,
1800 F Street, NW, Room G-242, Washington, DC 20405, or phone
(202) 208-3961, or email, suzanne.strickland@gsa.gov, or fax
(202) 501-1680, or contact John R. Trunnell, at the same address,
phone (202) 219-3326, or email, john.trunnell@gsa.gov, or fax
(202) 501-1680.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TFW-00-0004a&L=123
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-311 SN5060S8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--JOINT MOBILITY COMPLEX, EIELSON AFB, ALASKA
SOL DACA85-01-R-0001
DUE 122200
POC Claudette (Marie) McDonald, Contract Specialist, Corps of
Engineers, Phone 907/753-2555/FAX 907/753-2544/E:mail claudette.m.mcdonald@usace.army.mil
or Gail M West, Contracting Officer, 907/753-2552
DESC: This project consists of two (2) Phases in accordance with
FAR Part 36.3, Two-Phased Design Build. The Solicitation is
for design and construction of a Deployment Processing Facility
(4780 square meters) and Munitions Processing Facility (1800
square meters) based on requirements to be provided in the
Request for Proposal. Buildings will be approximately 400 meters
apart with connecting road and utilidor system. This procurement
will consist of Two (2) Phases. Phase I: A detailed statement
of work will be provided as a basis for step one proposals.
Phase II: The most highly qualified offerors, not to exceed
three (3) each, shall be selected to participate in Phase II.
Those offerors selected to submit proposals for Phase II will
receive the complete RFP document. THIS SOLICITATION UTILIZES
ELECTRONIC BID SETS (EBS) AND PROVIDED ON COMPACT DISKS-READ
ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil)
RANGE: OVER $10,000,000 FFP: 900 days from NTP issue date -
NAICS CODE: 23332 (formerly SIC 1542) - OPEN TO LARGE AND SMALL
BUSINESSES
CITE: (W-308 SN5059I3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Far East, Contracting Division,
Purchase Br., Unit #15546, APO AP 96205-0610
SUBJECT: Y--FY 00 DODM, PN 042595, ADDITION/ALTERATION 121 GENERAL
HOSPITAL, PHASE I, YONGSAN, KOREA
SOL DACA81-01-R-0002
DUE 120100
POC Contact Hong-Chong Yi, 8-011-822-2270-7588/Gar-Sun Lum, 8-011-822-2270-7422,
E-mail address: hong-chong.yi@pof02.usace.army.mil
DESC: (NAICS 23332, SIC 1542) This announcement solicits interested
contractors for a construction firm-fixed-price contract for
FY 00 DODM, PN 042595, Addition/Alteration 121 General Hospital,
Phase 1, Yongsan, Republic of Korea. The project scope involves
the demolition of an existing single story hospital wing and
construction of a new two-story hospital facility including
work with medical gas system, kitchen/dining area, surgical
suite, central material supply, four elevators, and chapel
facilities. Also included is the construction of a new 25,000
SF addition at the front of hospital to include ambulatory
outpatient clinics. Other work includes the demolition and
construction of a new Central Utility Plant and all necessary
asbestos and lead paint abatement for the project. Interested
contractors are responsible to follow all laws and regulations
of the government of the Republic of Korea including obtaining
applicable approvals and licenses required for conducting and
performing construction work and related business, obtaining
required immigration status for non-Korean personnel, and compliance
with all applicable tax laws. The advertisement of this work
is anticipated on or about 31 January 2001 and will be by Request
for Proposal with the selection of the successful contractor
determined through a Best Value procurement process. The
following will be considered in the formulation of the Best
Value evaluation criteria: 1. Scope and Complexity of Previous
Hospital Construction: Contractor's and key personnel's overall
and specialized experience for renovation work of occupied
and operational general hospitals of similar scope and complexity,
past performance, management team, safety record, quality control,
adequate financial capability as determined by DCAA, adherence
to construction schedule, and price. 2. Qualifications
of the Contractor's Key Personnel: Roles, responsibilities,
and related medical facilities experience of the following
key personnel in the prime contractor organization and major
subcontractor organizations: Project Manager, Construction
Superintendent, Safety Officer, Contractor Quality Control
Systems Manager for medical gas, mechanical and electrical
systems, Scheduler, and Contract Administrator/Negotiator.
Key personnel shall also demonstrate the knowledge and experience
of all applicable U.S. medical construction codes and standards.
3. Schedule: The construction schedule should convey the
contractor's understanding of the project scope not limited
to the phasing requirements, work flow, sequence of work, materials
management, availability of trades for this project and it's
relationship to maintain ongoing operations at the general
hospital. 4. Materials Management: Proposed methods for
procuring, tracking, storing and installing offshore materials
and equipment. 5. Price Range: $25,000,000 to $50,000,000
6. Performance Time: Approximately 1,095 calendar days from
date of award. The Government reserves the right to alter
the above. The contractor may be selected without further
discussions. A pre-proposal conference will be held on or about
26 February 2001 in Seoul, Republic of Korea (with a specific
site and time to be confirmed at a later date)*****
EMAILADD: hong-chong.yi@pof02.usace.army.mil
EMAILDESC:
CITE: (W-311 SN506094)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--MISSISSIPPI RIVER, BATON ROUGE TO GULF OF MEXICO,
LOUISIANA, FY-01 CUTTERHEAD DREDGE RENTAL, SALTWATER BARRIER
SILL, PLAQUEMINES PARISH, LOUISIANA
SOL DACW29-01-B-0017
POC Contract Specialist MARY CATHERINE RENAUD 504-862-2888
DESC: The Contractor's plant will primarily be used in connection
with the construction of a saltwater barrier sill located between
Miles 65.0 and 63.0 above Head of Passes (AHP) on the Mississippi
River in water deeper than -45 feet NGVD. The work will consist
of satisfactorily placing hydraulically dredged material which
shall be taken from a borrow area located on the river bottom.
The contract drawings show the anticipated location and configuration
of the sill and borrow area. Further details of the location
and size of the sill and borrow area required will be given
in the dredging assignments. A spill barge with submerged vertical
pipe shall be used to discharge material below the water surface.
The spill barge shall be of sufficient size to accommodate
a length of vertical discharge pipe able to deliver material
to elevations varying from -45 to -60 feet NGVD. Maximum height
of the sill will be the point at which the settled dredged
material at the disposal area reaches a maximum height of
-45 feet NGVD. Approximate dimensions of the sill will be 1,500
feet wide by 1,700 feet long. UNRESTRICTED. NAICS Code:
234990
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-311 SN5060I4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: Y--CONSTRUCT TRANSIENT LIVING FACILITIES AT PETERSON
AFB CO
SOL F05604-01-R8003
POC Dave Derryberry, Contract Specialist, Phone (719) 556-1974,
Fax (719) 556-9291, Email Dave.Derryberry@peterson.af.mil -
Paul Murphy, Contract Specialist, Phone (719) 556-8232, Fax
(719) 556-4752, Email
DESC: The 21st Constracting Squadron at Peterson AFB, CO intends
to solicit by full and open competition for the construction
of a 5 building, 30 unit Transient Living Facility (TLF) and
1 service building, Project Number TDKA 00-5000. The 5 TLF
buildings will be one story structures consisting of 32,216
square feet. The Service building will be one story and consist
of 1,112 square feet. The specification and drawings will specify
the work in detail. This solicitation is a Request For Proposal
- Price Performance Trade-Off (PPT). The NAICS code is 233220.
The size standard is 27.5M. The magnitude of this project is
between 1.0M and 5.0M. The period of performance is 360 calendar
days after issuance of Notice To Proceed. The release of the
solicitation package (including the specification and drawings)
has yet to be determined, but is anticipated on or about 8
December 2000. Solicitation will only be available on the Internet
using the following address: http://www.eps.gov. All offerors
must be registered in CCR. Any questions may be directed to
John (Dave) Derryberry via e-mail at john.derryberry@peterson.af.mil.
Fax number is (719) 556-7881.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05604-01-R8003&L=533
LINKDESC:
notice
EMAILADD: Dave.Derryberry@peterson.af.mil
EMAILDESC:
CITE: (D-311 SN5060L0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LEE CANYON SKI RESORT POTABLE WATER SYSTEM ON THE
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-002-01
POC Melinda G. Draper, Contracting Officer; Contracting Section
- 208 373-4150
DESC: This project is cancelled in its entirety.
CITE: (W-311 SN5060L8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOEUF, AND BLACK,
CUTTERHEAD DREDGE RENTAL, CONTRACT NO. 1-01, ST. MARY PARIHS,
LA OM-01-060
SOL DACW29-01-B-0021
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a rental basis. Work
will be performed in the Atchafalaya River in the vicinity
of the Bay and Bar Channels. Unrestricted. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD), therefore, there is no charge for plans and specifications.
CITE: (W-311 SN5060N9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF ONE (1) BALER BUILDING AND RELATED
APPURTENANCES.
SOL 241-00-OM-3473
DUE 110600
POC Robin Claymore or Carol Johnson, Contract Specialists, at
(605) 226-7567.
DESC: 241-00-OM-3473 has been cancelled pursuant to Federal Acquisition
Regulations (FAR) Part 14.404-1(c)(6), the Specifications have
been revised.
CITE: (W-311 SN5060O8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, MILLER COUNTY, GEORGIA
SOL NRCS-1-GA-01
DUE 120601
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction services to remove debris from Spring Creek
(DSR Site No. 201-005) within established work limits and disposing
of debris at designated areas. Work to include mobilization
and demobilization and all work incidental to removal of debris.
A mandatory site showing is scheduled for November 29, 2000
at 9:00 AM. All interested bidders should plan to meet at the
Miller County Courthouse located at 155 South First Street,
Colquitt, Georgia 31737. Bid opening December 6, 2000 at 11:00
AM in Athens, Georgia. Solicitation packages will be available
at the site showing only. No packages will be mailed. Copies
are limited. To reserve a copy of the solicitation for the
site showing, send your request via fax to Carolyn Adams (706-546-2157)
or mail to Carolyn Adams, USDA-NRCS, Federal Building, Room
225, 355 E. Hancock Avenue, Athens, GA 30601. All responsible
sources may submit a bid, which if timely received, shall be
considered by the agency. Range: $25,000 - $100,000. Alternative
payment protection of 100% of your bid is required. NRCS will
not be responsible for untimely, misdirected, or illegible
faxes or written requests in reserving a copy of the solicitation.
CITE: (W-308 SN5059J0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, CHATTOOGA COUNTY,
GEORGIA
SOL NRCS-2-GA-01
DUE 120600
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction services to remove debris and place loose
rock riprap at DSR Site Nos. 055-002, 003, 015, 016, 018, 019,
020, 028, and 029 within established limits and disposing of
debris at designated areas. work to include mobilization and
demobilization and all work incidental to removal of debris
and placement of riprap. A mandatory site showing is scheduled
for November 28, 2000 at 9:00 AM. All interested bidders should
plan to meet at the Chattooga County Courthouse Annex, 120
Cox Street, Summerville, Georgia 30747. Bid opening December
6, 2000 at 11:30 AM in Athens, Georgia. Solicitation packages
will be available at the site showing only. No packages will
be mailed. Copies are limited. To reserve a copy of the solicitation
for the site showing, send your request via fax to Carolyn
Adams (706-546-2157) or mail to Carolyn Adams, USDA-NRCS, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601.
All responsible sources may submit a bid, which if timely received,
shall be considered by the agency. Range: $25,000 - $100,000.
Alternative payment protection of 100% of your bid is required.
NRCS will not be responsible for untimely, misdirected, or
illegible faxes or written requests in reserving a copy of
the solicitation.
CITE: (W-308 SN5059J4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, CHATTOOGA COUNTY,
GEORGIA
SOL NRCS-3-GA-01
DUE 120600
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction Services for emergency watershed protection
work at DSR Site Nos. 055-010, 011, 013, 021, 023, and 026
within established limits and disposing of debris at designated
areas. Work to include mobilization and demobilization and
all work incidental to removal of debris, placement of rock
riprap, sand-cement bag headwall, and replacement of culvert.
A mandatory site showing is scheduled for November 28, 2000
at 9:00 AM. All interested bidders should plan to meet at the
Chattooga County Courthouse Annex, 120 Cox Street, Summerville,
Georgia 30747. Bid opening December 6, 2000 at 12:00 Noon in
Athens, Georgia. Solicitation packages will be available at
the site showing only. No packages will be mailed. Copies are
limited. To reserve a copy of the solicitation for the site
showing, send your request via fax to Carolyn Adams (706-546-2157)
or mail to Carolyn Adams, USDA-NRCS, Federal Building, Room
225, 355 E. Hancock Avenue, Athens, Georgia 30601. All responsible
sources may submit a bid, which if timely received, shall be
considered by the agency. Range: $25,000 - $100,000. Alternative
payment protection of 100% of your bid is required. NRCS will
not be responsible for untimely, misdirected, or illegible
faxes or written request in reserving a copy of the solicitation.
CITE: (W-308 SN5059J5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, MILLER COUNTY, GEORGIA
SOL NRCS-1-GA-01
DUE 120600
POC Carolyn Adams, Phone 706-546-2280
DESC: Correction: Original notice indicated response date as
120601. The correct response date is 120600.
CITE: (W-308 SN5059J7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--NATIONAL CENTER FOR REHABILITATIVE AUDITORY RESEARCH
SOL 648-57-00
POC Kevin M. Kelly (503) 402-2813
DESC: This Solicitation is Cancelled. All bids received exceeded
the funds available. This project is being redesigned and
should be re solicited by the end of November 2000.
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-308 SN5059K4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR BULKHEAD AT NAVY BOAT DOCKS, MARINE CORPS
AIR STATION, CHERRY POINT, NC
SOL N62470-00-B-3659
DUE 121900
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes replacement of approximately 632 linear
feet of existing steel sheet pile bulkhead, including granular
fill, concrete cap, tiebacks, protective coating, and cathodic
protection system; demolition of existing earth-filled, sheet
pile finger piers (2) with incidental dredging; replacement
of existing finger piers (2 each, 16'-0" Wide by 70'-0" long);
replacement of fender system; reuse and installation of cleats;
replacement of concrete loading ramp including riprap scour
protection; replacement of concrete pavement behind bulkhead;
soil sampling and disposal of petroleum contaminated soils;
storm drainage improvements with associated grading; upgrading
existing water and electrical service to bulkhead and piers;
selective demolition of existing bulkhead and fender system;
miscellaneous metal fabrications; and incidental related work.
The work shall be performed in two phases. Work in phase 1
shall be complete and ready for use by the Government prior
to commencing work in phase 2 unless otherwise directed by
the Contracting Officer. Estimated Cost Range: Between $1,000,000
and $5,000,000. There is a $50.00 non-refundable charge per
set for plans and specifications. Make check or money order
payable to Disbursing Officer, DFAS Kansas City Center, but
mail to the Cherry Point address. Approximate Solicitation
Release Date: 17 November 2000. This procurement is RESTRICTED
TO SMALL BUSINESS ONLY under the Small Business Competitiveness
Demonstration Program.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-311 SN5060E3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--REPLACE ENTRANCE DOORS
SOL GS-02P-00-PWC-0105
DUE 121200
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 August 10, 2000 is hereby updated to change
the issuance date, due date and provide the North American
Industry Classification System (NAICS) code. The solicitation
will be issued tentatively on November 15, 2000 and response
date December 12, 2000. The NAICS code is 233320 and the size
standard is $27.5 million. See numbered note 27.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-02P-00-PWC-0105&L=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-311 SN5060G0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Finance and Supply Officer, U.S. Coast Guard Air Station
Borinquen, Aquadilla, PR 00604
SUBJECT: Z--MAINTENACE AND UPGRADE OF FIRE ALARM SYSTEM
SOL 21012817AC020
DUE 120100
POC SKC Rodney Medders (787) 890-8432
DESC: This work covers inspection, troubleshooting, maintenance,
repair and upgrading of the "Fire-Lite" fire protection alarm
systems and individual building smoke detectors at Coast Guard
Air Station Borinquen, Aguadilla, Puerto Rico. It includes
repair service and periodically recurrent inspection and tests
required to keep the fire protection alarm systems and its
components in an operative condition at all times, together
with replacement of the system or its components when they
become undependable or inoperative. The contractor shall provide
all necessary labor, equipment, materials, and perform all
operations in conjunction with inspecting, troubleshooting,
maintaining, repairing, and upgrading the Air Station's fire
protection alarm system and related equipment to ensure that
the system at all times complies with the most recent provisions
of National Fire Protection Association (NFPA) 72, and all
related NFPA codes.
EMAILADD: rmedders@airstaborinquen.uscg.mil
EMAILDESC:
CITE: (W-311 SN5060L3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--BUILDING RENOVATION - NORWALK, CT CARRIER ANNEX
SOL 082530-01-A-0008
DUE 120700
POC Catherine C. Delasco (860) 285-7191
DESC: The U. S. Postal Service is soliciting proposals to renovate
a 24,000 sf leased building at 151 Woodward Ave. in the City
of Norwalk, CT to be used for a new Postal Carrier Annex. Major
work items include sitework consisting of paving, fencing,
exterior lighting and concrete walkways and steps. The interior
work consists of new rooftop HVAC units, suspended ceiling,
lights, VCT flooring, construction of interior offices, toilets,
break rooms and miscellaneous support spaces. The project will
also include the construction of a Criminal Investigative Office
to be used by the USPS Inspection Service. This work will consist
of the construction of a 200 sf office and the installation
of a VICON CCTV system throughout the building. The estimated
cost of the work is between $1.5 and $2.0 million, with completion
within two hundred (240) calendar days after receipt of notice
to proceed. Sealed offers will be received in this office prior
to, but no later than, 4:00 p.m. on December 7, 2000. Offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
award of contract is made. Proposal documents, plans and specifications
will be available o/a November 8, 2000 at a cost of $75.00
per set (non-refundable) from the Facilities Service Office,
U. S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-01-A-0008). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to John W. Nielsen, USPS Project Manager,
at (860) 285-7120 or Richard Voelker of Fletcher Thompson,
Inc. at (203) 366-5441. There will be a preproposal conference
for this project on Tuesday, November 28, 2000 at 10:00 a.m.
at the rear of the building. Prospective offerors should not
try to visit the site on their own without prior approval of
the USPS Project Manager, John W. Nielsen, (860) 285-7120.
Proposals will be evaluated on 1) price; and 2) contractor
qualification package, which must be submitted with the proposal.
Guidelines for other project requirements are outlined in the
specifications. The successful offeror will be required to
submit a 100% performance bond and 100% payment bond before
award of contract is made. This is not a formal invitation
for bid; therefore, no bid bond or proposal guarantee is required.
The project will be awarded to the offeror who submits the
best combination of price and qualifications.
CITE: (W-311 SN5060O5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR PALETA CREEK FENDERING SYSTEM AND QUAYWALL,
NAVAL STATION, SAN DIEGO, CALIFORNIA
SOL N68711-98-R-5416
DUE 010401
POC Tina Collins, Contract Specialist (619) 556-7321/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: This is a firm fixed price construction contract. This
proposed procurement provides for repairs to the fender system
and quaywall sheet pile and cap along Paleta Creek, Naval Station,
San Diego, California. The work includes the removal of existing
fender piles, removal of bottom debris and pile stubs, installation
of new steel sheetpiling, installation of prestressed concrete
fender systems, plastic pile corner protection fender systems,
plastic camels, and incidental related work. Estimated cost
is between $5,000,000 to $10,000,000.--Contract to be awarded
to the responsible offeror who provides a "Best Value" proposal.
The following evaluation criteria have been established: Factor
1-Past Performance, Factor 2-Technical Expertise and Factor
3-Price. Within the Past Performance factor, the following
subfactors are listed in order of importance: Subfactor 1a.
Past Performance/References, Subfactor 1b. Management Challenges,
and Subfactor 1c. Quality Awards. Within Technical Expertise
factor, the following subfactors are listed in order of importance:
Subfactor 2a. Experience and Qualifications of Prime Contractor
and Subcontractors, Subfactor 2b. Corporate Resources, and
Subfactor 2c. Subcontracting Effort.--The site visit is scheduled
for 6 December 2000 at 9:00 A.M. PST. Please contact LT Eric
Haun at (619) 556-6936 to coordinate access to the base due
to heightened security. Transportation will be provided to
the site from the South Bay Area Focus Team office, Building
99, Naval Station, San Diego, California. A pre-proposal conference
is scheduled for 6 December at 10:00 A.M. PST in Building 99
(second floor main conference room) at Naval Station, San Diego,
California. Participants must reserve seating a minimum of
three (3) days in advance of the conference date by contacting
Tina Collins at (619) 556-7321.--This is not a public bid opening.--Procurement
is unrestricted.--The North American Industrial Classification
System (NAICS) Code is 23332 and the annual size standard is
$27,500,000.--Solicitation will be limited to electronic medium
and will be available on 21 November 2000 at http://esol.navfac.navy.mil.
Hard copies will not be available. All amendments to the solicitation
will be posted on the Internet. Prospective offerors will be
responsible for checking the website for any posted changes.
The official plan holders list will be maintained and can be
printed from the website.--In accordance with DFARS 252.204-7004,
all firms must be registered with the Central Contractors Registration
(CCR) prior to any award of a contract. To obtain information
or register via the Internet, the address is http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: Collinstm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-311 SN5060O6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 10--VARIOUS SPARES IN SUPPORT OF THE LIGHT ARMORED VEHICLE
(LAV)
SOL M67004-01-R-0002
DUE 102300
POC Gerald S. Byrd, Contract Specialist, Code 891, (229)639-6763
DESC: This action was originally publicized in the Commerce Business
Daily on 6 October 2000 is hereby changed as follows: Delete
the description in its entirety and substitute with the following:
NSN 5855-01-424-2000, 15 each, Telescope, Non-inverting, Part
Number (P/N) 6245830 or P/N 7576193 or P/N 7576193-001 or P/N
7576193-002; NSN 5860-01-430-4339, 12 each, Sensor Unit, Laser,
P/N 6374503 or P/N 7576194-002; NSN 5998-01-445-5564, Electronic
Component, 10 each, P/N 7576192-003. FOB Destination. Deliver
to Marine Corps Logistics Base (MCLB) Albany, GA and MCLB Barstow,
CA. The Standard Industrial Classification is 336962 and the
small business size standard is 1000 employees. The Government
does not possess any technical data for manufacturing purposes.
All responsible sources may submit a proposal, which may be
considered. Such offers must be supported by information to
enable the government to evaluate an offeror's capability to
provide these items without the government providing technical
data. Change the Bid Opening or Response Date to 12/15/00.
NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATEBASE. Information on registration may
be obtained by calling 1-888-227-2423 or via the Internet at
http://www.ccr.dlsc.dla.mil .
CITE: (W-311 SN5060G7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 10--VARIOUS SPARES IN SUPPORT OF THE LIGHT ARMORED VEHICLE
(LAV)
SOL M67004-01-R-0001
DUE 102300
POC Gerald S. Byrd, Contract Specialist, Code 891, (229)639-6763
DESC: This action was originally publicized in the Commerce Business
Daily on 11 October 2000 is hereby cancelled in its entirety.
EMAILADD: byrdgs@matcom.usmc.mil
EMAILDESC:
CITE: (W-311 SN5060G9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT STRUCTURAL
SOL SP047501R0706
DUE 010901
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1560-00-511-5054, Support Structural, Cessna Aircraft Cage
71379 DWG 4041009 Rev D P/N 4041009 Sources: Kit Pack Co Cage
30842 General Aviation Industries Cage 28510 Eck and Eck Machine
Co Cage 29981 L&S Machine Cage 34336. Origin Inspection Required.
This solicitation will be for an indefinite quantity contract
with a base year and four one year option periods. The estimated
annual demand quantity will be 50 each for the base year and
50 each for the option years. Note 26 applies. Please note
that this solicitation will not be on the Procurement Gateway.
To request copy of an RFP solicitation, you may call the Request
for R and B Hot Line at 804-279-3350; send a request by fax
to 804-279-4165 or mail a request to DSCR Bid Custodian DSCR-JJC
8000 Jefferson Davis Hwy Richmond VA 23297-5860. Please note
that the solicitation issue date is 11/30/00.
CITE: (W-311 SN5060D0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ROD, EXPANDABLE
SOL SP0475-00-R-3585
DUE 122100
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer
DESC: Solicitation for NSN 1560-01-156-0805/YPG00213000342 Part
#:74B670059-111 Drawing: 74B670059 Rev B. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
919 EA, 75 DARO. Unrestricted. Intended source is Shur-Lok
Corp. 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: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060G1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ROD, EXPANDABLE
SOL SP0475-00-R-3585
DUE 122100
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer
DESC: Solicitation for NSN 1560-01-156-0805/YPG00213000342 Part
#:74B670059-111 Drawing: 74B670059 Rev B. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
919 EA, 75 DARO. Solicitation will include 100% option for
increased quantities. Unrestricted. Intended source is McDonnell
Douglas Corp. 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: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060G2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH23-01-Q-0079
DUE 122200
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0079;
PRON: AX051057AX; NSN: 1560-01-283-3692; Quantity: 8 each with
variable option quantities of between 2 and 8 each for the
next two years; Part Number: 114P5003-156; Sole Source to Boeing
Helicopter Division; Noun: Fairing, Aircraft; NAICS Code: 336413;
Closing Date: 2000 December 22; Applicable to the CH-47 Aircraft.
Deliveries are FOB destination to Texarkana, TX. Point of Contact:
Patti Page, Telefax: (256) 842-7277, 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/RFQ number. Only approved
source is Boeing Helicopter Division. 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 to 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. See Numbered Notes 22, 23,
and 26.
CITE: (W-311 SN5060H9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PROBE, FUEL, EXTERNAL
SOL SP0475-00-R-3738
DUE 122100
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-125-8617/YPG00188000379 Part
Number: 74A550631-2011 Drawing: 74A550631 Revision G. Specifications,
drawings or plans relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 394 EA, 60 DARO. Solicitation will include a 100%
option for increased quantities. Unrestricted. Intended source
is McDonnell Douglas Corp. The final contract ward decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060I8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--MEMORY UNIT AND CIRCUIT CARD ASSEMB
SOL F09603-01-R-21616
DUE 122700
POC Angela D. Gorman/WR-ALC/LFKB, (478)926-4741
DESC: Spares (applicable to the F-15 ACFT) to be purchased: Item
0001: 5998-01-412-1802LN, Qty: 2 each, Noun: Circuit Card Assembly,
P/N: 173971-01-02, Function: F-15 Signal Data Recorder, Materials:
Electronic Components. Delivery: 1 May 01, Destination: DIS002.
Item 0002: 6610-01-441-1581XZ, Qty: 4 each, Noun: Memory Unit,
Flight, P/N: 170485-05-01, Function: F-15 Accelerometer Counter,
Materials: Electronic Component, Metal Housing. Delivery: 1
May 01, Destination: DIS002. Item 0003: 5998-01-426-1956LN,
Qty: 1 each, Noun: Circuit Card Assembly, P/N: 170003-01-01,
Function: SDR CCA (F-15), Materials: Electronic Components.
Delivery: 1 May 01, Destination: DIS002. Item 0004: 5998-01-398-2788LN,
Qty: 4 each, Noun: Circuit Card Assembly, P/N:171584-01-02,
Function: CCA For F-15 Flight Data Recorder, Materials: Electronic
Components. Delivery: 1 May 01, Destination: DIS002. Item 0005:
5998-01-420-4804LN, Qty: 7 each, Noun: Circuit Card Assembly,
P/N: 171553-04-01, Function: CCA F-15 Flight Data Recorder,
Materials: Electronic Components. Delivery: 1 May 01, Destination:
DIS002. Anticipated Issue Date: 31 December 2000. Sole Source:
Smiths Industries, Inc. (35351). Please see note 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Angela.Gorman@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-311 SN5060J3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--INLET ASSEMBLY, ENGINE
SOL DAAH23-00-Q-1830
DUE 102300
POC Pam Myres, (256) 955-9237
DESC: The purpose of this modification is to change the previously
released CBD Net Notice, Submission Number 500013, dated 22
September 2000 as follows: to include option quantities of
27 each for the next two years. All other information relative
to the synopsis remains unchanged.
CITE: (W-311 SN5060L7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--STRUCTURE SUPPORT
SOL F34601-01-Q-01213
DUE 122800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Gregory English/Ladca/[405]739-5392
DESC: Item 0001 NSN 1560-00-873-7873FL P/N: 69-10426, P/N 69-10426-3,
DIM: 5 1/2 INCHES LONG, THREADED ON ONE END WITH BOLT HOLE
ON THE OTHER END. MATERIAL: 4340 STEEL, NICKEL PLATED. 40EA.
Applicable to: Kc-135. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:28 Dec 2001 40 ea RIGHTS GUARD DATA REQUIREMENT The
approximate issue/response date will be 27 NOV 2000. The anticipated
award date will be 16 Jan 2001. Written procedure will be used
for this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Caution: The drawings which will be furnished
under this RFP and any resultant contract are proprietary to
the Boeing Company. Firms interested in proposing on this RFP
must have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small)business set)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Gregory.English@tinker.Af.Mil
EMAILDESC:
CITE: (I-311 SN5060R6)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACTUATOR, ELECTRO, CH-47
SOL DAAH23-01-R-0036
DUE 121800
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J--Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, special tooling,
test equipment and materials for maintenance, overhaul/repair
of the Actuator, Electro, CH-47, Input/Output NSN: 1680-01-117-1331,
Input/Output P/N: 145C6100-3. The minimum quantity is 46 each
and the maximum quantity is 530 each. This is a Fully Competitive
requirement. The overhaul/repair will be accomplished in accordance
with Depot Maintenance Work Requirement 55-1680-350, dated
30 June 1985, with changes 1 through 3. All responsible sources
may submit an offer, which may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. Request will be by datafax or mail only.
You may datafax or mail your request to, ATTN: AMSAM-AC-LS-M,
Dorothy A. Anderson, Contracting Officer at (256) 955-9220.
CITE: (W-308 SN5059I8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL HALF ASSEMBLY
SOL N0038301RN037
DUE 122400
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-347-9370-PF, Qty 26 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059V6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 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--TIP CAP ASSY, ROTARY
SOL SP0460-01-R-0668
DUE 122600
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1560-01-464-1379, Tip Cap Assy, Rotary, Sikorsky Aircraft
Corp, CAGE Code 78286, P/N 70150-09207-104. Total Qty = 262
each. Line Item 0001 Qty = 262 each. Critical Application Item.
Origin Inspection I/A/W QAP 003 Required. Delivery at origin,
Line Item 0001 Parcel Post Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001; Freight Shipping Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% quantity option under NSN 1560-01-464-1379.
Delivery is within 180 days ARO. This is a request for a written
quote. If your company is not an approved source of supply
for this item, please submit a complete technical data package
with your offer. TDP Instructions can be found at (email address:
http://www.navicp.navy.mil/). Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-309 SN5059W6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 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--PISTON, ACTUATOR
SOL SP0460-01-R-0672
DUE 122900
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1680-01-140-2302, Piston,l Actuator, IAW Parker-Hannifin
Corporation, Cage 82106, Part Number 274047-21. The Defense
Supply Center Richmond (DSCR) intends to award a firm fixed
price contract with a 100% option under NSN 1680-01-140-2302.
Critical application item. Line Item 0001 Qty=110 each, Line
Item 0002 Qty=93 each, Total = 203 each. Origin Inspection
I/A/W QAP 003 Required. Delivery at origin, Parcel Post Address
for line item 0001: Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001; Freight Shipping Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Line Item 0002 Parcel Post Address:
XU Distribution Depot San Joaquin, Trans Ofc P.O. Box 960001,
Stockton, CA 95296-0130; Freight Shipping Address: XU Defense
Dist Depot San Joaquin, 25600 S Chrisman Road, Rec Whse 10,
Tracy, CA 95376-5000. Delivery is within 180 days ARO. This
is a request for a written quote. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. Any sources not
listed in the item description MUST provide a complete technical
data package for approval. All responsible sources may submit
an offer which will be considered. Note 9 and 26 applies to
this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-309 SN5059W7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 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--SUPPORT ASSEMBLY, HO
SOL SP0460-01-R-0674
DUE 122000
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1680-01-445-9844, Support Assembly, HO, IAW Sikorsky
Aircraft, Cage 78286, Part Number 70850-22113-043 Rev "H";
Approved Source: Tek Precision Co. LTD, Cage 65780. The Defense
Supply Center Richmond (DSCR) intends to award a firm fixed
price contract with a 100% option under NSN 1680-01-445-9844.
Critical application item. Line Item 0001 Qty=149 each, Line
Item 0002 Qty=80 each, Total = 229 each. Origin Inspection
I/A/W QAP 020 Required. Delivery at origin, Parcel Post Address
for line item 0001: Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001; Freight Shipping Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Line Item 0002 Parcel Post Address:
XU Distribution Depot San Joaquin, Trans Ofc P.O. Box 960001,
Stockton, CA 95296-0130; Freight Shipping Address: XU Defense
Dist Depot San Joaquin, 25600 S Chrisman Road, Rec Whse 10,
Tracy, CA 95376-5000. Delivery is 90 days ARO for Government
First Article Testing, and 180 days for production delivery.
First Article/Preproduction Approval is required by Government
testing for 2 sample items. Please provide a copy of your DD250
if your company wants to waive First Article Testing. This
is a request for a written quote. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. Any sources not
listed in the item description should provide a complete technical
data package for approval. All responsible sources may submit
an offer which will be considered. Note 9 and 26 applies to
this procurement.
LINKURL: www. dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-309 SN5059W8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 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--GUIDE, WINCH CABLE
SOL SP0460-01-R-0658
DUE 121800
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00271000351, NSN 1680-00-010-4309, Guide, Winch Cable,
Note 26 applies, IAW Breeze Eastern P/N BL4340, Unrestricted,
Note 23 applies, delivery is 330 days ARO, Intended source
is Breeze Eastern CAGE 08484. Provisions for a 100% quantity
option will be included in the solicitation. DSCR does not
currently have an approved technical data package available
for this NSN. Alternate offers must submit a complete source
approval request package with proposal. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is November 27, 2000.
CITE: (W-309 SN5059W9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 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--PISTON, LANDING GEAR STRUT
SOL SP0460-01-R-0657
DUE 122700
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00304000535, NSN 1620-01-201-6295, Piston, Landing Gear
Strut, Note 26 applies, IAW Boeing Helicopters P/N A02L1303-1,
Rev "D", Unrestricted, other than full and open competition,
Note 23 applies, First Article and Production Lot testing are
required. Delivery is 180 days ARO for First Article Government
Testing, production lot testing 300 days after receipt of First
Article approval, and production quantities delivered 30 days
after receipt of production lot testing approval, Intended
sources are Boeing Helicopters CAGE 77272, Loud Engineering
and Mfg., Inc., CAGE 50601, and Menasco Aerospace Ltd, CAGE
02121. Option to extend term of the contract (48 months) applies.
This solicitation will result as an IQC. DSCR does not currently
have an approved technical data package available for this
NSN. Alternate offers must submit a complete source approval
request package with proposal. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is November 27, 2000.
CITE: (W-309 SN5059X0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 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--CAM & BEARING, ALIGHTING GEAR
SOL SP0460-01-R-0656
DUE 122700
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00304000533, NSN 1620-00-761-7913, Cam & Bearing, Alighting
Gear, Note 26 applies, IAW Boeing Helicopters P/N 107L2557-1,
Rev "C", Unrestricted, other than full and open competition,
Note 23 applies, delivery is 120 days ARO, intended sources
are Boeing Helicopters CAGE 77272 and Loud Engineering Mfg.,
Inc., CAGE 50601. Option to extend term of the contract (48
months) applies. This solicitation will result as an IQC. DSCR
does not currently have an approved technical data package
available for this NSN. Alternate offers must submit a complete
source approval request package with proposal. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is November 27, 2000.
CITE: (W-309 SN5059X1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PLATE ASSEMBLY
SOL DAAH2301R0047
DUE 120600
POC Patti Page, Contracting Officer, fax 256-955-7725
DESC: NSN: 1615-01-117-7213, Pron: AX051150AX solicitation No.:
DAAH23-01-R-0047, Quantity: Min/Max=92/431; YR 1=92 each, YR2=82
each, YR3=76 each, YR4=94 each, YR5=87 each applicable to the
CH-47 Helicopter. F.O.B. Destination with deliveries to New
Cumberland, PA 17070-5001. The approved sources are: Boeing
Helicopter and Rexnord Corporation. Full screening has been
completed which concluded that competition cannot be improved
at this time for reasons of lack of source(s). Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer,
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Patti
W. Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-311 SN506096)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--HEAD, FLUID FILTER
SOL SP047501R0704
DUE 010301
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1650-00-867-6320, YPG00284003722, Head, Fluid Filter, PTI
Technologies Inc Cage 05228 P/N 6656167. Origin Inspection
Required. This solicitation will be for an indefinite quantity
contract with a base year and four one year option periods.
The estimated annual demand quantity will be 36 each for the
base year and 20 each for the option years. Note 26 applies.
Please note that this solicitation will not be on the Procurement
Gateway. To request copy of an RFP solicitation, you may call
the Request for R and B Hot Line at 804-279-3350; send a request
by fax to 804-279-4165 or mail a request to DSCR Bid Custodian
DSCR-JJC 8000 Jefferson Davis Hwy Richmond VA 23297-5860. Please
note that the solicitation issue date is 11/27/00.
CITE: (W-311 SN5060A6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--RESISTIVE/REACTIVE LOAD BANK TEST SETS FOR THE AV-8B
SOL N68335-01-R-0069
DUE 112100
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
(NAWCADLKE) intends to procure four (4) each Resistive/Reactive
Load Bank Sets P/N K617/D15167 in support of the AV-8B aircraft.
The Government does not own specifications or drawings. NAWCADLKE
intends to enter into negotiations with the sole source of
supply, Avtron Manufacturing, Independence, OH. Avtron Manufacturing
is the only known source with the knowledge, experience and
technical data required. All responsible sources are encouraged
to submit a proposal, which may be used by the Government in
determining whether or not to open this requirement to competition.
All responses must be received within 15 days. Responses should
reference N68335-01-R-0069. A determination by the government
not to open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the government (SEE NOTE 22).
CITE: (W-311 SN5060B5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PORT PLATE ASSY
SOL F34601-01-Q22020
DUE 122300
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--PORT PLATE ASSY SOL F34601-01-Q-22020
DUE 122100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Danny Golden/Lidia/[405]734-4621 Item 0001
NSN 1650-01-034-4490 P/N: 710519A, Dim: 3/8 In Thk x 2 1/2
Wd x 4 In Lg. Func: Structure for pump and motor assy ports
oil. Matl: Steel. 69EA. Applicable to: A10a. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Aug 2001 69 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 21 NOV 2000. The anticipated award
date will be 21 Feb 2001. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Rockford Il
61125-7002. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q22020&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-311 SN5060C1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--SLEEVE, CENTERING
SOL SP047501R0705
DUE 010301
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1620-00-980-8426, Sleeve, Centering, Coltec Industries,
Menasco Aerosystems Division Cage 17576 DWG 169966 REV D P/N
169966, Sources: Yeager Cage 31788; Nasco Aircraft Cage 21849,
Smith and Smith Cage 21849. Origin Inspection Required. First
Article Government testing required. This solicitation will
be for an indefinite quantity contract with a base year and
four one year option periods. The estimated annual demand quantity
will be 176 each for the base year and 80 each for the option
years. Note 26 applies. Please note that this solicitation
will not be on the Procurement Gateway. To request copy of
an RFP solicitation, you may call the Request for R and B Hot
Line at 804-279-3350; send a request by fax to 804-279-4165
or mail a request to DSCR Bid Custodian DSCR-JJC 8000 Jefferson
Davis Hwy Richmond VA 23297-5860. Please note that the solicitation
issue date is 11/27/00.
CITE: (W-311 SN5060C5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--SENSOR ASSEMBLY
SOL SP047501R0707
DUE 010901
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1660-01-048-9802, Sensor Assembly Cab United Technologies
Corp Cage 73030 P/N 749147-2 Rev E Source: RFP Corp Cage 02009
P/N 25411SP. Origin Inspection Required. Other than full and
open, intended sources: RFP COrp. Critical Application Item.
The requested quantity is 449 each with 100% option quantity.
Note 26 applies. Please note that this solicitation will be
on the Procurement Gateway. Please note that the solicitation
issue date is 11/30/00.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-311 SN5060D3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--HEAD, LINEAR ACTUATING
SOL SP0475-00-R-3756
DUE 121800
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1650-01-357-1181/YPG00164001028 Part
#:1B48042-501. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 120 EA, 70 DARO. Intended
source is McDonnell Douglas Corp. 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: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060E6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--BRAKE ASSY
SOL f34601-01-Q06143
DUE 122300
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--BRAKE ASSY SOL F34601-01-Q-06143
DUE 122100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ron Reed/Lidia/[405]739-4340 Item 0001
NSN 1650-00-474-7213 P/N: 173DA2, P/N SARGENT CONTROLS AND
AERO 173DA2, Provides Hydraulic And Manul Brake Override For
Wing Flap Gear Drive Assy In Emergency Situation. 16EA. Applicable
to: C-130. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Jan 2002 16 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 21 NOV 2000. The anticipated award date will be 21
Feb 2001. Written procedure will be used for this solicitation.
To: Sargent Controls, Cortaro Az 85652-0730. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=f34601-01-Q06143&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-311 SN5060F9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 16--MC-130P ARMOR KITS
SOL DAHA04-01-R-0001
DUE 112200
POC Debra E. Fugate , 805-594-6295
DESC: Armor Kits (two each), Foster-Miller part number 81151001,
for MC 130P. 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. This annoucement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. This is a sole source, firm fixed price contract
with Foster-Miller Inc, 360 Second Avenue, Waltham, MA 024541-1161,
(781)-684-4000. These kits must fit the design of the aircraft
to include crew positions, equipment locations and cargo protection.
It must also meet aircraft weight and balance standards, without
comprising aerospace and mission dynamics. The Standard Industry
Code (SIC Code) is 3278 (1000 employees). This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-18. This solicitation incorporates
the following provisions by reference, FAR clauses 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-3, Offeror
Representations and Certifications-Commercial Items (Offeror
must submit a complete copy of the Representations and Certifications
with their offer); 52.212-4, Contract Terms and Conditions-
Commercial Items; and 52.212-5, Contract Items and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items which incorporates the following clauses: 52.219-8; 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-1; 52.225-13;
52.232.33. Delivery time for items shall with within 365 days
after receipt of order. Price for both kits shall be submitted
as FOB Moffet Field, CA. Offeror shall provide a detailed listing
of all items to be included in each kit. Time and date of receipt
of proposal is 10:00 PST ON 22 Nov 2000 and will be accepted
via mail: USPFO for CA, Bldg#633 Hwy #1, Camp San Luis Obispo,
CA 93401 Attn: Debra Fugate or fax at 805-594-6348.
EMAILADD: debbie.fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-311 SN5060H2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSEMBLY, DRIVE
SOL DAAH23-01-Q-0095
DUE 122200
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0095;
PRON: AX0C0435AX; NSN: 1615-01-113-0248; Quantity: 16 each
with 100 percent option to be exercised within 365 days of
contract award; Part Number: 145D3400-23; Sole Source to Boeing
Helicopter Division; Noun: Shaft Assembly, Drive; NAICS Code:
336413; Closing Date: 2000 December 22; Applicable to the CH-47
Aircraft. Deliveries are FOB destination to Stockton, CA. Point
of Contact: Patti Page, Telefax: (256) 955-7725; 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/RFQ number. Only approved
sources is Boeing Helicopter Division. The rights to use the
data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. It is uneconomical to reverse engineer
this part. All responsible sources may submit an offer to 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. See Numbered Notes 22, 23, and 26.
CITE: (W-311 SN5060I2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--TIMER ASSEMBLY, IAW MIL-PRF-83726/28 AND NAV AIR
DWG 328AS157D, QPL APPLIES
SOL SP0440-01-R-0379
DUE 121800
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-0379, Sol Open Date: 16 Nov 00, Sol Close Date:
18 Dec 00, FFP, Definite Quantity with 100% Option Provision,
Full and Open, Total 100% Small Business Set-Aside, IAW MIL-PRF-83726/28
and NAV AIR DWG 328AS157D and QPL-83726-22 dated 6 Oct 00,
Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD,
Direct access to defense and federal specifications, standards
and related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil, FOB
Destination, I&A Origin, Delivery 146 DARO, Non-Commercial
item (Note 26). A copy of the soliciation will be available
via the DLA Procurement Gateway at heep://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
Buyer: Jim Melton, AZ652, 804-279-6470, jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-311 SN5060J7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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 & ASSESSORIES
SOL SP046001R0258
DUE 110500
POC Cynthia Sumner/BT964/JAPA/8042795990/fax 8042796604
DESC: YPG00262000552, NSN 1660010528861, Strap Assembly, Waist/Sho.
This solicitation is cancelled in its entirety.
CITE: (W-311 SN5060K1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--LANDING GEAR, CH-47; NSN: 1620-00-868-5761, P/N:
114L1010-8, QTY: MIN. 16 EA./MAX 136 EA.
SOL DAAH23-01-R-0054
DUE 122000
POC Dorothy A. Anderson, Contracting Officer, FAX Number: 256
955-9237
DESC: J - Aviation Maintenance and Overhaul of the Landing Gear,
CH-47; NSN: 1620-00-868-5761, P/N: 114L1010-8; applicable to
the CH-47 Aircraft. A five year Firm Fixed Price, Indefinite-Delivery/Indefinite-Quantity
type contract is contemplated. Minimum quantity is 16 ea.,
and the maximum quantity is 136 Ea. This requirement is Full
and Open Competition, Depot Maintenance Work Requirement (DMWR)
55-1620-208, dated 30 Mar 1990 including changes 1 and 2, are
applicable. All responsible sources that can provide the effort
described above may submit an offer, which may be considered
by the agency. No phone request will be accepted. You may FAX
or mail your request to, ATTN: AMSAM-AC-LS-M, Dorothy A. Anderson,
Contracting Officer on FAX number (256) 955-9237. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds.
CITE: (W-311 SN5060M3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--TRUNNION, COLLAR
SOL F42630-01-Q-20926
DUE 121800
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-098-3957 P/N: 90-8670-1, Item is
used as an attach point for trunnion on A/C. Mat: steel heat
treat 220K/240K. Dim: 6.880"L X 2.190" wide. 54ea. Applicable
to: E3a Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Dec 2000 54 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 24 NOV 2000. The
anticipated award date will be 18 Dec 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: B
F Goodrich, Cleveland Oh 44105-2054. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To:
B & B Manufacturing Inc, Valencia CA. First article test required.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-311 SN5060R8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--PRESSURE PLATE ASSY
SOL F42630-01-Q-20932
DUE 121800
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-005-4188 P/N: 313013, P/N 5002564
Pressure plate assy for multi disc brake. Dim: 17.060" OD X
10.120" ID. 398ea. Applicable to: C130. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:28 Sep 2001 398 ea The approximate
issue/response date will be 24 NOV 2000. The anticipated award
date will be 18 Dec 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: ACFT Braking Systems,
. To: Nasco Aircraft Brake Inc, Gardena Ca 90248-1519. 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-311 SN5060R9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--BARRELL
SOL F42630-01-Q-21307
DUE 121800
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1650-00-022-8606LE P/N: 394017-3, Dim: 23.47"
long X 3.390 diameter. Material: 4140 steel. Weight approx
11 lbs. Barrell goes to the C-130 actuating cylinder. 74ea.
Applicable to: C130. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Aug 2001 74 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
24 NOV 2000. The anticipated award date will be 18 Dec 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Arizona Aircraft Spares, Inc, Tucson Az 85706
0000. To: CAGAS Precision & research corp, NJ. To: International
Precision Inc, Chatsworth Ca 91313-0000. To: Laumann Mfg Corp,
Ronkonkoma Ny 11779-6932. First article test required. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-311 SN5060S0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--PILLOW BLOCK
SOL F42630-01-Q-21309
DUE 121800
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-045-1500 P/N: 1650D323, Made of nine
components used on western gear ball screw. 126ea. Applicable
to: C-130. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Feb 2002 126 ea The approximate issue/response date will be
24 NOV 2000. The anticipated award date will be 18 Dec 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Kit Pack Co, Las Cruces Nm 88005-5830. To:
Quality Aero Products Corp, Ontario Ca 91761-0412. To: Hayes
Aircraft Supply, Hollywood CA. 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. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com 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) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-311 SN5060S1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--PLATE WEAR BRAKE
SOL F42630-01-Q-21352
DUE 121800
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-006-5356 P/N: 109-00800, P/N 5002746
Material steel dimension 2.70 inchs wide x. 118 inch thick
this item is the friction/wear surface of the stationary disk
there are 112 per brake assembly 13450ea. Applicable to: A10
Aircraft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Aug 2001 13450 ea The approximate issue/response date will
be 24 NOV 2000. The anticipated award date will be 18 Dec 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
To: Parker-Hannifin Corp, Avon Oh 44011-1208. 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-311 SN5060S2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--TUBE TORQUE
SOL F42630-01-Q-21355
DUE 121800
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-064-5004 P/N: 5003695, MATERIAL 4130
STEEL CASTING DIMENSIONS 8.625 INCHS DIA X 4.089 INCHS LENGTH
THI S ITEM IS THE STATIC POINT OF THE BRAKE ASBLY TO WHICH
THE STATIONARY DISKS ARE MOUNTED TO WHICH IN TURN DIMINISHES
THE ROTATION OF THE ROTATING DISKS BRING T HE ACFT TO A HALT
THERE IS 1 EA PER ASBLY 162ea. Applicable to: A10. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Aug 2001 162 ea
The approximate issue/response date will be 24 NOV 2000. The
anticipated award date will be 18 Dec 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-311 SN5060S3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--ROTR DISBR
SOL F42630-01-Q-21356
DUE 121800
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-338-7124 P/N: 23820, A flat circular
metallic item, a codisk type brake. 900ea. Applicable to: T-38.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 May
2001 900 ea The approximate issue/response date will be 24
NOV 2000. The anticipated award date will be 18 Dec 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Nasco Aircraft Brake Inc, Gardena Ca 90248-1519. 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-311 SN5060S4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--T55-GA-714A FELIXIBLE ENGINE DIAGNOSTIC SYSTEM (FEDS)
UPGRADE HARDWARE KITS AND SPARE PART FEDS SUPPORT PACKAGE
SOL DAAH23-01-R-0102
DUE 121500
POC Wilma Freeman, Contract Specialist, 256-313-0721; Karen Parmenter,
Contracting Officer, 256-313-0732.
DESC: The following items will be procured in support of the
U.S. Army's CH-47D aircraft: Two (2) each T55-GA-714A FEDS
Upgrade Hardware Kits (P/N LTCT29070-02) for the CH-47D Engine,
consisting of multiple components and one (1) each FEDS Spare
Part Support Package which will consist of parts unique to
the T55-GA-714A upgrade. This proposed acquisition is sole
source to Honeywell, Inc., Military Customer Support, Support
Equipment, 717 N. Bendix Drive, South Bend, IN 46620. Firms
interested in subcontracting opportunities should contact Honeywell
directly. See numbered note 22.
EMAILADD: wilma.freeman@peoavn.redstone.army.mil
EMAILDESC:
email.
CITE: (W-311 SN5060S6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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 SPO46001R0558
DUE 122900
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00265000349, NSN 1670010650851, Rope Assembly, SPI/E.
P/N 829AS201-1, Revision B, and applicable supports. Bidset
information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. Base
121 ea 90 DARO destination, Stockton, CA or New Cumberland
PA; OptYr 1-4 84 ea 90 DARO destination, Stockton, CA or New
Cumberland PA. Option to extend term of contract 60 months.
Notes 1, 9, 26 apply. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
To request a copy of RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-3350; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The Solicitation
issue date is 20 Nov 2000.
CITE: (W-311 SN5060T4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--X-38 1553 BUS COUPLERS
SOL 9-BH13-64-0-49P
DUE 110800
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 to the combined
Synopsis/RFO FOR X-38 1553 BUS COUPLERS. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to provide answer to a question received. Question 1) Does
the environmental testing include all flight units or is this
testing only for qualification? Answer 1) The environmental
testing must be done on all units. The due date for receipt
of offers is not extended. Offers shall provide the information
stated in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on 10/30/00 and published in the CBD on 10/30/00.
Documents related to this solicitation will be available over
the Internet. These documents are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-64-0-49P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-311 SN5060V2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER DECK CARGO BARGES
SOL DACW61-01-B-0006
DUE 011101
POC William A. Bailey, 215-656-6932
DESC: The U. S. Army Corps of Engineers Marine Design Center/Philadelphia
District intends to acquire three, newly constructed steel,
deck cargo barges to serve the New Orleans District (CEMVN)
in support on its mission. The barges will be of all-welded,
steel construction, and will be designed, built, and classed
to American Bureau of Shipping rules. The dimensions of the
barges are 120 feet long, 30 feet wide, and 7 feet deep. They
will be raked at both ends and have flat decks with no sheer.
The decks will be designed to support a 2000 p.s.f. loading
with a hearty, " thick plate to assure a long service life.
The resultant contract will utilize a multi-phased contracting
methodology. Liquidated damages will be included and bonding
is required. The issue date for the solicitation is on, or
about, December 7, 2000, with bid opening on, or about January
11, 2001. Solicitation documents will be furnished on CD-ROM
only; hard copies will not be available. Offerors are responsible
for printing paper copies of the solicitation. One copy of
the CD-ROM will be furnished to each requestor at no charge.
Requests for a CD-ROM shall be made by registering at the Web
site listed below. Alternatively, requests may be submitted
by fax to (215) 656-6780 or 6798. All requests must include
a physical street address, telephone number, fax number, point
of contact, and business size. Additional copies of the CD-ROM
will be provided at a charge of $5.00/CD. Checks must be made
payable to "USACE Finance Center, Millington" to the above
address. Your firms Federal Tax Identification Number must
be written on the check. Personal checks must be annotated
with the individuals SSN. Bidders may view and (or) download
this solicitation and all amendments from the Internet at the
following address: http://ebs.nap.usace.army.mil/ADP/AdvertisedSolicitations.asp
on or after issue date of the solicitation; however, the official
media of distribution for the solicitation is the CD-ROM. The
NAIC code is 3366612 and the small business size is 1000 employees.
This procurement is totally set aside for small business. To
be eligible for award, contractors must be registered in the
DoDs Central Contractor Register. Instructions will be included
in the solicitation.
LINKURL: http://ebs.nap.usace.army.mil/ADP/AdvertisedSolicitations.asp
LINKDESC:
solicitation and amendments after the date of issue.
EMAILADD: William.A.Bailey@usace.army.mil
EMAILDESC:
CITE: (W-311 SN5060E1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVES
SOL N00406-01-R-5038
DUE 122000
POC Maureen Renville (360)476-7772
DESC: SLEEVES, CENTRIFUGALLY CAST, (1) 1 ea Seal/Bearing Sleeve
for stern tube shaft: 28.500 in OD x 26.185 in ID x 12 ft 9
in long. Material: Inconel 625 IAW MIL-C-24615A, Grade B, centrifugally
cast. (2) 1 ea Coupling Cover Sleeve: 28.500 in OD x 26.220
in ID x 39.500 in long. Material: Copper-nickel 70-30 per ASTM
B369-96, Alloy C06400 centrifugally cast. (3) Coupling Cover,
Sleeve for prop shaft: 28.500 in OD x 26.220 in ID x 24.750
in long. Material: Copper-nickel 70-30 per ASTM B369-96, Alloy
C96400, centrifugally cast. (4) 1 ea Stern tube shaft grounding
device sleeve: 28.500 in OD x 26.10 in ID x 14 ft 10 in length.
Material: nickel-copper IAW MIL-C-24723, Composition M30C.
(1) and (2) are Level 1 Subsafe material. Hydrostatic Testing,
Material Certification (Chemical/Mechancial), Radiography,
Welldability and Liquid Penetrant are required. Desired delivery
is 45 days required delivery is 60 days after effective date
of contract. Preliminary inspection at source, final acceptance
at destination. FOB Puget Sound Naval Shipyard, Bremerton WA
98314-5120. NOTES: 9. 23, 26 apply All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Solicitation package will be sent to vendors via
e-mail. Vendors are requested to provide both an e-mail address
and a mailing address with their request for solicitation package.
The solicitation package may be requested by fax at 360-476-2931
or e-mailed to Fiscps_bid_officer@puget.fisc.navy.mil. Telephone
requests will not be honored.
LINKURL: http://www.fisc.puget.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-311 SN5060O3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--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: 20--HYDROGRAPHIC SURVEY SET
SOL sources sought survey set
DUE 120600
POC Sheryl L. DeVol (309)782-6602, FAX (309)782-6558
DESC: The U.S. Army, TACOM-RI, Rock Island, IL is seeking sources
for Hydrographic Survey Set. The required Hydrographic Survey
Set is a fully integrated system, which provides precise and
compreshensive hydrographic surveys for Army Engineer Diving
teams. The Set will be utilized for mapping underwater environments,
and incorporates a Global Positioning System(GPS), sonar, and
advanced contour software, providing a detailed 3D viewing
mapping capability to a minimum depth of 50 meters. The system
is portable and durable, capable of being operated on watercraft
and on the shoreline. The system shall consist of no less than
the following components: 1. A GPS data collection and maintenance
system, providing real time sub meter accuracy. 2. A sonar
system specifically designed for use in river, lake, and inshore
and offshore hydrographic surveying. 3. A user-friendly software
system with a 3-D capability that integrates all aspects of
land modeling, mapping, design, and engineering. 4. A rugged,
notebook type, portable Personal Computer (PC), with a CD drive,
external modem, and battery pack. 5. Plotter. 6. Portable Power
Supply that supplies power to all system equipment for a minimum
of four hours. 7. Software Library, including manuals for all
software and equipment supplied. 8. Each item listed above
will be provided with a rugged case for carrying and storage.
9. All equipment including interconnecting cables will be waterproof
for use in an ocean environment. 10. Training of operators
will be required after delivery of the Survey Set to an Army
Unit. 11. Interested parties that can meet the requirements
stated above, please provide your commercial literature on
the product along with prices. 12. Also provide information
on discount terms, price breaks, warranties, delivery terms
and training. 13. Please identify any requirements stated above
that you feel are unduly restrictive which would either restrict
effective competition or prohibit commercial items as defined
in FAR 2.101. 14. Funds are not presently available for this
potential acquisition. 15. It should be noted that this is
NOT a Request for Proposal; the purpose of the source sought
notice is to seek commercial sources that will meet the U.S.
Government's requirement.
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-311 SN5060J4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER HEAD, DIESEL ENGINE
SOL SP0750-01-R-1037
DUE 120800
POC Leslie Smith, 614-692-2746
DESC: URGENT REQUIREMENT --- PLEASE BE AWARE OF EXPEDITED ISSUING
& OPENING DATES. NSN: 2815-01-411-2137, Cylinder Head,
Diesel Engine. Code & P/N procurement. Mowag Motorwagenfabrik
AG (S3002) P/N 0725308, General Motors Corp (24617) P/N 10163726,
AM General Corp (34623) P/N 05743222 or 10163726. Delivery
schedule of PHASED schedule to meet URGENT REQUIRMENT. See
numbered notes: (1)Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. The Small Business size standard
is 750 employees. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 11/15/00. Hard copies of this solicitation
are not available. 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-311 SN5060S9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--ROTOR, SPEED SENSOR
SOL SPO48001Q7084
DUE 122900
POC John Long (804)279-5568ext2209 Fax (804)279-4722
DESC: NSN:2840-01-173-5337, P/N9542M90 Rev"B", PR No: ARG00293CH5008,
total quantity 12, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin, inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply: Demusz
Mfg. Co. Inc., Cage 2V116 and Numet Machine Technique Inc.
Cage 9Y765. Solicitation will be issued on a Small Business
Set -Aside basis, under other than full and open competition
procedures. The Government's required delivery schedule is
60 days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and can not be furnished
by the Government on the NSN. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.dis.mil/.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060K3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--SEAL, FAN BLADE
SOL SPO48001Q7086
DUE 122900
POC John Long (804)279-5568ext2209 Fax (804)279-4722
DESC: NSN:2840-01-173-5349, P/N9524M73P02 Rev"B", PR No: ARG00293CH5009,
total quantity 5520, each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Origin, inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply: AGC
Inc, Cage 98500 and Maltool And Engineering Co. Cage 26529.
Solicitation will be issued on a Small Business Set Aside basis,
under other than full and open competition procedures. The
Government's required delivery schedule is 60 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.dis.mil/.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060K5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ARM, VANE ACTUATION
SOL SP048001R0015
DUE 122700
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: YPG99202000434, NSN 2840-0-110-6015, General Electric Co.,
Cage 07482, P/N 963M14G21; Rev. "AB". Letter solicitation is
rescrinded. A formal solicitation will be issued. DSCR does
not currently have an approved technical data package available
for this NSN. Do not submit requests for drawings. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
This requirement is unrestricted. The base quantity is 1580
EA with a 100% option for the same quantity. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is 11/27/00.
CITE: (W-311 SN5060L9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 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--CONTROL UNIT, LEVEL SENSING
SOL SPO480-01-R-0677
DUE 010301
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-01-061-3522, Control Unit, Level Sensing. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is Simmonds Precision Products Inc, cage 89305,
Part Number 473001 (49 each/Plus 100% Quantity Option). Requested
delivery is 150 DARO. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the lest-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you wil need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. For more information about DSCR visit our web
site at www.dla.dscr.mil.
CITE: (W-309 SN5059X2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--TURBOSUPERCHARGER, ENGINE
SOL DAAE07-01-Q-T052
POC Patricia Decker (810) 574-8284
DESC: Item: TURBOSUPERCHARGER. NSN: 2950-01-288-5543. PN: 3524648.
Qty: 24 each. Option: None. FOB: Destination. See Note 22.
The offer due date is on or about 26 Dec 00. (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. To view this and other TACOM
acquisitions and awards contact http://contracting.tacom.army.mil/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-311 SN5060F0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--DRIVE SHAFT AND WEIGHT
SOL SP048001R0324
DUE 010301
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request FPG00228000211; NSN 2915-00-715-8327;
OEM Woodward Governor; unrestricted; other than full & open
competition; qty = 385 with 100% option; del = 550 daro; fob
origin; i/a origin; A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-311 SN5060I1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--SLEEVE, STRAINER ELEMENT
SOL SPO48001Q7083
DUE 122900
POC John Long (804)279-5568ext2209 Fax (804)279-4722
DESC: NSN:2945-01-230-9474, P/N755940 Rev"A", PR No: ARG00293CH5007,
total quantity 60, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin, inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply: Dynamic
Metal Products Co Inc, Cage 26389 and Fluid Conditioning Products
Inc, Cage 94592. Solicitation will be issued on a Small Business
Set-Aside basis, under other than full and open competition
procedures. The Government's required delivery schedule is
60 days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and can not be furnished
by the Government on the NSN. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.dis.mil/.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060K2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--TURBOCHARGER ASSEMBLY
SOL SPO48001Q7088
DUE 122900
POC John Long (804)279-5568ext2209 Fax (804)279-4722
DESC: NSN: 2950-01-Q-8879, P/N5101508, PR No: ARG00293CH5010,
total quantity 20, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin, inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are five approved sources of supply: Lin
Fasteners Inc., Cage 4M357, Interstate Dieselect Inc., Cage
3L018, Korody Colyer Corporation, Cage 18954, Penn Detroit
Diesel Allison Inc, Cage 62860, and Garrett Turbocharger Div,
Cage 08179. Solicitation will be issued on a Small Business
Set Aside basis, under other than full and open competition
procedures. The Government's required delivery schedule is
60 days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and can not be furnished
by the Government on the NSN. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.dis.mil/.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060K6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL DAAH23-00-R-0595
DUE 110100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: The purpose of this modification is to change this item
from a one year buy, to a five year IDIQ. The quantity of 46
each, is now Min/46 each, and Max/86 each. Year 1;46, Year
2;10, Year 3;10, Year 4; 10, and Year 5; 10 each.
CITE: (W-311 SN5060H0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-0644
DUE 010201
POC Mary Ann Wray (804) 279-5441
DESC: PR No: ARG00301046500 will contain 6 NSNs for Aircraft
Roller Bearings. This award will be solicited as an Indefinite
Quantity Contract (IQC). The award will be for a base year
and four option years. The OEM is The Boeing Company, Cage
81205. There is one approved source of supply, Rexnord Bearing
Division, Cage 77896. Annual Estimated Quantities and Delivery
requirements will be provided on the solicitation schedule.
Specifications, Plans, or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. In accordance with
10 U.S. C. 2304 (1), other than full and open competition applies.
The anticipated award date is 08 March, 2001. Reference notes
22 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is 30 Nov 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060Q5)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--HAMMER ASSEMBLY
SOL SP049001R0543
DUE 122600
POC Vickie Parker/(804) 279-5640 fax (804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR YPG00196000931, NSN 3446-01-097-2061, Hammer Assembly.
Miltope Corp, Cage 54418, P/N 462516-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. This is Sole Source
(NOTE 22 APPLIES) This is Unrestricted. FOB DESTINATION, INSPECTION
AND ACCEPTANCE IS DESTINATION. The delivery schedule is 30
days ARO. The issue date will be 11/24/00. The closing date
will be 12/26/00. The solicitation will be in writing. "A copy
of the solicitation will be available via the DLA Procurement
Gateway at httpL//progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. A paper copy of this solicitation
will not be available to requester." This solicitation is intended
to award an Indefinite Quantity Contract with four (4) Option
years. The estimated annual quantity is 55 each per contract
period. The shipping address is to Stock Locations. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-308 SN5059H2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SURF GRINDER
SOL SP0490-01-Q-P061
DUE 112600
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR#01141000 **PLEASE enter DESC. data at the CURSOR**
unrestricted solicitaion for A Bridgeport harig 618 ez surf
grinder or equal. To include accessories and delivery to Fresno
ca within 90 days ARO.
CITE: (I-310 SN506069)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: 36--VACUUM MACHINE
SOL DAHA30-01-T-0007
DUE 111400
POC Charles Britt (518)344-2477 fax (518)344-2687
DESC: The 109th Airlift Wing has a requirement to procure 1 (one)
Ultravac 2100 (or equal) vacuum packaging machine. Item is
to be used for vacuum packing critical life support items such
as sleeping bags. Item must have the following salient characteristics:
Length 64.5", Width 42", Seal Bar Length 26.5", Chamber Width
30.875", Chamber Length 26.625", Chamber Height 12", Between
Seal Bars 32", Vacuum Pump 180 cfm 10 hp, 220V, 3 Phase, 60Hz,
25 amp, Capacity 15 - 20 seconds per cycle, Approximate weight
1,200 lbs. Item must have a caster assembly, pozi-pressure
seal system and an air assist seal system.
EMAILADD: charles.britt@nyscot.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-309 SN5059X4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--ALL TERRAIN LIFTER, ARMY SYSTEM (ATLAS) VEHICLES
POC Sam Campanella, Contract Specialist, TEL (810) 574-5502;
Jeanne Check-Sanchez, Contracting Officer, TEL (810) 574-8283
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
is seeking potential sources of supply to produce and field
the Army's All Terrain Lifter, Army System (ATLAS) in Fiscal
Year 2003. The purpose of this announcement is to provide offerors
advance notification of our intentions for the ATLAS program.
The schedule, technical requirements, and program strategy
are subject to change. A draft purchase description and questionnaire
will be published in approximately 30 days to gather industry
input. DESCRIPTION OF REQUIREMENT: The ATLAS is a rough
terrain vehicle with a maximum load capacity of 10,000 lb.
with a 48 inch load center that lifts and unloads pallets from
containers. The current technical requirements, to include
lift capacities at variable reaches for the new ATLAS, and
a detailed description of ATLAS missions, are contained in
the draft Operational Requirements Document on the CASCOM website
at http://www.cascom.lee.army.mil/multi/Combat/New_Materiel/ATLAS/.
The Government has not finalized the degree of Nuclear, Biological,
and Chemical protection required, the requirement to handle
Multiple Launch Rocket System pods, and the reliability requirement.
TACOM intends on addressing those issues in the follow-on questionnaire.
TACOM intends to conduct a full and open competition using
Best Value practices with a formal source selection process.
Our intention is to use commercial practices, components, and
technology to the maximum extent possible. TACOM intends that
the production contract will be a five year, firm-fixed price
requirements type contract with two additional one year options
for approximately 1,000 new ATLAS vehicles. A Best Value determination
will be made and may include such factors as technical approach,
the offeror's logistics support capabilities, ability to produce
Department of the Army Technical Manuals (DATMs), ability to
provide adequate commercial manuals for intial fielding, cost,
production capabilities, and past performance. The intent of
the program is to award the production contract to the offeror
who provides the best possible vehicle for the target cost
of $135,000.00 per unit average over the life of the contract
(in Fiscal Year 2003 dollars). TENTATIVE SCHEDULE: TACOM
intends on publishing a draft Request For Proposal in 2nd quarter
Fiscal Year 2001, the Request For Proposal in 3rd quarter Fiscal
Year 2001, and intends to allow approximately nine months for
offerors to deliver a demonstration vehicle that meets our
production requirements to Aberdeen Test Center (2nd quarter
Fiscal Year 2002). Interested offerors will provide one demonstration
test vehicle (with either the commercial manuals or DATMs the
offeror proposes to provide for initial fielding) free of charge
to the Army, to Aberdeen Test Center, MD for a two to four
month test. The purpose of the Demonstration Testing is to
mitigate risk by proving out technical capabilities prior to
awarding the production contract. At the same time, we intend
to evaluate the remainder of the offeror's proposal in a source
selection board. We intend on awarding a production contract
in 4th quarter Fiscal Year 2002, with fielding beginning as
soon as possible. We would prefer to field the ATLAS with
Department of the Army Technical Manuals, Electronic Technical
Manuals (ETMs), and Interactive Electronic Technical Manuals
(IETMs). However, we may initially field acceptable, supplemented
commercial manuals while the DATMs, ETMs, and IETMs are being
developed. We intend on supporting the vehicle with repair
parts through a separate Defense Logistics Agency managed contract
with the successful offeror. This will include the use of an
Electronic Data Interchange system compatible with the Army
system, and direct vendor delivery of the parts directly to
the user. To receive the draft Purchase Description and
questionnaire, please contact Mr. Sam Campanella, TEL (810)
574-5502; Email: campanes@tacom.army.mil; mailing address:
U.S. Army Tank-automotive and Armaments Command, AMSTA-LC-CJBA/Mr.
Campanella, Warren, MI 48397-5000.
CITE: (W-311 SN5060D5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--LENS, OUTSERT ASSEMBLY, CHEMICAL & BIOLOGICAL MASK,
SIZE SMALL, TINTED
SOL SP0100-01-Q-4027
DUE 120600
POC Steve Green [Phone: (215) 737-3214; FAX: (215) 737-5655]
DESC: NSN: $240-01-247-9107 Lens, Outsert Assembly, Chemical-Biological
Mask, Size Small, Tinted in accordance with USAF Dwg. 88115072-3.
Drawing will be furnished to interested parties either in the
solicitation or mailed separately. SUBJECT ACQUISITION IS
100% UNRESTRICTED AS TO BUSINESS SIZE. QUANTITY: 3,700 EA with
NO OPTIONS. Prices are to be based on FOB Destination to the
following locations: DDD Tracy, CA 95376 (1,850 EA) and DDSP
New Cumberland, PA (1,850 EA)beginning 180 days (6 months)
after award. Inspection and acceptance will be at origin. Requests
for solicitation should be sent via e-mail to either "swgreen@dscp.dla.mil"
or "paa3945@dscp.dla.mil" IMPORTANT NOTE: Copies of this
solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance (on or about November 27,
2000). From the Gateway homepage, select "search RFQ's" from
the right hand side bar. Then choose the RFQ you wish to download.
RFQ's are in portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. IN
ADDITION, TO RECEIVE E-MAIL NOTIFICATION OF RFQ'S, YOU MUST
REGISTER WITH THE USER PROFILE FEATURE OF THE GATEWAY.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-311 SN5060A7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--LENS, OUTSERT ASSEMBLY, CHEMICAL & BIOLOGICAL MASK,
SIZE SMALL, TINTED
SOL SP0100-01-Q-4027
DUE 120600
POC Steve Green [Phone: (215) 737-3214; FAX: (215) 737-5655]
DESC: NSN: 4240-01-247-9107 Lens, Outsert Assembly, Chemical-Biological
Mask, Size Small, Tinted in accordance with USAF Dwg. 88115072-3.
Drawing will be furnished to interested parties either in the
solicitation or mailed separately. SUBJECT ACQUISITION IS
100% UNRESTRICTED AS TO BUSINESS SIZE. QUANTITY: 3,700 EA with
NO OPTIONS. Prices are to be based on FOB Destination to the
following locations: DDD Tracy, CA 95376 (1,850 EA) and DDSP
New Cumberland, PA (1,850 EA)beginning 180 days (6 months)
after award. Inspection and acceptance will be at origin. Requests
for solicitation should be sent via e-mail to either "swgreen@dscp.dla.mil"
or "paa3945@dscp.dla.mil" IMPORTANT NOTE: Copies of this
solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance (on or about November 27,
2000). From the Gateway homepage, select "search RFQ's" from
the right hand side bar. Then choose the RFQ you wish to download.
RFQ's are in portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. IN
ADDITION, TO RECEIVE E-MAIL NOTIFICATION OF RFQ'S, YOU MUST
REGISTER WITH THE USER PROFILE FEATURE OF THE GATEWAY.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-311 SN5060A8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--CRYO VACUUM PUMPS
SOL 1-075-RFY.1040
DUE 112100
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@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 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). (2) Two each cryogenic
high vacuum pump. CTI-Cryogenics model cryo-torr 8 or equal.
Systems includes 8" vacuum pump with model 8200 compressor
and 10 foot flex lines, (2) each model 8200 water-cooled compressor,
220 volts, 50/60 Hz, single phase powder 8032550G002, and (2)
each pump installation kit, 10' 8140001K010. CTI Cryogenics
part numbers or fully equal. The provisions and clauses in
the RFQ are those in effect through FAC 97-19. The NAICS Code
and the small business size standard for this procurement are
333912 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LaRC is
required within 45 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 11/18/00 and may be
mailed or faxed to NASA Langley Research Center, Mail Stop
126, Attn: Gale Poulson, Hampton, VA 23681 or fax to (757)
864-6881 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:52.211-17,
52.219-6 and 1852.215.84. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-3, 52.225-13, 52.223-3, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3 Alternate II and 52.232.34.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than November 17, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). 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#1-075-RFY.1040
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-311 SN5060V3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--PIPE,TUBING,HOSE & FITTINGS
SOL SP0740-01-R5048
DUE 012901
POC For information only Dee Schneider 614 692 3483 fax 614 692
6292
DESC: YPC00095001166 NSN:4710 00 367 3244 Tube assembly metal
tube outer wellment 3 1/2 inch inside diameter nominal 104
inch nominal with welded flange fitting one end nachined internal
surface opposite end,used on S-3A Aircraft as component of
I.F.R. probe fuel system. Critical item Whittaker Corp(79318)
p/n 138680-2 There are 6 each being shipped to New Cumberland
PA The delivery days for this item is 365 days after the date
of the award. All responsible sources may submit an offer/quote
which shall be considered. Thsi solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 28 Dec 00. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Specifications,plans or drawings are not available.
Proposed procurement contains a 10% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at he discretion of the govrnment.
The total shall not exceed 1 year. This is an unrestricted
acquisition. This solicitation contains a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers,the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-311 SN5060Q3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE
SOL F34601-01-Q06154
DUE 122300
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--VALVE SOL F34601-01-Q-06154
DUE 122100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Danny Golden/Lidia/[405]734-4621 Item 0001
NSN 4810-00-987-3948YQ P/N: 26130010-01, Item Dimensions. Approx.
Length Is 4.3 Inches, Dia. At Widest Pt. Is 3 inches, Height
Is 5.4 Inches, Beveled Air Inlet and Outlet Ends Are 1.940
Inches. Material contents are shell alum., inert-poly choroprene,
and wafer nylon. The air shut-off valve is an electric solenoid-controlled
pressure-actuated valve designed to mount a 4-1/4 inch dia.
duct by clamp arrangement. The solenoid assy mounts vertically
and secured by 4 screws. The body sub assy enhouses the piston
and related component items. 16EA. Applicable to: C130 Acft.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 30 Aug
2002 16 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 21 NOV 2000. The anticipated award date will be 21 Feb 2001.
Written procedure will be used for this solicitation. To: Barber-Colman
Co, Loves Park Il 61132-2940. To: Sundstrand Aerospace Power
Systems, . To: Whittaker Corp, North Hollywood Ca 91605-3505.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q06154&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-311 SN5060G3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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,LINIAR,DIRECTIONAL CONTROL
SOL SP0760-01-R-3127
DUE 121800
POC FOR INFORMATION ONLY Jana M Engels-Stinson, phone 614-692-1582,fax
614-692-3028
DESC: NSN 4810-00-736-0241 Valve, Linear, Directional Control.
Manufactured by Parker Hannifin Corp(92003) P/N 1371-579960
or Eaton Aerospace LLC(99643) P/N 20420. Quantity of 77 each
to be delivered in 300 days. A 100% option for increased quantities
is available. The Delivery Evaluation Factor and The Automated
Best Value System apply. While price may be a significant factor
in the evaluation of offers, the final award decision will
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 shall be
considered. See note 26. Copies of this solicitation are avaiable
on the internet at http://dibbs.dscccols.com/rfp/ and will
not be available until the issue date of 11/17/00. Specifications,
plans, or drawings are not available.
CITE: (W-311 SN5060M6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--GENERATOR,SIGNAL,SY
SOL N0038301RP137
DUE 121800
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-279-8221-EE, Ref Nr 8662A-C02-C06-H11-909,
Qty 9 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS FOR THIS
PROCUREMENT THE APPROVED SOURCES ARE NORTHROP GRUMMAN AND HEWLET
PACKARD. ANY COMPANY CAN ATTEMPT TO BECOME APPROVED BY SUBMITTING
A TECHNICAL DATA PACKAGE TO NAVICP'S BREAKOUT DEPARTMENT.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5060A2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--MAINTENANCE AND REPAIR OF FORKLIFTS
SOL n68335-01-Q-0003
DUE 112100
POC Susan L. Clegg - PH# 732-323-7528 FAX# 732-323-4069
DESC: This procurement is for maintenance and repair services
required for twenty (20) Government-owned forklifts located
at the Naval Air Warfare Center, Lakehurst, NJ 08733 for a
period of one (1) year. Requirement is for personnel, supervision,
equipment, tools, supplies, parts and other items necessary
to perform Preventative Maintenance (PM), Safety Inspections
(SI)scheduled and unscheduled repairs on the attached list
of Material Handling Equipment (MHE). Full description and
requirements can be found in the Statement of Work which is
attached to the solicitation. This is 100% Small Business
Set-Aside. The solicitation will appear on the NAVAIR homepage
located at http://www.navair.navy.mil. Select "Business" then
"Doing Business With Us", and then "Open Solicitations"> There
will be no paper copies of the solicitation available. Fax
all responses to Susan L. Clegg. All responsible sources
may submit a quotation to be considered by the agency. Closing
date is 00 NOV 21.
EMAILADD: cleggsl@navair.navy.mil
EMAILDESC:
CITE: (W-311 SN5060D2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--FIXTURE, BONDING, TOO
SOL DAAH23-01-Q-0084
DUE 120600
POC Pam Myres, Contracting Officer, 256-955-9237
DESC: NSN: 1520-01-162-8260, P/N:70104-08010-04 3T Pron: AX0F0309AX,
Fixture, Bonding, Too, Solicitation No. DAAH23-00-Q-0084 Quantity:
1 each, applicable to the UH-60 Helicopter. F.O.B. source with
deliveries to New Cumberland. The approved source is Sikorsky
Aircraft Corporation. The data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is it possible to draft adequate specification
or any other adequate, economical description of the material
for a competitive solicitation. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which 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. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may mail your request ATTN: AMSAM-AC-AL-C,
Pam Myers, Contracting Officer, or FAX request to 256-955-9237.
See Numbered Notes 23 and 26
CITE: (W-311 SN5060C9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 52--GAGE, LINEAR, VARIABLE RAMP
SOL F09603-01-Q-70726
DUE 112700
POC Vernell Ingram, LEKB, 912-926-7851 ext 140
DESC: Spares (applicable to the F-15 acft) to be purchased: Item
0001: 5220-00-192-1488, Qty: 3 each, Noun: Gage, Linear, Variable
Ramp, P/N 68D050058-1001, Material: stainless steel and aluminum,
passivated, Delivery: 31 May 2001, Destination: FB2065, Anticipated
Issue Date: 27 Nov. 00. Please See notes 1, 26, and B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Vernell.Ingram@robins.af.mil
EMAILDESC:
email.
CITE: (W-311 SN5060E9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP045000R3327
DUE 112700
POC Shirley Bardo, 804-279-3662; FAX 804-279-5838
DESC: Note: Solicitation SP045000R3327 is changed to SP045001R0569.
Revised issue date is 10/27/00. Revised closing date is 11/27/00.
Quantity remains the same.
CITE: (W-311 SN5060N7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 56--INTERIOR WALL GAURDS
SOL F34612-01-T0012
DUE 111700
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
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 synopsis.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-01-T0012 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This acquisition is 100% set-aside for Small
Business and is under NAICS code 326113, with a small business
size standard of 500. Part numbers listed are from InPro Corporation
(http://www.inprocorp.com/.) Requirement is as follows - L/I
Number, Part Number, Description, Quantity: 01. 700-0149, 7
3/4 WALLGUARD 12', Color: Wild Rose, QTY: 1428 Feet; 02. 701-0149,
END CAPS, Color: Wild Rose, QTY: 200 Each; 03. 706-XXXX, RUBBER
WEDGE SPLICE 2", QTY: 120 Each; 04. CB4R-0149, 4" VINYL COVE
BASE/120'ROLL, Color: Wild Rose, QTY: 19 Rolls; 05. 3396-0149,
3"X96" TAPE-ON CORNER GUARDS, Color: Wild Rose, QTY: 84 Each;
06. Warranty, 5 year limited warranty. Please send any questions
or requests to 97CONS/LGCA, ATTN: Matthew Boyd, 205 S. 6th
St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call
P.O.C. at (580) 481-7261, send a fax to (580) 481-7472, or
send email to Matthew.Boyd@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.219-6, FAR Clause
52.212-1, Instructions to Offerors-Commercial Items, (Nov 1999).
It is incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147
at or before 1630 (4:30 p.m.) CST, 17 November 2000. Submit
signed and dated quotations on company letterhead or quotation
form. Quotations may be faxed to (580) 481-7472. Offers on
this acquisition shall be evaluated on the basis of price factors
only. The government reserves the right to make award without
discussion. FAR clause 52.212-4 (May 1999), Contract Terms
and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition with the following addendum:
DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.211-6, Brand Name or Equal (Aug
1999) applies to this acquisition and is hereby incorporated
by reference. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. This modification enacts the following changes,
1. The quantity for line item 1 has been changed to reflect
1,428 feet, as opposed to 1,423 Sheets. 2. The response date
has been moved forward to allow for alterations in bids. This
solicitation remains otherwise unchanged with all provisions
and conditions still in effect.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34612-01-T0012&L=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-311 SN5060C0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 56--VINYL WALL COVERING
SOL F34612-01-Q0002
DUE 111700
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
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 synopsis.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-01-Q0002 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This acquisition is 100% set-aside for Small
Business and is under NAICS code 326113, with a small business
size standard of 500. Part numbers listed are from National
Wall Covering, Inc. Requirement is as follows - L/I Number,
Part Number, Description, Quantity: 0001, 2-TP-144, Vinyl Fabric-Backed
Covering/Pattern: Varga Type II Abalone/54" x 30 Linear-Yard
Bolts (Untrimmed, Reversible Design;) 34 Bolts. Please send
any questions or requests to 97CONS/LGCA, ATTN: Matthew Boyd,
205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may
also call P.O.C. at (580) 481-7261, send a fax to (580) 481-7472,
or send email to Matthew.Boyd@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.219-6, FAR Clause
52.212-1, Instructions to Offerors-Commercial Items, (Nov 1999).
It is incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147
at or before 1630 (4:30 p.m.) CST, 17 November 2000. Submit
signed and dated quotations on company letterhead or quotation
form. Quotations may be faxed to (580) 481-7472. Offers on
this acquisition shall be evaluated on the basis of price factors
only. The government reserves the right to make award without
discussion. FAR clause 52.212-4 (May 1999), Contract Terms
and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition with the following addendum:
DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.211-6, Brand Name or Equal (Aug
1999) applies to this acquisition and is hereby incorporated
by reference. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. This modification alters the solicitation
accordingly: 1. The quantity has been revised again to reflect
34 Bolts. 2. The response date has been changed to the 17th
of November to allow additional time to process responses to
this solicitation. All other provisions and clauses remain
unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34612-01-Q0002&L=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-311 SN5060C4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CHASSIS, ELECTRICAL
SOL DAAH23-01-R-0051
DUE 122200
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-9196
DESC: PRON: AX1T3002AX, NSN: 5821-01-141-7632, PN: 7052M59802,
Quantity: Min: 73 each/Max: 211 each, five year Indefinite
Delivery Indefinite Quantity requirement applicable to the
T-701 Turbine Engine. F.O.B. Origin with delivery to New Cumberland,
PA. This item is restricted to Lockheed Martin Corporation,
Fort Wayne, IN 46802-4605. Required delivery is Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer on
FAX number 256-955-9196. NOTES: 22, 23 and 26
CITE: (W-308 SN5059I2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--JOYSTICK,DATA ENTRY
SOL N0038301QA039
DUE 121400
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 7R-5895-01-460-7922-B4, Ref Nr 3154213-1, Qty 25 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See note 26.
Due to the unavailability of drawings and other technical data,
this requirement is being restricted to Raytheon Comapny. Award
is anticipated on or about 28 Feb 01., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059V7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--POWER SUPPLY SET
SOL N0038301QA040
DUE 121400
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 7R-5865-01-267-3380-CS, Ref Nr 2892702-1, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See note 26.
Due to the unavailability of drawings and other technical data,
this requirement is being restricted to Raytheon Company. Estimated
award date is on or about 28 Feb 01., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059V8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INDICATOR SUBASSEMB
SOL N0038301QB041
DUE 121400
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-443-5986-PF, Ref Nr 414079-903, Qty 14 EA,
Delivery FOB Origin--Drawings and other data are not available
for this procurement. It is anticpated that this requirement
will be solicited to and negotiated with the one approved source
listed on the source control drawing 63516: L-3 Communications,
Alpharetta, GA, i/a/w the established terms and conditions
within the Basic Ordering Agreement that is presently in place.
Se clause which defines: "Source Approval Required Prior to
Award.", See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059V9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ELECTRONIC COMPONEN
SOL N0038301QF014
DUE 121400
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-071-1278-EE, Ref Nr 149D3050G1, Qty 3 EA,
Delivery FOB Origin--Drawings not available. This requirement
is to be negotiated sole source with Lockheed Martin, OR&SS
Division, Syracuse NY. Any other interested parties should
contact NAVICP Source development Division at 215-697-5717.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059W0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PANEL ASSEMBLY,FRON
SOL N0038301T0376
DUE 122400
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-174-6713-XH, Qty 4 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059W1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MONITOR,RADIO FREQU
SOL N0038301T0392
DUE 122400
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-207-5038-ZZ, Qty 22 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059W2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMBAT IDENTIFICATION DISMOUNTED SOLDIER (CIDDS)
EQUIPMENT SETS AND SPARES
SOL DAAB07-01-R-J011
DUE 122000
POC Judith A.Anderson, Contracting Officer, 732-427-1408; Kimberly
A. Frey, Contract Specialist, 732-427-1428
DESC: The U.S. Army communication Electronics Command, under
authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1(a)(1)
will issue Solicitation DAAB07-01-R-J011 on a sole-source basis
to Motorola, Inc. of Scottsdale, Arizona. This proposed sole-source
acquisition will be for up to approximately 5000 Low Rate Initial
Production (LRIP), Combat Identification for Dismounted Soldier
(CIDDS)equipment sets and spares. This acquisition will be
implemented by awarding a fixed-price type contract which will
be structured with quantities separated into a base year and
four one-year options to accommodate funding and fielding schedules.
A Time and Materials (T&M) contract line item (CLIN)will also
be included to provide for on-call fielding support and depot
maintenance and repair services. Numbered notes 22 and 26 apply
to this acquisition. All interested parties wishing to do business
with CECOM are invited to access, operate, send to and receive
data from the Interagency Interactive Business Opportunities
Page. The website address for this page is listed below for
your convenience.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Opportunities Page.
EMAILADD: Kimberly.Frey@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-311 SN5060B8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SRK, Intelligence, Surveillance & Reconnaissance
Integration Systems Program Office, 29 Randolph Road, Hanscom
AFB MA 01731
SUBJECT: 58--INTEGRATED BROADCAST SERVICE (IBS) PHASE II
SOL F19628-01-R-0001
POC Ms. Kathleen Munroe, Contracting Officer, ESC/SRK-2, (781)
377-3956, or Capt. Christopher Barker, Contract Manager, ESC/SRK-2,
(781)377-3745
DESC: This announcement serves as notice to all potential offerors
that, on or about 22 NOVEMBER 2000, the Intelligence, Surveillance
& Reconnaissance Integration Systems Program Office, Electronic
Systems Center, Hanscom Air Force Base, Massachusetts anticipates
release of Request for Proposal F19628-01-R-0001 for the Phase
2 acquisition of the Integrated Broadcast Service (IBS). The
IBS contract is a vehicle for the development and fielding
of the broadcast segment of the IBS. IBS will use information
management technology to integrate and correlate intelligence
broadcast information. This is a Joint program focused on the
dissemination of near real-time intelligence information from
sensor to shooter. IBS will incorporate the best features of
several of our "legacy" intelligence broadcast systems including:
Tactical Information Broadcast Service (TIBS), Tactical Related
Applications Data Dissemination System (TDDS), Near Real Time
Data (NRTD), Tactical Related Intelligence eXchange System
(TRIXS). The primary focus of the IBS effort is to: (1) Achieve
the overall IBS program mission and support objective of an
integrated Intel picture; (2) provide a flexible interactive
service to the tactical user; (3) facilitate CINC and JTF Intelligence
Information Management; and (4) reduce the overall Intelligence
System support costs. For the Development phase (Phase 2),
the Government intends to competitively award one Cost Plus
Award Fee (CPAF) contract. During the contract execution the
contractor will develop, build, integrate, test, field, support
and evolve the IBS broadcast segment to achieve the requirements
specified in this RFP. The solicitation will be made available
on the Internet at the Hanscom Air Force Base Electronic Request
for Proposal Bulletin Board (HERBB) Website: http://www.herbb.hanscom.af.mil/rfp.asp
by selecting the link "Integrated Broadcast Service". Offerors
will be provided 30 days to respond to the solicitation. Telephone
requests for the solicitation will not be accepted. Firms responding
to this request shall indicate whether they are a large business,
small business, very small business, small-disadvantaged business,
8(a) concern, women-owned business, or HUBZone Small Business.
Respondents must specify whether they are a U.S. or foreign-owned
firm. Interested Contractors desiring to do business with the
Air Force shall be registered in the DoD Central Contracting
Reporting System. A Draft RFP for Phase 2 was placed on the
HERBB Website on 20 October 2000. Government comments to Industry's
questions on the Draft RFP are also posted to this site. This
NOCA does not constitute a Request for Proposal, and it does
not restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. Contractors are reminded and cautioned that only
Contracting Officers are legally authorized to commit the Government.
Address all questions to the Contracting Officer, Ms Kathleen
Munroe, (781) 377-3956 email: Kathleen.Munroe@hanscom.af.mil
or the Contracts Manager, Captain Chris Barker, (781) 377 3745
email: Christopher.Barker@hanscom.af.mil . An Acquisition Ombudsman,
Colonel Joseph B. Magnone, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Christopher.Barker@hanscom.af.mil
EMAILDESC:
CITE: (D-311 SN5060C6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--VIDEO TRANSMISSION EQUIPMENT
SOL DEA-01-B-0005
POC Lisa Taylor, Contract Specialist
DESC: The Drug Enforcement Administration (DEA) has a requirement
for video transmission equipment. The proposed contract period
will be from date of award through 365 days with four twelve
month option periods. Bid samples are required with each proposal
for techincal evaluation purposes. The Government intends to
use the Two Step Sealed Bid method. Request for the invitation
for bids should be submitted within 15 calendar days from this
notice. Step one, receipt of Technical Proposal and Bid Samples,
is anticipated on or about December 18, 2000. Techincal proposals
shall not include prices or pricing information. Step two,
the opening of bids, is anticipated on or about January 16,
2001. In the step II, bids will be request only from those
offerors technical proposals and bid samples passed the evaluation
test in step I and have been determined to be acceptable, will
be considered for award and each bid in the second step must
be based on the bidder's own technical proposals. All interested
offerors shall request a copy of solicitation DEA-01-B-0005
in writing. See Note 12.*****
CITE: (W-311 SN5060N4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 58--58 COMMUNICATION, DETECTION, & COHERENT RADIATION
EQUIPMENT
SOL DTCG40-01-Q-79200
DUE 120100
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - William Middleton,
CWO, Phone 410-762-6046, Fax 410-762-6008, Email wmiddleton@elcbalt.uscg.mil
DESC: FOR THE REPAIR OF ITEM 1: MODEM, COMMUNICATIONS, NSN: 5895-01-371-5188,
QTY.; 18 EACH, MFG: MACKAY COMMUNICATIONS INC., PART NUMBER:
TT-1585E. TO BE REPAIRED IN ACCORDANCE WITH USCG, ELC SPECIFICATION
ELC NUMBER R-400-299F. The US Coast Guard Engineering Logistics
Center Baltimore MD will issue a written request for quotes
for the above items with anticipated delivery to occur by 01/01/01.
Requests for quotation packages will be issued on 11/06/00
for award on 12/01/00. This procurement is set aside 100 percent
for small business concerns. The SIC code for this solicitation
is 3641 and the small business size standard is 1000 employees.
Requests for quotation packages may be made in writing to the
POC listed above or by facsimile to (410) 762-6071. Requests
shall include company name, address, RFQ number and POC. All
responsible sources that meet the small business size standard
may submit a quotation and will be considered. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov See Notes
(1)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-79200&L=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-311 SN5060W3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 59--115 KV SWITCHYARD CIRCUIT BREAKER & PROTECTIVE RELAY
REPLACEMENT
SOL 01SP101456
DUE 011101
POC Joe Pratt, Contract Specialist (208) 378-5139
DESC: The Bureau of Reclamation's Grand Coulee Project, Grand
Coulee, WA, has a requirement to: remove eight 115-kV power
circuit breakers; furnish, install, and test six 115-kV circuit
breakers; furnish one gas transfer cart; furnish, install and
test four 115-kV coupling capacitor voltage transformers; modify
one control and relay duplex switchboard; and, design, fabricate
and install steel supports for coupling capacitor voltage transformer
and control and relay duplex switchyard sections. Reclamation
will issue this Request for Proposals (RFP) in the Adobe Acrobat
PDF format via the Internet on or about November 22, 2000.
No paper copies or CD-ROMs will be provided, so interested
offerors will need to download the RFP from our website, at
the address www.pn.usbr.gov/contracts. Any amendments to the
RFP will be posted on the website so it's the offeror's responsibility
to check the website daily for any posted changes. Reclamation
reserves the right to revert to hard copy, CD-ROM, or faxed
documents if the website becomes inoperable. A bidders/planholders
list of offerors who've expressed interest in the requirement
will be posted on the website as well. No hard copies or faxed
copies of this list will be provided. If you wish to have your
firm included on the bidders/planholders list, send an e-mail
request including your firm's name, address, phone, fax, and
email address to dlarrondo@pn.usbr.gov. Requests should reference
Solicitation No. 01SP101456. We anticipate posting the Request
for Proposals (RFP) on November 22, but all dates are subject
to change. Offers will be evaluated on their proposed breakers
and other equipment, their past performance, the quality and
capabilities of their proposed manufacturing facilities, their
draft CPM schedule, and price. At this time, a site visit has
not been scheduled but the RFP, when posted, will include the
specific date, time and meeting location for the site visit
as well as providing a contact point for the site visit. For
this acquisition the small business size standard is 750 employees
and the NAICS code is 335313. This requirement is not set-aside
for small business. See Numbered Notes 12 and 26.
LINKURL: http://www.pn.usbr.gov/contracts
LINKDESC:
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-308 SN5059J2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 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--CABLE ASSEMBLY,PRIN
SOL N0038301T0380
DUE 122400
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5995-01-223-8194-ZZ, Qty 10 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059W3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--PRESSURE SWITCH
SOL SPO93001RX325
DUE 122800
POC Point of Contact: B. Stewart, Phone: 614-692-7803, Fax: 614-692-6923
DESC: NSN: 5930-01-161-8189. Approved Source: Eaton Corp (02750).
Note 26 appies to this solicitation. This is an Indifinite
Quantity Type Requirement (one year requirement with two 365
day options). The required delivery days is 140 days ARO. The
estimated opening date is 28 Nov 00 with the estimated closing
date of 28 Dac. Set-aside type: unrestricted. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. This solicitation will be posted on the DSCC
web-site. Go to www.dscc.dla.mil, select Doing Business with
DSCC. Select DSCC Internet Bid Board System (DIBBS), Select
Request for Proposals (RFP). The RFPs will not be posted on
the web until their issue date.
CITE: (W-311 SN5060D7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M67004-01-R-0010
DUE 120400
POC Hattie Mosely, Contract Specialist, Code 891, (229)639-6772
DESC: NSN 5999-01-435-3297, COOLER, AIR, ELECTRONIC EQUIPMENT,
P/N 6246006, 25 Each. Del to NEBO WAREHOUSE 7 DEFENSE DIST.
DEPOT MCLB, BARSTOW, CA, 92311-5087. The Government intends
to award a contract to Raytheon Corp. All responsible sources
may submit a proposal, which will be considered. Such offers
must be supported by information to enable to government to
evaluate an offeror's ability to provide this item without
the government providing technical data. NO TECHNICAL DATA
IS AVAILABLE. POC Hattie Mosely (229)639-6772, FAX (229)639-6793.
See Numbered Note(s) 22, 26.
CITE: (W-311 SN5060G5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M67004-01-R-0011
DUE 120400
POC Hattie Mosely, Contract Specialist, Code 891, (229)639-6772
DESC: NSN 5998-01-383-3854, ELECTRONIC COMPONENT, 1 Each, P/N
24290. Deliver to Traffic Management Officer, Bldg 1221, Door
2, DEFENSE DIST DEPOT MCLB, Albany, GA, 31704-5000. FOB DESTINATION.
The Government intends to award a contract to PEI Electronics,
Huntsville Alabama. All responsible sources may submit a proposal,
which will be considered. Such offers must be supported by
information to enable the government to evaluate an offeror's
ability to provide this item without the government providing
technical data. NO TECHNICAL DATA IS AVAILABLE. POC Hattie
Mosely (229) 639-6772 Fax (229) 639-7793.
CITE: (W-311 SN5060G6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--BATTERY POCKET CONVERSION KITS
SOL DTCG40-01-Q-79212
DUE 112200
POC James McGuirk, Contracting Officer, Phone 410-762-6486, Fax
410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: Item 001: Modification Kit (Conversion, Battery Pocket
Cover, NSN 2040-01-391-5046, 24_ Conversion Kit, Quantity 100
each Item 002: Modification Kit (Conversion, Battery pocket
Cover, NSN 2040-01-391-5036, 22_ Conversion Kit, Quantity 112
each. Item 003: Cover, Battery Box, NSN 6160-386-995, Quantity
100 each All items to be manufactured in accordance with USCG/ELC
Specification P-420-0379, and drawings (a) 52100121160C, (b)
52100121104F, (c) 52100121143B, and 52100121162. Delivery shall
be F.O.B. Destination, USCG Engineering Logistics Center, 2401
Hawkins Point Road, Baltimore MD. All responsive and responsible
sources are invited to express their interest and ability to
provide the above-described items, via fax in writing to CWO
William Ross Middleton, no later than November 22, 2000. All
responsive and responsible sources may submit a quote, which
will be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-79212&L=493
LINKDESC:
notice
EMAILADD: jmcguirk@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-311 SN5060H1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO45101R0529
POC Fay Brock BG431/804-279-5058
DESC: NPG00284003080, NSN 5995-01-168-4787; Cable Assembly,
Special Purpose, Electrical, I/A/W DWG NR 76301-DWG 74A756205
REV A Basic Dtd 85 JAN 22,. Total quantity is 20 each. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Export
Control Item. Critical Application Item applies. F.O.B. point
inspection and acceptance at origin . A written solicitation
will be issued, 11/27/00 and will close on 12/28/00. To request
a copy of this IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-6118; send a request by FAC
to 804-279-4165; or mail a request to: Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-311 SN5060I5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO451-01-R-0532
POC Gloria Hebron BG430/804-279-5374
DESC: NPG00284003102, NSN 5995-01-280-9907; Flight Safety Critical
Aircraft Part, P/N AA3668-2,. Total quantity is 77 each. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item applies. F.O.B. point inspection and acceptance
at Origin . A written solicitation will be issued, 11/30/00
and will close on 12/31/01. To request a copy of this IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-6118;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-311 SN5060U4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO451-01-R-0533
POC Gloria Hebron BG430/804-279-5374
DESC: YPG00286000952, NSN 5995-01-291-4281; Cable Assembly, Special
Purpose , Electrical, P/N 7150M76G02,. Total quantity is 70
each. Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical Application Item applies. F.O.B. point
inspection and acceptance at destination . A written solicitation
will be issued, 12/08/00 and will close on 01/08/00. To request
a copy of this IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-6118; send a request by FAC
to 804-279-4165; or mail a request to: Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-311 SN5060V0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO45101R0534
POC Gloria Hebron BG 430/804-279-5374
DESC: YPG00284003099, NSN 5995-01-274-0133; Wiring Harness, Branched,
P/N 310-546655-11,. Total quantity is 29 each. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item applies. F.O.B. point inspection and acceptance
at destination . A written solicitation will be issued, 12/04/00
and will close on 01/04/00. To request a copy of this IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-6118;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-311 SN5060V5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPEMENT COMPONENTS
SOL SPO45101R0534
POC Gloria Hebron BG430/804-279-5374
DESC: YPG00284003099, NSN 5995-01-274-0133; Wiring Harness, Branched,
P/N 310-546655-11,. Total quantity is 29 each. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item applies. F.O.B. point inspection and acceptance
at destination . A written solicitation will be issued, 12/04/00
and will close on 01/04/01. To request a copy of this IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-6118;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-311 SN5060V7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 60--PARTS KIT,FIBER OPT
SOL N0010401T0102
DUE 122600
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-6080-01-476-3023-TE, SPEC NR TDP VER 001, Ref Nr
0801-8500, Qty 16 KT, Deliver to Traffic Management Officer
Albany GA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5059K9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
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: 60--PLENUM-RATED CABLES WITH CONNECTORS
SOL RFP #917454
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: The Federal Bureau of Investigation has a requirement to
replace its existing CL2-rated communications cables with plenum-rated
CL2P type cables. This solicitation will be handled in accordance
with Federal Acquisition Regulation Part 12, Commercial Item
Acquisition. The following are the part numbers, source of
supply, cable type, connectors, lengths, and quantity of each
type of cable to be replaced: 1) 5956-879G, Racal Datacomm,
V.35, EIA 26 mini male to V.35 male, 50 feet, 114; 2) 5956-872A,
Racal Datacomm, RS-232, EIA 26 mini male to RS-232 male, 50
feet, 25; 3) 3017976-101, Pro Cable Manufacturing, V.35, DB25
male to V.35 male, 30 feet, 114; 4) Unknown, Pro Cable Manufacturing,
RS-232, DB25 male to RS-232 male, 30 feet, 25; 5) 3017977-101,
Pro Cable Manufacturing, V.35, DB25 female to V.35 male, 30
feet, 114; 6) Unknown, Pro Cable Manufacturing, RS-232, DB25
female to RS-232 male, 30 feet, 25; 7) 25651-050-427, Custom
Cable Inc., V.35, V.35 male to DB25 male, 40 feet, 166; 8)
Octohead Serial, Cisco Systems, V.35, v.35 male to HD 150 Pin,
50 feet, 8; 9) 3005466, Pro Cable Manufacturing, RS-232, DB25
male to DB25 male, 40 feet, 57; 10) EMI-25M/FG05, Custom Cable
Inc., RS-232, DB25 male to DB25 female, 30 feet, 18; 11) 3009433-101,
Custom Cable Inc., Unknown, DB25 male to DB9 female, 40 feet,
1; 12) 3009432-101, Custom Cable Inc., Unknown, DB25 female
to DB9 female, 40 feet, 1; 13) ATT27455, NCR Inc., Unknown,
DB25 to DB25, 20 feet, 8; 14) ATT27455, NCR Inc., Unknown,
DB25 to DB25, 25 feet, 8; 15) ATT27455, NCR Inc., Unknown,
DB25 to DB25, 40 feet, 2; 16) Unknown, Unknown, Bus and Tag,
N/A, 100 feet, 46; 17) Unknown, Unknown, Bus and Tag, N/A,
75 feet, 2; 18) Unknown, Unknown, Bus and Tag, N/A, 50 feet,
28; 19) Unknown, Unknown, Bus and Tag, N/A, 25 feet, 12;
20) OFNP, Black Box, Escon, male to male, 100 feet, 48; 21)
OFNP, Black Box, Escon, male to male, 50 feet, 11; and 22)
OFNP, Black Box, Escon, male to male, 25 feet, 30. Wiring diagrams
for the connectors will be supplied in the solicitation package.
A sample of one cable will be required upon submission of the
solicitation proposal. Samples will be returned upon completion
of the evaluation. Delivery of the cables shall be F.O.B. Destination
to Clarksburg, West Virginia, within 30 days of award of
the contract. All interested parties may request the solicitation
in writing from Susan J. Smith, Contracting Officer, Information
Technology Contracts Unit, Module B-3, 1000 Custer Hollow Road,
Clarksburg, West Virginia 26306, or by facsimile to (304) 625-5391
within 15 days of this announcement. No telephonic requests
will be accepted. See Note 12.
CITE: (W-311 SN5060S5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--REGULATOR, CURRENT CONSTANT
SOL SP0430-01-R-0710
DUE 121300
POC willie r robinson /tel(804) 279-5732/fax (804) 279-5201
DESC: NSN: 6110-00-327-4124, YPG00262001334, First Article requirement
(1 complete assembly) 150/5346-10E, pn L828-CLI-SY1-240V-4KW,
regulator, current constant coolant: air. Requesting 80 ARO
days and QAP 012 applies. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request tby fax to (804) 279-4165; or mail a request
to: DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA. 23297-5860. For copies if RFQ solicitations,
contact buyer. The solicitation issue date is 13 Nov 00
The solicitation closing date is 13 Dec 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060F6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--MODULE ELECTRONIC C
SOL SP0430-01-0711
DUE 121300
POC willie r robinson tel(804) 279-5732 fax(804) 279-5201
DESC: NSN: 6110-00-455-3443, YPG00290000957, smiths industries
aerospace systems (leland), cage: 07639, module, electronic
c, part number 44B241275P2. Solicitation contains a 100% option
for both lines and requesting ARO of 246 days, requires a QAP
005. DSCR does not have a data package avaliable for this item.
To request a copy of an RFP/IFB solicitation, you may call
the "Request R and B Hot Line" at (804) 279-3350; send a request
by fax to (804) 279-4165; or mail a request to: Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA. 23297-5860.
For copies og RFQ solicitations, contact the buyer. The
solicitation issue date is 13 Nov 00. the solicitation closing
date is 13 Dec 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060L4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--STATOR MOTOR
SOL SP043001R0593
DUE 010200
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Soloicitation for NSN 6105005388528, YPG00294000768, Stator
Motor, Eaton Aerospace LLC, cage 17472, P/N B2745, Specification
plans, drawings relating to the procrement described are not
available and cannot be furnished by the Govt. PRLI 0001, Qty:
110, U/I ea, Delivery 160 days A.R.O., Dest FOB Origin with
I/A at origin. Option to increase qty 100%. Other than full
and open (10)U.S.C. 2304 (c)(1) Far 6.302-1. Only one source
(note 22). 22 Sole Source (Far 6.302). Unrestricted. 100% Option
included in solicitation. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors. To request a copy of an RFP/IFB
solicitation, you may call the Request for R and B Hot Line"
at 804-279-3350; send a request by fax to 804-279-4165; or
mail in a request to DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, Va 23297-5860.
CITE: (W-311 SN5060M0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-0724
DUE 121700
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602, FAX
804-279-6009
DESC: NSN 6150-01-198-5024, Wiring Harness, Boeing North America,
Inc., Cage 43999, P/N L54465017141A-B, YPG00304001107. No
technical data exists for this item, only the manufacturer's
part number is acceptable. Any resulting award is anticipated
to be placed against Boeing Basic Ordering Agreement. 5 each,
FOB origin, inspection and acceptance at origin.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060M2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--UNIVERSAL RECHARGEABLE BATTERY SYSTEM
SOL DAAB07-01-R-A527
POC R. Carol Neal, Contract Specialist (732) 532-5277 or Theodore
Kordower, Contracting Officer (732) 427-6095
DESC: This is a 100% Small Business Set Aside. The NAICS Code
is 335911 (Sic 3691) The solicitation will be issued on or
about November 27, 2000. The Government is going to conduct
a pre-solicitation conference for this acquisition. It will
be at Lane Hall, Bldg 702, Radio Avenue, Fort Monmouth, New
Jersey on November 20, 2000 at 9:00 AM. It will last until
approximately 12 noon, depending on contractor questions that
may be raised. In addition, one-on-one discussions will be
scheduled for after the conference with those companies that
wish to participate. The purpose of the one-on-one sessions
is to provide a forum for industry representatives to brief
government personnel privately on their proprietary efforts.
An overhead projector will be available. Each company briefing
will be limited to one hour and will be conducted in a closed
room, so that proprietary information may be presented. The
purpose of the conference and the one-on-one discussions is
to promote meaningful communication with industry. A written
record will be made in order that information released by the
Government which could be beneficial to all potential offeros,
will be posted on the IBOP. During your presentation, you should
note any information you consider proprietary and we will protect
against revealing or transfusing that to another contractor.
You may ask questions, but we may elect not to answer. You
may discuss your aproach but the purpose of this meeting is
not to approve your approach. If you plan to attend the conference
and/or participate in the one-on-one disussions, please notify
me by e-mail (Ruth. Neal@mail1.monmouth.army.mil) or by telephone
(732) 532-5277 no later than November 15, 2000. Note 26 applies.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Ruth.Neal@mail1.monmouth.army.mil.
EMAILDESC:
CITE: (W-311 SN5060M4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--STATOR MOTOR
SOL SP043001R0593
DUE 010201
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Soloicitation for NSN 6105005388528, YPG00294000768, Stator
Motor, Eaton Aerospace LLC, Issue date 30 Nov 2000, Closing
date 02 Jan 2001, cage 17472, P/N B2745, Specification plans,
drawings relating to the procrement described are not available
and cannot be furnished by the Govt. PRLI 0001, Qty: 110, U/I
ea, Delivery 160 days A.R.O., Dest FOB Origin with I/A at origin.
Option to increase qty 100%. Other than full and open (10)U.S.C.
2304 (c)(1) Far 6.302-1. Only one source (note 22). 22 Sole
Source (Far 6.302). Unrestricted. 100% Option included in solicitation.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. To
request a copy of an RFP/IFB solicitation, you may call the
Request for R and B Hot Line" at 804-279-3350; send a request
by fax to 804-279-4165; or mail in a request to DSCR Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, Va 23297-5860.
CITE: (W-311 SN5060M5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP043001R0594
DUE 010201
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Soloicitation for NSN 6105008586873,YPG00294000770, Motor
Alternating Current,Smith Industries Actuation Systems Inc,
Issue date 30 Nov 2000, Closing date 02 Jan 2001, cage 81039,
P/N E6015M78, Specification plans, drawings relating to the
procrement described are not available and cannot be furnished
by the Govt. PRLI 0001, Qty: 100, U/I ea, Delivery 300 days
A.R.O., Dest FOB Origin with I/A at origin. Option to increase
qty 100%. Other than full and open (10)U.S.C. 2304 (c)(1) Far
6.302-1. Only one source (note 22). 22 Sole Source (Far 6.302).
Unrestricted. 100% Option included in solicitation. Configuration
control applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors. To request a copy of an RFP/IFB solicitation, you
may call the Request for R and B Hot Line" at 804-279-3350;
send a request by fax to 804-279-4165; or mail in a request
to DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, Va 23297-5860.
CITE: (W-311 SN5060N0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR TORQUE
SOL SP043001R0592
DUE 010201
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Soloicitation for NSN 6105003132521,YPG00294000766, Motor
Torque, Ametek Aerospace Products Inc, Issue date 30 Nov 2000,
Closing date 02 Jan 2001, cage 97424, P/N 8541W15G711, Specification
plans, drawings relating to the procrement described are not
available and cannot be furnished by the Govt. PRLI 0001, Qty:
37, U/I ea, Delivery 160 days A.R.O., Dest FOB Origin with
I/A at origin. Option to increase qty 100%. Other than full
and open (10)U.S.C. 2304 (c)(1) Far 6.302-1. Only one source
(note 22). 22 Sole Source (Far 6.302). Unrestricted. 100% Option
included in solicitation. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors. To request a copy of an RFP/IFB
solicitation, you may call the Request for R and B Hot Line"
at 804-279-3350; send a request by fax to 804-279-4165; or
mail in a request to DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, Va 23297-5860.
CITE: (W-311 SN5060O1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 61--61 ELECTRIC WIRE POWER & DISTRIBUTION EQUIPMENT
SOL DTCG40-01-Q-79201
DUE 120100
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - William Middleton,
CWO, Phone 410-762-6046, Fax 410-762-6008, Email wmiddleton@elcbalt.uscg.mil
DESC: FOR THE REPAIR OF ITEM 1: POWER SUPPLY, LOW/VOLTAGE, NSN:6130-01-447-8102,QTY:
10 EACH, MFG; HARRIS CORP. COMM. EQUIPMENT/GROUP, PART NUMBER;10397-0100-01.
TO BE REPAIRED IN ACCORDANCE WITH USCG, ELC, SPECIFICATION
ELC NUMBER R-400-299F.The US Coast Guard Engineering Logistics
Center Baltimore MD will issue a written request for quotes
for the above items with anticipated delivery to occur by 01/01/01.
Requests for quotation packages will be issued on 11/06/00
for award on 12/01/00. This procurement is set aside 100 percent
for small business concerns. The NAICS code for this solicitation
is 811219 and the small business size standard is $5.0 employees.
Requests for quotation packages may be made in writing to the
POC DEVORA MERRICK listed above or by facsimile to (410) 762-6071.
Requests shall include company name, address, RFQ number and
POC. All responsible sources that meet the small business size
standard may submit a quotation and will be considered. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov
See Notes (1)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-79201&L=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-311 SN5060P0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--CONTACTOR MAGNETIC
SOL SP0430-01-R-0712
DUE 121300
POC willie r robinson tel (804) 279-5732 fax (804) 279-5201
DESC: NSN: 6110-01-193-0229, YPG00297001068, contactor, magnetic,
Lockheed Martin Corp, Lockheed Martin Aeronauticsm cage: 98897,
part number 4B97532-105A or Communications Instruments Inc,
Hartman Div, cage: 74063, part number B-464. Requesting 270
ARO days, QAP 001 applies, and contains a 100% option on all
three lines. To request a copy of an RFP/UFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by fax to (804) 279-4165; or mail a request
to: Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA. 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is 13 Nov
00. The solicitation closing date is 13 Dec 00.
LINKURL: http://www,dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060P3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--GUIDEWIRES AND GLIDECATH
SOL n00259-00-t-0010
DUE 111500
POC Richard Madison, 619-532-9570
DESC: This notice is provided on a sole source basis with an
intent to award a firm fixed price order to Boston Scientific.
This is a combined/synopsis/solicitation for commercial items,
prepared in accordance with the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation N00259-01-T-0010 is issued
as request for quotations (RFQ). Award will be made on PRICE,
AND DELIVERY AND PAST HISTORY. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-20. This award will be for the delivery on or prior
to 15 November 2000, for the following items; P/N:46-152 GUIDEWIRE:GLIDEWIRE,.035"
x 180cm ANGLE, 90 BOX, P/N:46-156, GUIDEWIRE:GLIDEWIRE,.035"
x 180cm STRAI, 15 BOX, P/N:46-151 GUIDEWIRE:GLIDEWIRE,.035"
x 150cm ANGLE, 40 BOX, P/N:46-155 GUIDEWIRE:GLIDEWIRE,.035"
x 150cm STRAI, 15 BOX, P/N:46-241 GUIDEWIRE:GLIDEWIRE,.018"
x 180cm, 10 BOX, P/N:46-242 GUIDEWIRE:GLIDEWIRE,.018" x 180cm,
10 BOX, P/N:32-136 5fr,65cm ANGLED TAPER GLIDECATH, 10 BOX,
P/N:32-139 5fr,100cm ANGLED TAPER GLIDECATH, 10 BOX, P/N:32-130
5fr,65cm STRAIGHT TAPER GLIDECATH, 5 BOX, P/N:32-133 5fr,100cm
STRAIGHT TAPER GLIDECATH, 5 BOX, P/N:32-142 5fr,65cm GLIDECATH
W/C ANGLE TIP, 5 BOX, P/N:32-148 5fr,65cm GLIDECATH W/J ANGLE
TIP, 5 BOX,, P/N:32-151 5fr,100cm GLIDECATH W/SIMS 1 ANGLE
TIP, 5 BOX, P/N:32-170 4fr,65cm GLIDECATH STRAIGHT NON TAPER,
1- BOX, P/N:32-171 4fr,100cm GLIDECATH STRAIGHT NON TAPER,
10 BOX, P/N:32-172 4fr,65cm GLIDECATH ANGLE NON TAPER, 10 BOX,
P/N:32-173 4fr,100cm GLIDECATH ANGLE NON TAPER, 10 BOX, P/N:32-174
4fr,65cm GLIDECATH W/C ANGLE TIP, 5 BOX, P/N:32-185 4fr,65cm
GLIDECATH W/J ANGLE TIP, 5 BOX, P/N:32-178 4fr,100cm GLIDECATH
W/SIMS 1 ANGLE TIP, 10, BOX. Offerors quoting on products other
than Boston Scientific must provide a sample and descriptive
literature to be considered responsive. This acquisition incorporates
the following clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL
ITEMS (OCT95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(OCT95) must be completed and submitted along with proposal,
to request a copy, please contact Richard Madison at (619)
532 9570 or FAX (619) 532-5596. In accordance with 52.212-4
CONTRACT TERMS AND CONDITIONS COMMERICAL ITEMS (OCT95), FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUES OR EXECUTIVE ORDERS-COMMERICAL ITEMS(AUG96), the following
clauses are incorporated by reference in paragraph (b); 52.222-26
EQUAL OPPORTUNITY (E.E. 11246); 52-222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED VETERAN AND VETERANS OF THE VIETNAM ERA(38
U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICPPED WORKERS
(29 U.S.C.793); 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA; 52.225-13 Restrictions On
Certain Foreign Purchases, DFARS 252.225-7002 Qualifying Country
Sources As Subcontractors (DEC91), DFARS 252.225-7009 Duty-Free
Entry Qualifying Country Supplies (End Products and Components)
(MAR98), DFARS 252.225-7001 BUY AMERICAN ACT and Balance of
Payments Program (41 U.S.C. 10a-d, E.O. 105082); FAR 52.232-36
PAYMENT BY THIRD PARTY (MAY99); FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER (AUG96). All responsible sources
may submit approval which shall be considered. SEE NUMBER NOT(s)
22.
CITE: (W-308 SN5059G8)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 65--PURCHASE OF MEDSIM 300 PATIENT SIMULATOR, IMPULSE
4000 DEFIB/PACER ANALYZER, MEDITESTER 5000C BASIC SYSTEM HUB,
& OXITEST SERVICE MANUAL FOR DAVID GRANT MEDICAL CENTER
SOL F04626-01-T0005
DUE 111000
POC Warren Riley, Contracting Officer, Phone 707-424-7722, Fax
707-424-2712, Email warren.riley@travis.af.mil - John Ewart,
Flight Chief, Plans & Programs, Phone 707-424-7721, Fax 707-424-2712,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format Subpart 12.3,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
quotations are requested and a written solicitation will not
be written. Solicitation Number is F04626-01-T0005 is being
issued as a Sole Source Request for Quotations (RFQ). The solicitation
documents, incorporated provisions, and clauses are those in
effect through Federal Circular 97-20. This acquisition falls
under North American Industry Classification System (NAICS)
339112; number of employees under this code is 500 for manufactures
and dealers. Due to propiertary nature of these items, the
government intends to solicit and award this purchase order
under "Sole Source" conditions for the following: LINE ITEM
0001 - MEDSIM 300 PATIENT SIMULATOR, P/N 9519-0216-3 each,
UT-1 YSI 400 TEMPERATURE CABLE ASSEMBLY, P/N: 3010-0192, 3
each, TK-1 BLOOD PRESSURE CABLE ASSEMBLY, PN: 3010-0078, 3
each, IMPULSE 4000 DEFIB/PACER ANALYZER, P/N: 9519-0209, 3
each, PACER MODULE TQA-16, P/N: 9513-0256, 3 each. LINE ITEM
0002 - PHYSIO CONTROL QUICK-COMBO ELECTRODE, P/N: 3010-0513,
INTERFACE CABLE (IMPULSE 4000), P/N: 3010-0467, 3 each, MEDTESTER
5000C BASIC SYSTEM HUM, P/N: 9519-0248, 3 each, MODULE (02)
RS-232 AND PRINTER PORT, P/N: 9513-0242, 3 each, MODULE (03),
100 RECORD MEMORY, P/N: 9513-0243, 3 each, MODULE (04), EXPANDED
MEMORY, P/N: 9513-0244, 3 each, MODULE (5), WAVEFORM/EXTENDED
TEST, P/N: 9513-0245, 3 each. LINE ITEM 0003 - MODULE (8) DEFIBRILLATOR,
P/N: 9513-0248, 3 each, MEDTESTER 5000C ANALYZER SERVICE MANUAL,
P/N: 9508-0273, 2 each. LINE ITEM 0004 - OXITEST PULSE OXIMETRY
ANALYSIS, P/N: 9519-0260, 2 each, OXITEST SERVICE MANULA, P/N:
7100-230, 2 each. Contractor: INTRATEK CORPORATION, 1310 MARION
STREET, LEESBURG, FL 34748, TELEPHONE (800) 537-8663, FAX (352-326-2027.
This solicitation contains 4 line items with sub line items.
FOB point is Travis Air Force Base, CA 94535. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items,
applies to this acquisition without addenda. FAR 52.212-2 is
not applicable to this acquisition. Offerors must include a
completed copy of FAR 52.212-3 Representation and Certifications
- Commercial Items with this offer. FAR 52.212-4, Contract
Terms and Conditions- Commercial Items applies to this acquisition
without the addenda. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues Executive Orders - Commercial
Items, applies to this acquisition, with the following sub
paragraphs selected: (a)(1) 52.222-3, Convict Labor (E.O. 11755);
and (2) 52.233-3, Protest after Award (31 U.S.C. 3553), (b)(11)
52.222-21, Prohibition of Segregated Facilities, (12) 52.222-26,
Equal Opportunity (E.O. 11246), (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam era
(38 U.S.C. 4212), (14) 52.222-36, Affirmative Action for Workers
with Disabilities, (29 U.S.C. 4212), (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), (c) not applicable, (d) applicable as written,
(e)(1) 52.222-26, Equal Opportunity (E.O. 11246; (2) 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam era (38 U.S.C. 4212), (3) 52.222-36, Affirmative Action
for Workers with Disabilities, (29 U.S.C. 793), and (4) 52.247-64,
Preference for Privately-Owned U.S. - Flag Commercial Vessels
(46 U.S.C. 1241)(flown sown not required for subcontract award
after 1 May 1996). The following DFARS clauses are also applicable
to the subject acquisition: DFARS 252.212-7001 with the following
sub-paragraphs selected; (a) applicable as written; (b) DFARS
252.225-7007 Buy American Act-Trade Agreements - balance of
payments Program (41 U.S.C. 2501-2518, and 19 U.S.C. 3301 note);
DFARS 252.225-7036 Buy American Act - North America Free Trade
Agreement Implementation Act - Balance of Payments Programs
(41 U.S.C. 10a-10d and U.S.C. note); and DFARS 252.247-7024
Notification of Supplies by Sea (10 U.S.C. 2631);applicable
as written. DFARS 252.225-7017, Prohibition on Award to Companies
Owned by the people's Republic of China is also included. The
vendor must include a standard commercial warranty. DPAS rating
for this acquisition is C9B. A purchase order will be awarded
as a result of this solicitation approximately 7 days after
publication. For further information contact: TSgt Warren Riley
(Buyer), 707-424-7722, email warren.riley@travis.af.mil or
John Ewart, 707-424-7721.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04626-01-T0005&L=861
LINKDESC:
notice
EMAILADD: warren.riley@travis.af.mil
EMAILDESC:
CITE: (D-308 SN5059I6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 65--CAGING FOR NOHUMAN PRIMATES
SOL NIDA-24851
DUE 112400
POC Mary Mancuso 410-550-1424 fax 410-550-3146/Contracting Officer
T.Anderson 410-550-1527
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;Quotations
(RFQ) are being requested and a written solicitation will not
be issued. This solicitation is being issued as Request For
Quotation number NIDA-24851. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular number 97-15. Sci code 0279 and
the size standard is 500 employees. Contractor to provide the
following items:(1) primate cage,6.2 plain in accordance with
specifications,qty 5ea.(2) Excreta pan,flat,fg,30x30x1.25 qty
32 ea(3) primate feeder-small qty 20ea.(4) awm estrom,pc-22,comp
ss, ed. qty 5 ea(5) card holders qty 20 ea.The evaluation of
quotes and the determination as to equality of the product
shall be the responsibility of the Govenment and shall be based
on information provided by the vendors. The Government is not
resposible for locating or securing any information whis is
not identified in the quotation and reasonable to the purchasing
activity. To insure that sufficient information is available
the vendor must furnish as part of their quote all descriptive
material necessary for the purchasing activity to determine
whether the products meet all salient characteristics of this
requirement. The Government,price and other factors considered.
The following factors shall be used to evaluate offers, the
ability to meet the technical requirements,past performance,and
price. Technically acceptable proposal must show tht the offeror
can meet the requirements of the Government. Items are to be
quoted FOB Destination and delivery shall be made to: NIH-NIDA,5500
Nathan Shock Drive, Building C, room 130,Baltimore, md. 21224.
The following FAR provisions and clauses apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial, 52.214-4 Contract
Terms and Conditions including clauses incorporated by reference
under section(b): This procurement is 100% small business set-aside
and will follow simplified acquisition procedures in FAR Part
13. All quotes shall be received by the contracting Officer
at the above address by November 24,2000 at 4:00 P.M> local
time. Faxed quotes will be accepted at FAX410-550-3146. All
responsible sources will be considered. See Note 1*****
CITE: (W-311 SN5060E4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 65--PREVENTIVE MAINTENANCE - X-RAY UNITS
SOL Reference-Number-F02601-00-MS010
DUE 111700
POC James McGill, Contract Specialist, Phone 520-228-2214, Fax
520-228-5284, Email james.mcgill@dm.af.mil - James Wuest, Contract
Specialist, Phone 520-228-5484, Fax 520-228-5462, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-T0408 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 3844, size standard 500 employees. EQUIPMENT TO BE SERVICED:
(V) To provide preventive maintenance on the following items:
Line Item 1: X-rat unit, Rad/Flouro, model #ADVANTX. Line Item
#2: X-Ray unit, Rad/Flouro, model #MVP80. LINE item #3: Mammography
unit, model #SENOGRAPHE DMR. The government reserves the right
to award to the _other than low_ offeror, if it is in the Government_s
best interest. (VII) Extent of obligation will be from 1 Sep
00 _ 30 Oct 01. Place of performance: DRMS-UH 7030 E. Irvington
Rd. Davis-Monthan AFB, AZ 85707. (VIII) Provision 52.212-1
Instructions to Offerors- Commercial Items applies. (X) Offerors
are required to submit a completed copy of 52.212-3 Offerors
Representations and Certifications- Commercial Items with its
offer. (XI) Clause 52.212-4 Contract Terms and Conditions-
Commercial Items and any addenda the clause applies to this
acquisition. (XII) Clause 52.212-5 Contract Terms and Conditions
Require to Implement Statutes or Executive Orders-Commercial
Items applies to the award document. (XVI) Quotations are due
to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ 85707, by 17 November 2000, 4 p.m. local time. A site
visit may be requested on an individual basis. Arrange this
with the POCs listed in XVII. (XVII) Point of Contact is A1C
James McGill, (520) 228-2214 or alternate Amn James Wuest,
(520) 228-5484.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F02601-00-MS010&L=882
LINKDESC:
notice
EMAILADD: james.mcgill@dm.af.mil
EMAILDESC:
CITE: (D-311 SN5060J0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GYROSCOPE,RATE
SOL N0010401QLB48
DUE 122600
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 1H-6615-01-256-0637, SPEC NR TDP VER 011, Ref Nr 563873-3,
Qty 28 EA, Delivery FOB Origin--Manufactured by Honeywell,
Minneapolis, MN (CAGE 94580). Basic Ordering Agreement N00383-98-G-001G
applies. Complete data is not available. Notice is given that
specifications, plans, or drawings relating to the items described
are not available and cannot be furnished by the Government.
All responsible sources may submit a quotation which shall
be considered by this agency. Include your CAGE code when requesting
solicitation., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5059L0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
SOL N0038301QB040
DUE 121300
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-6625-01-443-5759-PF, Ref Nr 414000-904, Qty 4 EA,
Delivery FOB Origin--The quantity of this requirement is hereby
changed from 4 each to 6 each. It is anticipated that this
requirement will be solicited to and negotiated with the source
specified on a source control drawing, and that this requirement
will be restricted to cage code: 63516 L-3 Communications,
Alpharetta, GA i/a/w the terms and conditions with the Basic
Ordering Agreement in place between L-3 and NAVICP. See clause
which defines "Source Approval Required Prior to Award.", See
Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059W4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SYNCHRONIZER,AMPLIF
SOL N0038301RA041
DUE 121400
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-062-1688-FP, Ref Nr 431336-04-01, Qty 45
EA, Delivery FOB Origin--Drawings are NOT available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059W5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR, ANGLE
SOL F34601-01-R0021
DUE 122700
POC Gale Shropshire, Contract Negotiator, Phone 405-734-4638,
Fax 405-739-3462, Email gale.shropshire@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INDICATOR,ANGLE SOL F34601-01-R-0021
DUE 122600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gale Shropshire/Lidib/[405]734-4638 Item
0001 NSN 6610-01-114-6817 P/N: 78700000-01, This PR Is Initiated
To Procure FGE In Support Of Peace Vector VI (Egypt) FMS Requirements
For Production Installs. 34EA. Applicable to: F-16. Destn:
EY9310. Delivery: 28 Sep 2001 5 ea 31 Oct 2001 5 ea 30 Nov
2001 5 e 31 Dec 2001 5 ea 31 Jan 2002 5 ea 28 Feb 2002 5 e
29 Mar 2002 4 ea Item 0002 NSN 6610-01-114-6817 Indicator,Angle
P/N: 78700000-01, This PR Is Initiated To Procure FGE In Support
Of Peace Vector VI (Egypt) FMS Requirements For Production
Installs. 32EA. Applicable to: F-16. Destn: EY9310. Delivery:
30 Apr 2002 5 ea 31 May 2002 5 ea 28 Jun 2002 5 e 31 Jul 2002
5 ea 30 Aug 2002 5 ea 30 Sep 2002 5 e 31 Oct 2002 2 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Foreign
Military Sales The approximate issue/response date will be
27 NOV 2000. Written procedure will be used for this solicitation.
To: Parker Hannifin Corporation, Smithtown Ny 11787-9400. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R0021&L=902
LINKDESC:
notice
EMAILADD: gale.shropshire@tinker.af.mil
EMAILDESC:
CITE: (I-311 SN5060A0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SERVO COMMAND ALTIMETER
SOL F34601-01-R0020
DUE 122700
POC Gale Shropshire, Contract Negotiator, Phone 405-734-4638,
Fax 405-739-3462, Email gale.shropshire@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--ALTIMETER, SERVO CONTROLLED
SOL F34601-01-R-0020 DUE 122600 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Gale Shropshire/Lidib/[405]734-4638
Item 0001 NSN 6610-01-016-1583 P/N: 3252022-0101 (CLIFTON PRECISION),
P/N A4132210015 (KOLLSMAN INSTR), This Item Is A Counter-Drum-Pointer
Servoed Altimeter Which Contains A Combined Pointer And Counter
Display To Provide Pilot With Indicated Altitudes Up To 80,000
Feet. The altimeter is designed to receive two types of inputs,
one ele- critical and the other pneumatic. In the primary mode,
the altimeter receives a servo altitude signal from the air
data computer(adc) and displays the altitude. In the back-up
mode, the altimeter receives static pressure from the aircraft
pitoc-dtatic system and displays the altitude accordingly.
34EA. Applicable to: A-10, F-16. Destn: EY9310. Delivery: 28
Sep 2001 5 ea 31 Oct 2001 5 ea 30 Nov 2001 5 e 31 Dec 2001
5 ea 31 Jan 2002 5 ea 28 Feb 2002 5 e 29 Mar 2002 4 ea Item
0002 NSN 6610-01-016-1583 Altimeter, Servo Controlled P/N:
3252022-0101 (CLIFTON PRECISION), P/N A4132210015 (KOLLSMAN
INSTR), This Item Is A Counter-Drum-Pointer Servoed Altimeter
Which Contains A Combined Pointer And Counter Display To Provide
Pilot With Indicated Altitudes Up To 80,000 Feet. The altimeter
is designed to receive two types of inputs, one ele- critical
and the other pneumatic. In the primary mode, the altimeter
receives a servo altitude signal from the air data computer(adc)
and displays the altitude. In the back-up mode, the altimeter
receives static pressure from the aircraft pitoc-dtatic system
and displays the altitude accordingly. 32EA. Applicable to:
A-10, F-16. Destn: EY9310. Delivery: 30 Apr 2002 5 ea 31 May
2002 5 ea 28 Jun 2002 5 e 31 Jul 2002 5 ea 30 Aug 2002 5 ea
30 Sep 2002 5 e 31 Oct 2002 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Foreign Military Sales
The approximate issue/response date will be 27 NOV 2000. Written
procedure will be used for this solicitation. To: Litton Systems
Inc, Davenport Ia 52808-4508. To: Kollsman, Merrimack Nh 03054-4837.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R0020&L=902
LINKDESC:
notice
EMAILADD: gale.shropshire@tinker.af.mil
EMAILDESC:
CITE: (I-311 SN5060A5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 66--MAGNETIC INSPECTION 100"
SOL f09603-01-Q-72999
POC John Talvan Jr. 912-926-7851 ext 158
DESC: Numbered Note #9 applies. NSN: 6635-00-361-4631, Commercial
Item Description #A-A-58049-II, Qty: 7, U/I: Each, Application:
Non-destructive Inspection. Item description: Size dimensions:
120"L X 36"W X 55"H, Weight: 2050 pounds crated, Predomoninant
Material of Manufacture: Metal, Form/Fit/Function Description:
Contractor block with connectors 1; 15 Ft No. 4/0 cable assy,
2: 10 Ft no. 2/0 cable assy, Contract Prods w/No. 4/0 connectors
1pr, Contact Clamps w/No. 4/0 connectors 2: Flourescent Dry
concentrate 1 pound; 100cc centrifuge tube 1; Centerifuge tube
stand 1: Hose brush 1; Copper rod 1.000 in dia. by 18.000 in
long 1; Residual field indicator 1; Canopy 1; Black light 1;
Nondefective Spec is 2 type and 100 inch size. Local Note "B"
applies located at http://pkec.robins.af.mil Solicitation will
be published not later than 27 Nov 2000 and located at http://pkec.robins.af.mil
located at competitive RFQ's
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: John.talvan@robins.af.mil
EMAILDESC:
CITE: (W-311 SN5060A9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPEEDMETER
SOL SP0440-01-R-0130
DUE 121500
POC Karen Claiborne/804-279-4780
DESC: PR #: RPG00257000784, NSN: 6680-01-201-4806, Nomenclature:
Speedmeter, RFP#: SP0440-01-R-0130. The I/A is hereby changed
from Destination to Origin. The FOB Point remained unchanged
at Destination. All other terms and conditions of CBD Notice
dtd 1 Nov 00 remain unchanged.
CITE: (W-311 SN5060B9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NUCLEIC ACID FRAGMENT SYSTEM
SOL DLM10015
DUE 112300
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 Transgenomic,
Inc. Omaha, NE, 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 for Transgenomic WAVE nucleic
acid fragment analysis system. This system must include the
following critical capabilities: (1) Column must have a guaranteed
lifetime of >4,000 injections; (2) Handle 2X96 well plates
with a peltier cooling system; (3) Equipped with accelerator
to wash the column after every run by by-passing the regular
lines; (4) System software which determines the variations
in melting temperature of the SNP detection process; (5) Capable
of using buffers that can be made fresh using the DHPLC reagent
grade components. All responsible sources may respond by submitting
a written narrative statement of capability within 2 days of
closing date of 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 2 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with the Transgenomic, Inc. The NAICS
Code/Size is 334516/500EM. This procurement is to be processed
using Simplified Acquisition Procedures.*****
CITE: (W-311 SN5060D6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PURCHASE OF AN AC DRIVE CONTROL
SOL 8-1-0-E3-D0721
DUE 111400
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: The purpose of this Amendment (# 2) is to cancel this solicitation
in its entirety.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-D0721
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-311 SN5060J6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--PIXCELL II LASER CAPTURE MICRODISSECTION (LCM) SYSTEM
SOL RFQ600-020-01tmt
DUE 111700
POC Teresa M. Thomas, Contracting Officer, FAX (562) 961-8067
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number for this requirement
is RFQ600-020-01tmt. This solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-20. This solicitation is unrestricted. The SIC
is 3826 and s/b standard is 500 employees. The VA Greater Los
Angeles Healthcare System, Los Angeles, California, intends
to award a firm fixed price contract for the procurement of
a PixCell II Laser Capture Microdissection System with the
following components: (1) Product LCM-220 which includes PixCell
II Laser Capture Microdissection System (PXL-200), PixCell
II Image Archiving Workstation (ARC-200), and Fluorescence
Package for PXL-200 (FLUOR-300). (2) Product 10422-00 PixCell
Cap Insertion Tool; (3) Product 10212-02 PixCell II LCM System
Instruction Manual; (4) Product 10206-02 PixCell II Image Archiving
Workstation Manual; and (5) Product CP-100 CapSure Pad, pack
of 12 pads. Installation and one day on-site training to familiarize
the user with system is included. Includes one year parts,
labor, travel and laser warranty. (Microscope objectives and
filter cubes not covered). The Delivery Schedule is 60 - 90
days after receipt of order. Shipped F.O.B. Destination with
delivery to the VA Greater Los Angeles Healthcare System Supply
Warehouse, Los Angeles, California. The Government intends
to negotiate a sole source procurement with Arcturus Engineering,
Inc., Mountain View, CA. The PixCell II Laser Capture Microdissection
(LCM) system will be used to dissect microscopic tissue sections
from frozen and fixed tissues of experimental animals and humans
with a point and shoot laser beam interface. No comparable
unit incorporates the same precise tissue microdissection and
protein/nucleic acid sample recovery through thermoplastic
transfer film. No substitute equipment will be acceptable.
This solicitation incorporates the following FAR clauses, provisions
and addendum: 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-3 Offeror Representations and Certifications-Commercial
items; 52.212-4 Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items; 52.247-34 F.O.B.
Destination. In paragraph (b) of 52.212-5 the following apply:
52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-1, 52.225-13, 52.225-15, and 52.232-34. 52.222-70
COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999)(DEVIATION)(USDA). (a) The offeror represents that,
if it is subject to the reporting requirements of 38 U.S.C.
4212(d) (i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has [ ], has not [ ], submitted the most recent
report required by 38 U.S.C. 4212(d). (b) An offeror who checks
"has not" may not be awarded a contract until the required
report is filed. CONTRACT PAYMENTS (MANDATORY INFORMATION FOR
ELECTRONIC FUNDS TRANSFER) Electronic Funds Transfer compliance
with 31 CFR 208. To facilitate EFT for contract payments, FAR
clause 52.232-34 and 52.232-35 (31 CFR Part 208) requires the
submission of information by the contractor to the payment
office. All offerors must include completed copies of 52.212-3
(Representations and Certification), and 52.222-70 (Compliance
with Veterans Employment Reporting Requirements). The full
text of clauses identified herein may be accessed electronically
at these addresses: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar.
This notice is for information only and not a request for competitive
proposals. FAX quotations to TERESA M. THOMAS, in writing,
via FAX at (562) 961-8067. Please reference the solicitation
number, requester's name, and street address, telephone and
FAX number. Quotes are due o/a 11/17/00. SIC 3826. NAICS 334516.
See numbered note 22.
CITE: (W-311 SN5060O7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
E/I APPL:SEMI-TRAILER, FUEL TANK, SOURCE CONTROL; SMITH METER
INC., P/N T-11-NF-W/LNC; EMERSON ELECTRIC CO., FISHER-ROSEMOUNT
PETROLEUM, P/N 2220-421
SOL SP044099R0552
DUE 112200
POC Dolly Carter, AZ651, 804-279-5857; Contracting Officer Nancy
W. Stephenson, 804-279-4141
DESC: Note 12. Trade Agreements Act. SOURCE CONTROL ITEM
METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID E/I APPL: SEMI-TRAILER,
FUEL TANK; SMITH METER, INC., SUB OF MOORCO INTL INC., CAGE
5U315, P/N T-11-NF-W/LNC; EMERSON ELECTRIC CO., FISHER-ROSEMOUNT
PETROLEUM, CAGE 08712, P/N 2220-421; EXCEPTION TO CITED SOURCE
CONTROLLED TACOM DWG 11668031:CAGE CODE 08712 SHOULD READ AS
EMERSON ELECTRIC CO., FISHER-ROSEMOUNT PETROLEUM PART NUMBER
SHALL READ 2220-421 IN LIEU OF B-40CB-AL; IAW SPEC NR SOURCE
CONTROL ITEM BASIC DTD 96 SEP 19 AMEND NR DTD TYPE NUMBER THE
TECHNICAL/QUALITY/TEST REQUIREMENTS FOR ABOVE P/N WILL BE IN
CONFORMANCE WITH THE LISTED DRAWING. I/A/W DWG NR TACOM 11668031
REV B BASIC DTD 93 SEP 28 AMEND NR DTD TYPE NUMBER P/N 11668031
**QUANTITY HAS INCREASED FROM 85 EACH TO 290 EACH.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: dacarter@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060Q9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
E/I APPL:SEMI-TRAILER, FUEL TANK, SOURCE CONTROL; SMITH METER
INC., P/N T-11-NF-W/LNC; EMERSON ELECTRIC CO., FISHER-ROSEMOUNT
PETROLEUM, P/N 2220-421
SOL SP044099R0552
DUE 112200
POC Dolly Carter, AZ651, 804-279-5857; Contracting Officer Nancy
W. Stephenson, 804-279-4141
DESC: Note 12. Trade Agreements Act. SOURCE CONTROL ITEM
METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID E/I APPL: SEMI-TRAILER,
FUEL TANK; SMITH METER, INC., SUB OF MOORCO INTL INC., CAGE
5U315, P/N T-11-NF-W/LNC; EMERSON ELECTRIC CO., FISHER-ROSEMOUNT
PETROLEUM, CAGE 08712, P/N 2220-421; EXCEPTION TO CITED SOURCE
CONTROLLED TACOM DWG 11668031:CAGE CODE 08712 SHOULD READ AS
EMERSON ELECTRIC CO., FISHER-ROSEMOUNT PETROLEUM PART NUMBER
SHALL READ 2220-421 IN LIEU OF B-40CB-AL; IAW SPEC NR SOURCE
CONTROL ITEM BASIC DTD 96 SEP 19 AMEND NR DTD TYPE NUMBER THE
TECHNICAL/QUALITY/TEST REQUIREMENTS FOR ABOVE P/N WILL BE IN
CONFORMANCE WITH THE LISTED DRAWING. I/A/W DWG NR TACOM 11668031
REV B BASIC DTD 93 SEP 28 AMEND NR DTD TYPE NUMBER P/N 11668031
**QUANTITY HAS INCREASED FROM 85 EACH TO 290 EACH. "A COPY
OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT
GATEWAY AT http://progate.daps.mil/home or http://12.3.216.20/home
ON THE ISSUE DATE CITED IN THE RFP. FROM THE GATEWAY HOMEPAGE,
SELECT "SEARCH RFPs" FROM THE LEFT-HAND SIDEBAR. THEN CHOOSE
THE RFP YOU WISH TO DOWNLAOD. RFPs ARE IN PORTABLE DOCUMENT
FORMAT (PDF). TO DOWMLOAD AND VIEW THESE DOCUMENTS YOU WILL
NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE
IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPPY OF
THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTERS."
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: dacarter@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN5060R5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SCALE REMOVING COMPOUND
SOL SP0450-01-QB-030
DUE 122800
POC Glendora Faison, 804-279-3070, KO Debora Walthall, 804-279-5047
DESC: Solicitation Number SP0450-01-QB-030, ARG00276054602, NSN
6850-00-949-1397, Scale Removing Compound. DOT Class: 8, Shipping
Name: Compounds, Cleaning Liquid. Unit Box Contains Four 1
Gallon Bottles. IAW CID- CID A-A-33A. Container shall conform
to A U.N IP.1 or IP.2 Glass or Plastic bottle Package in a
U. N certified 4G Fiberboard Box with ABSO RBANT Material.
Mark IAW all U.N requirements. Unless Otherwise specified by
the Procuring Activity, Interior and Exterior containers of
Hazardous Material shall be properly classified, Documented,
Certified, Described, Packaged, Marked, and Labeled in Accordance
with ICAO, IMDG, 49 CFR, AFJMAN 24-204, and MIL STD 129. All
performance test requirements shall be supported by certificates
and reports attesting to the date and Data results obtained
from performance oriented packaging Testing. Contractors which
do not self certify shall be responsible for assuring that
Third Party sources providing performance testing services
are in fact registered with the Department of Transportation.
This award will result in an Indefinite Delivery Purchase Order.
Automated Best Value Model (ABVM). The final contract award
decision may be based upon a combination of price, pass performance,
and other evaluation factors as described in the solicitation.
This Solicitation will be issued on November 28, 2000 with
a closing date of December 28, 2000. Request for Solicitations
may be made VIA Fax 804-279-6347 or by mail: Defense Supply
Center Richmond, Attn: Glendora Faison DSCR-JDPD 8000 Jefferson
Davis Highway, Richmond, VA 23297. Refer to Solicitation No.
SP0450-01-QB-030.
CITE: (W-311 SN5060V8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--PROJECT SOFTWARE & DESIGN (PDSI) - INTENT TO AWARD
SOL 6TSA-01-JMT-0023
DUE 111300
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Project Software & Design (PSDI) under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0023.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19. 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 for software
& services for an asset maintenance management system designed
to meet enterprise business requirements of military installations.
This purchase is for Peterson AFB in Colorado. 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, 11/13/2000 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email..
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0023&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-311 SN5060E5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--SOFTWARE AND LICENSES
SOL RFQ-01-F006
DUE 111300
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-7133,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. PHONE AND FAX REQUESTS FOR A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ACCEPTED. This is 100% set-aside for small
business. Solicitations Number RFQ-01-F006 is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. The SIC code for this solicitation is 7372
and the size standard is $18.0 million. The solicitation is
for the following software: (1) 700 each Adobe Acrobat 4.0
full license; (2) 1 each Adobe Acrobat 4.0 full version Media.
Delivery will be made to U.S. Department of Housing and Urban
Development Office of Inspector General Washington DC. The
Government requires delivery no later than three (3) weeks
after receipt of purchase order. The provision at 52.212-1,
Instructions to Offerors_Commercial Items, applies to this
acquisition. Award will be based on low price. Offerors shall
include a completed copy of the provision at 52.212-3, Offerors
Representations and Certifications_Commercial Items, with their
offer. The following clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions_Commercial Items; 52.212-5, Contract
Terms and Conditions, Required to Implement Statutes or Executive
Order_Commercial Items; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era: 52.225-1, Buy American Act_Balance of Payments
Program_Supplies; 52.232.-34, Payment by Electronic Funds Transfer_Other
than Central Contractor Registrations. To download 52.212-3,
Offerors Representations and Certifications Commercial Items,
visit our website at: http://www.publicdebt.treas.gov/oa/oaprocr.htm.
Offers must be received at Bureau of Public Debt, 200 Third
Street Room UNB 4th Floor, Parkersburg, WV 26101 by 2:00 PM
Eastern Standard Time on Monday November 13, 2000. Offers may
be faxed to 304-480-7203. Offerors must call 304-480-7112 to
confirm receipt of faxed offers. Interested offerors may register
at http://www.eps.gov to receive notification should any amendments
be issued and available for downloading. Please note that the
General Services Administration provides the notification service
as a convenience and does not guarantee that all persons on
the mailing list will receive notifications. Therefore, we
recommend that you monitor the EPS Business Opportunities site
for all information relevant to desired acquisitions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-F006&L=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-311 SN5060F7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOFTWARE AND CUSTOMER/SOFTWARE SUPPORT
SOL N66001-01-Q-0152
DUE 112700
POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No Request For Quote (RFQ) will be 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 items:
1) Terra Vista Pro Builder,(accepts digital geographic data
in various forms, supports openflight and terrapage output
formats, includes global texture creation, 2D map creation,
material-mapped phototexture library, and enhanced multihreading.
2) Annual customer/software support (12 months access to terrex
software technical support, training and free upgrades. Facsimile
quotations ma be sent to (619)553-1062 or 4842. Questions may
be directed to Angela King at (619)553-5829, e-mail: kinga@spawar.navy.mil.
See numbered notes 1 and 22, (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 North America Industry Classification System Code
is 511210 and the Size Standard is 18.0. The full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at http://farsite.hill.af.mil. Offers 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-311 SN5060L6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--PREMIER DIRECT ASSIST SUPPORT
SOL Reference-Number-CSA20
DUE 111000
POC Elva Hooper, Contract Specialist, Phone 202-283-1333, Fax
202-283-1533, Email elva.hooper@irs.gov
DESC: The Internal Revenue Services (IRS) intends to enter into
a sole source procurement with Vertias Corporation, 1600 Plymouth
Street, Mountain View, Co. The IRS will procure to renew maintenance
including Premier Direct Assist Support 24/7, toll free support
line, problem solving & tracking, bug reporting, clarification
of documentation, patches & bug fixes, new releases an versions.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-CSA20&L=1764
LINKDESC:
notice
EMAILADD: elva.hooper@irs.gov
EMAILDESC:
CITE: (D-311 SN5060R1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
490 East Moore Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: 70--DESKTOPS, PORTABLES, AND SERVERS
SOL F01620-01-RA0001
DUE 111300
POC Alan Willingham, Contract Specialist, Phone 3344165151, Fax
3344161126, Email alan.willingham@gunter.af.mil - Rosa Shannon,
Contracting Officer, Phone 334-416-6264, Fax 334-416-6599,
Email
DESC: Contracting Office: Department of the Air Force, Air Force
Material Command, Electronic Systems Center, HQ-SSG Standard
System Group, Directorate of Contracting, 490 East Moore Dr.
Suite 270 MAFB-Gunter Annex AL 36114-3000 Notice: Thank you
for your interest in Information Technology Tools (IT2) program.
IT2 provides a five-year framework to conduct a series of iterative
acquisitions to fulfill Air Force Information Technology (IT)
requirements as existing contractual vehicles expire or new
requirements evolve. The next iterative acquisition is for
the Desktops, Portables and Servers Supplier Market Category
(SMC). Headquarters Standard Systems Group is seeking sources
interested in participating in this acquisition. This is not
a formal solicitation under FAR part 15 or 13 Simplified Acquisition,
but an invitation to compete for a Blanket Purchase Agreement
(BPA) under the terms of your General Services Administration
(GSA) Federal Supply Schedule (FSS) contract in accordance
with FAR Subpart 8.4. To participate in this acquisition, visit
the Electronic Systems Center (HERBB) web site located at http//www.herbb.hanscom.af.mil,
or via the HQ SSG web site located at http//web1.ssg.gunter.af.mil/pk/bizops
directly for the latest information concerning this acquisition.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors. The Ombudsman does not diminish the
authority of the program manager or the contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of vendor responses, proposals, or in the
source selection process. Interested parties are invited to
call the Ombudsman, Mr. Melvin Carr, at (334) 416-5323. For
specific questions concerning the Desktops, Portables and Servers
SMC Acquisition, please contact 1st Lt Alan Willingham, contract
specialist at alan.willingham@gunter.af.mil or phone (334)
416-5151, or the contracting officer Ms. Rosa Shannon at rosa.shannon@gunter.af.mil
or phone (334) 416-2333.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01620-01-RA0001&L=1082
LINKDESC:
notice
EMAILADD: alan.willingham@gunter.af.mil
EMAILDESC:
CITE: (D-311 SN5060U3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: 70--PROVIDE ADPE RACKS
SOL USCA-C-0012
DUE 120600
POC Jerry Pearo, 202/502-2330
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 number USCA-C-0012 is assigned
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. This is a Firm
Fixed Price requirement (FFP) and will be awarded on an "all
or none" basis. The Administrative Office of the U.S. Courts
intends to place an order for the following items: Computer
Racks for the Administrative Office of the U.S. Courts Judiciary
Data Center. The following are the general specifications for
racks being sought by the Administrative Office of the U.S.
Courts. All racks procured via this procurement are to meet
ALL these general specifications. The specifications are as
follows: 1. Racks must be designed to accommodate Compaq,
Dell, and Sun servers and equipment. 2. Welded steel rack
frames are to be delivered fully assembled. Racks with frames
that require assembly are not acceptable. 3. The racks are
to be self supporting. A rack that requires external support
such as bolting to the floor is not acceptable. 4. Each rack
is to be a standalone unit; however, the racks must have the
capability of being re-configured to allow one rack to be attached
to another in order to create a row of joined racks. 5. The
racks are to be putty, light grey or a similar light color.
6. Racks are to be air cooled. (The racks are being installed
in a raised floor computer room with environmental controls
geared for this environment.) 7. The front door is to be plexiglass
with a vented, perforated or mesh surround. Smoke colored plexiglass
is preferred. 8. The front door must be locking. 9. The front
door must be removable. 10. The rear door is to be mesh or
perforated. 11. The rear door must be a locking door. 12.
The rear door must be removable. 13. Doors are to be delivered
hinged on the left. Doors that can be reconfigured to hinge
on either side are preferred. 14. A fixed door handle is preferred
to a swiveling type of handle. 15. Side panels that allow
air flow are required. Mesh or perforated panels are preferred
over vented. 16. The side panels must be removable, but only
if at least one rack door is unlocked (for access or as part
of a side panel locking mechanism), or with a special tool.
17. The top panel is to be mesh or perforated. 18. The floor
of the rack is to have a large opening (at least 40% of the
floor area). 19. The rack is to be equipped with locking casters.
20. Casters that are hidden from obvious view are preferred.
21. Leveling feet in addition to the casters are required.
22. The racks are to have a front stabilization mechanism
(e.g., stabilization feet). A retractable mechanism is most
preferred. A mechanism that is manufactured to allow easy temporary
installation (e.g., removable feet) on an as needed basis is
secondarily preferred. A permanently installed mechanism (e.g.,
permanently extended feet) is acceptable but not preferred.
23. The rack is to have an overall weight load rating of at
least 600 pounds with casters; 800 pounds with leveling feet.
24. Shelves described as fixed shelf' are to have a weight
load rating of at least 100 pounds. 25. Shelves described
as heavy duty fixed shelf' are to have a weight load rating
of at least 200 pounds. 26. Shelves must be made to allow
air flow through them. 27. Shelves are to extend from the
front to the rear of the rack. That is, shelves are to be deep
enough to attach to the front rail and the rear rail when the
rear rail is at it's maximum depth. 28. Shelves are to be
the same color as the rack enclosure. 29. 19" inch racks are
to have an external width of 24" or less. 30. 23" inch racks
are to have an external width of 30" or less. 31. Rack interior
depth is to be at least 34". Greater depth is preferred. 32.
Rack internal height is to be 42 rack units (RU) at a minimum.
Greater height is preferred. 33. Vertical power strips with
no surge protection are to be provided. 34. A minimum of 6
outlets is required for each power strip. 35. The power strip
outlets must be at least 20 amp outlets. Specifications
that define number of units, width, number of shelves, type
of shelves, etc. are provided as follows with the number of
units required in parenthesis: 19" Rack (17), 19" Front
Door (17), 19" Rear Door (17), 19" Side Panel Pairs (17), 19"
Top Panel (17), 19" Fixed Shelf (56), 19" Stabilizing Mechanism
(17), Rotating Keyboard for 19" Rack (17), 23" Rack (10), 23"
Front Door (10), 23" Rear Door (10), 23" Side Panel Pairs (10),
23" Top Panel (10), 23" Fixed Shelf (29), 23" Fixed Heavy Duty
Shelf (7), 23" Stabilizing Mechanism (10), 23" Sliding Keyboard
(10), Powerstrips (29), Casters (Set of 4) (27), Extra Hardware
Kits (2). The vendor must provide written materials such
as sales brochures or vendor specification sheets to document
that proposed racks meet or exceed the above specifications.
The contractor shall deliver the entire quantity: (1) F.O.B.
destination; (2) within 30 calendar days of award; (3) ship
to: Administrative Office of the U.S. Courts, One Columbus
Circle, NE, Suite C-650 Washington, DC 20002-0001 ATTN: Valerie
Boykin, Phone No. (202) 502-2438. The following FAR clauses
and prescriptions apply and are incorporated by reference:
FAR 52.212-1 "Instructions to Offerors Commercial Items (OCT
2000)" with the following addendum: Inspection and acceptance
shall be made at destination; Provision 52.212-2 "Evaluation--Commercial
Items (JAN 1999)" with the following addenda: The Government
intends to award a contract without discussion to the responsible
offeror whose quotation conforms to the solicitation and provides
the best value to the Government; price and technical capability
to meet all requirements considered. Offers are to include
a completed copy of the provision at 52-212-3, "Offeror Representations
and Certifications Commercial Items (OCT 2000). FAR Clause
52-212-4, "Contract Terms and Conditions--Commercial Items"
(MAY 1999) is incorporated by reference; 52-212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 2000) is included by reference
with the following addenda: The following paragraphs apply
to this solicitation and any resultant contract (a), (b) (1)
(2) (3) (6) (7) (8) (9) (10)(15), (d) (e); FAR Clause 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(MAY 1999) is incorporated by reference. Upon request,
this office will provide the full text of the FAR provisions
and clauses listed herein. The Government anticipates an
award date of 15 December 2000. All responsible offerors who
meet the requirements listed in this announcement are invited
to submit quote by fax to Jerry Pearo, FAX (202)502-1066 and
to provide written materials such as sales brochures or vendor
specification sheets to document that proposed racks meet or
exceed the above specifications both of which to arrive NLT
4:00 p.m., 06 December 2000. All questions should be directed
to Jerry Pearo, Phone No. (202) 502-2330 NLT 27 November 2000.
EMAILADD: jerry_pearo@ao.uscourts.gov
EMAILDESC:
CITE: (W-311 SN5060N5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 71--FURNITURE
SOL N00181-01-Q-0065
DUE 112000
POC Ingrid Pascall-Lopez, (757) 396-8835
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-01-Q-0065 applies and quotations are being requested.
LINE ITEM 0001: Computer chair with arms, gray upholstery,
U.S. Navy Shipboard Catalog No.B-3D-4; Qty 33 each. IAW FAR
52.212-1(b) (4) FAILURE TO PROVIDE THE NECESSARY DATA EVALUATION
MAY RESULT IN A CONTRACTOR'S OFFER BEING DEEMED AS NON-RESPONSIVE.
Delivery shall be FOB destination, NNSY, Receiving Officer,
Bldg 276, Portsmouth, VA 23709. Inspection and Acceptance is
at destination. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19 and the Defense Federal Acquisition
Regulations Supplement 2000731 Ed. The Standard Industrial
Code is 2599 with a small business size of 500 employees. For
purposes of award evaluation, a 10% preference shall be given
to HUBZone contractors. A Firm fixed Price type contract is
anticipated by FISC, NNSY Annex. IMPORTANT NOTICE: DFAR 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/ after 6/1/98. Lack of registration in the CCR database
will make an offer/quoter INELEGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FAR 52.212-1, 52.212-3, 52.212-4, 52.212-5
(52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37 invoked),
ADDENDA: DFARS 252.212-7001 and 252.225-7001 applies. A COMPLETED
CERTIFICATION AS REQUIRED BY FAR 52.212-3 SHALL ACCOMPANY ALL
RESPONSES TO THIS SOLICITATION. Offers shall be evaluated for
fair and reasonable prices, technical acceptability, adherence
to applicable clauses and provisions, required delivery and
satisfactory past performance record. Parties responding to
this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. company letterhead,
formal quote form, etc) but must include the following information:
1) Complete mailing/remittance address; 2) prompt payment discount;
3) anticipated delivery: 4) Taxpayer Identification number;
5) All completed certifications as required herein. All quotations
must be received NLT 3:20 PM Local time, NOV 20, 2000. Responses
shall be mailed to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard, Annex, Code 532.PL, Ingrid Pascall-Lopez, Bldg
1500, 2nd Floor, Portsmouth, VA 23709-5000 or faxed to (757)
396-8503.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-311 SN5060K8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 71--FURNITURE
SOL N00181-01-Q-0066
DUE 112000
POC Ingrid Pascall-Lopez, (757) 396-8835
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-01-Q-0066 applies and quotations are being requested.
LINE ITEM 0001: Desk, Computer "Viewport" shall be similar
to U.S. Navy Shipboard Catalog SFC No B-4E-6, modified as follows:
(1) Width to be 51 inches (2) Built-in locking 3 drawer pedestal
left (3) Locking CPU pedestal right (4) Roll-out keyboard
drawer (5) CRT carriage (6) Tie-down straps to secure CPU and
CRT (7) Top of desk shall have an opening for cables (8) Furnished
with deck clips and all hardware (9) Color of metal surfaces
shall be Cool Gray Color chip No. 23607. Top painted no laminate
required. Wright Computer Products Part No 2551-SB, Qty 33
Each. IAW FAR 52.212-1(b) (4) FAILURE TO PROVIDE THE NECESSARY
DATA EVALUATION MAY RESULT IN A CONTRACTOR'S OFFER BEING DEEMED
AS NON-RESPONSIVE. Delivery shall be FOB destination, NNSY,
Receiving Officer, Bldg 276, Portsmouth, VA 23709. Inspection
and Acceptance is at destination. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19 and the Defense
Federal Acquisition Regulations Supplement 2000731 Ed. The
Standard Industrial Code 2599 with a small business size of
500 employees. For purposes of award evaluation, a 10% preference
shall be given to HUBZone contractors. A Firm fixed Price type
contract is anticipated by FISC, NNSY Annex. IMPORTANT NOTICE:
DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/ after 6/1/98. Lack
of registration in the CCR database will make an offer/quoter
INELEGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information. FAR
52.212-1, 52.212-3, 52.212-4, 52.212-5 (52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37 invoked), ADDENDA: DFAR 252.212-7001
and 252.225-7001 applies. A COMPLETED CERTIFICATION AS REQUIRED
BY FAR 52.212-3 SHALL ACCOMPANY ALL RESPONSES TO THIS SOLICITATION.
Offers shall be evaluated for fair and reasonable prices, technical
acceptability, adherence to applicable clauses and provisions,
required delivery and satisfactory past performance record.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
company letterhead, formal quote form, etc) but must include
the following information: 1) Complete mailing/remittance address;
2) prompt payment discount; 3) anticipated delivery: 4) Taxpayer
Identification number; 5) All completed certifications as required
herein. All quotations must be received NLT 3:20 PM Local time,
NOV 20, 2000. Responses shall be mailed to: Fleet & Industrial
Supply Center, Norfolk Naval Shipyard, Annex, Code 532.PL,
Ingrid Pascall-Lopez, Bldg 1500, 2nd Floor, Portsmouth, VA
23709-5000 or faxed to (757) 396-8503.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-311 SN5060K9)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--COTTON, WORK FLANNEL GLOVES
SOL Reference-Number-RFQ-8415-00-634-5027
DUE 112000
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Using simplified acquisition procedures one year standing
quote for NSN 8415-00-634-5027, cotton work flannel gloves.
Time period is one year from date of award. Estimated quantity
is 47,905 pairs. Delivery is 30 days ARO. All responsible offerors
may submit an RFQ, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-8415-00-634-5027&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-308 SN5059H0)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--COTTON, WORK FLANNEL GLOVES
SOL Reference-Number-RFQ-8415-00-559-5613
DUE 112000
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Using simplified acquisition procedures a six month standing
quote for NSN 8415-00-559-5613, cotton work flannel gloves.
Time period is six months from date of award. Estimated quantity
is 50,210 pairs. Delivery is 30 days ARO. All responsible offerors
may submit an RFQ, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-8415-00-559-5613&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-308 SN5059H5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUEL, GRADE JP8 (WITH ADDITIVES)
SOL SP0600-00-R-0161-0002
DUE 121500
POC Ursula H. King, Polly Duhaine, 703-767-8410/8411
DESC: 1. DESC: Grade JP8, Aviation Turbine Fuel, NSN: 9130-01-031-5816
2. MIL-DTL-83133E, dated April 1, 1999 3. Purchase Program:
2.2B 4. Quantity and Mode: 1,260,000 US Gallons by Pipeline
and Truck (TT) 5. Requirements are for the Rocky Mountain
area, Holly Corporation, Mountain Home, ID and Mountain Home
AFB, ID. 6. Delivery Period: Feb 1, 2001 through Sep 30, 2001
7. Approximately 50% is being set aside for small business.
8. Copies of the Inland/West solicitation (SP0600-00-R-0161)
to which this supplemental solicitation is tied, are available
via the World Wide Web at the Defense Energy Support Center
Homepage (www.desc.dla.mil). 9. Copies of this supplemental
wire solicitation to SP0600-00-R-0161 will be sent to all responsible
firms who offered under the Inland/West solicitation to the
Rocky Mountain area. 10. Request for copies of this supplemental
solicitation must be submitted via FAX (703-767-9269, ATTN:DESC-BZC,
RFP SP0600-00-R-0161-0002. 11. All responsible sources may
submit a proposal which shall be considered. 12. Offerors,
that have not previously submitted an offer under SP0600-00-R-0161
are required to complete, sign and return the document entitled
"Offer Submission Package" (available on the web) to the DESC
Bid Custodian. 13. Offers via electronic mail will not be
accepted.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: uking@desc.dla.mil
EMAILDESC:
CITE: (W-311 SN5060V4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 93--SUPPLY & DELIVER ASPHALT LAMINATED KRAFT PAPER
SOL HAQ013006
DUE 112100
POC Jessica Swigert (503) 952-6226, FAX (503) 952-6312
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. QUOTATIONS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number
is HAQ013006 and is issued as a Request for Quotation (RFQ).
This solicitation documents and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-20.
The North American Industry Classification System (NAICS) code
is 322222, with a small business size standard of 500 employees.
This procurement is set aside for small business concerns.
SUPPLY AND DELIVER an estimated 228,000 asphalt laminated kraft
paper mulch sheets with a fifty (50) percent increase quantity
option to be executed by written notice no later than 30 calendar
days after the latest required delivery date. Sheets will be
used to reduce competition from herbaceous vegetation by being
placed on the ground around newly planted tree seedlings. TECHNICAL
SPECIFICATIONS: 1) Size - 36" x 36" sheets with a 6" "X" cut
in the center, aligned with the corners of the sheet; 2) 30-60-30;
3)with glass fiber scrim; 4) two layers with high wet-tensile
strength (approx. 5 lbs. per inch machine direction). PACKAGING
AND MARKING: 1) Packaging - Paper shall be: 1) Unfolded, in
tied bundles of 100 and 2) palletized 4,000 sheets per pallet.
Pallets shall become the property of the Government. DELIVERY
AND ACCEPTANCE: 1) Delivery - F.O.B. destination on or before
scheduled deliveries of January 10, 2001 for 116M and January
17, 2001 for 112M, to the Bureau of Land Management, Roseburg
District, Fire Warehouse, 2300 N.W. Aviation Dr., Roseburg,
Oregon 97470. Pallets shall arrive on a flat bed truck/trailer
which provides accessibility from sides for purpose of unloading
by the Government. Consignee shall be notified at least 24
hours prior to delivery. Delivery shall be made between 8:00
a.m. and 4:00 p.m. Monday through Friday, holidays excluded.
2)Acceptance - Inspection and acceptance of mulch sheets will
be made by the Government at the place of delivery. QUOTATIONS
SHALL INCLUDE: 1) Price per 1,000 (M) mulch sheets; 2) proposed
delivery schedule, and 3) FAR provision 52.212-3 Offeror Representations
and Certifications-- Commercial Items (is available at: http://www.or.blm.gov/procurement/com_cert.htm).
Quoters shall submit signed and dated quotes on letterhead
stationary. APPLICABLE FAR CLAUSES AND ADDITIONAL PROVISIONS:
52.204-6 Contractor Identification Number -- Data Universal
Numbering System (DUNS) Number; 52.212-1 Instruction to Offerors
- Commercial Items; 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (including 52.203-6, 52.2l9-8, 52.219-14, 52.222.21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33).
Referenced clauses and provisions are available at: http://www.arnet.gov/far.
Quotes shall be sent to Bureau of Land Management, Oregon State
Office (OR952), P.O. Box 2965, Portland, Oregon 97208 by COB
(4:15 p.m. local time) on or before November 21, 2000. FAX
quotes will be accepted at 503-952-6312. For questions contact
Jessica Swigert at 503-952-6226.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-311 SN5060N3)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--RETIREMENT RECOGNITION PROGRAM"
SOL DTFH61-01-Q-00012
DUE 120800
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) has a requirement
for an electronic Retirement Recognition Program. Through this
recognition program, retirees shall be able to select one recognition
item, such as a watch, frame, or crystal product, from a choice
of several different items. These items will be selected electronically
from either a customized web page or 1-800 number with easy
ordering. The customized retirement recognition web site will
be accessed through a link in our internal Intranet. Currently,
the FHWA has over 3,000 employees nationwide and it is estimated
that approximately 672 people nationwide are eligible to retire
within the next two years. The FHWA is seeking responsible
offerors who can provide the services listed above. This requirement
will be done on an unrestricted basis. All interested parties
shall fax a request to Stephanie D. Curtis, (202)366-3293 for
the solicitation package. Your fax shall include the company
name, address, contact person, telephone and fax number as
well as the solicitation number. NO TELEPHONE REQUESTS WILL
BE HONORED. This is a Simplified Acquisition and will be awarded
on an unrestricted basis. Award of a blanket purchase order
resulting form this solicitation will be made to the offeror
whose offer conforming to the solicitation will be the most
advantageous to the government. Proposals will be due on December
8, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00012&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-308 SN5059H1)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: 99--ENVIRONMENTAL REMEDIATION AND CONSTRUCTION EFFORTS
WITH PARTIAL SMALL BUSINESS SET-ASIDE
SOL F41624-00-R-8039
POC Ms Mary S. Urey, Contracting Officer, HSW/PKVCB, (210) 536-8459
DESC: A--Introduction: The Environmental Contracting Division
(311th HSW/PKV), Brooks AFB, Texas, in support of the Air Force
Center for Environmental Excellence (AFCEE) is preparing to
release a Request for Proposal (RFP) for the Environmental
Remediation and Construction (ENRAC) program. This is a major
source selection for environmental remediation and construction
at sites located on DoD (primarily Air Force) installations
worldwide, as well as any other sites for which the AFCEE customers
have responsibility. Resulting contracts will provide multiple,
full-service technology capabilities to clean up various contaminants
in environmental media (air, water, or soil); repair, maintain,
construct, and operate environmental sites and facilities;
and related activities. Formal source selection procedures
will be followed as prescribed in FAR Part 15 and FAR Supplements
thereto. Multiple contract awards are anticipated with a total
program ceiling of $750 million. We anticipate awarding six
(6) to eight (8) contracts under full and open competition,
three (3) to five (5) contracts under small business set-aside
procedures, and one (1) 8(a) contract under 8(a) set-aside
procedures. The North American Industry Classification System
(NAICS) Code for this acquisition is 56291 with an applicable
size standard of no more than 500 employees. This NAICS code
replaces SIC code 8744. This size standard applies for the
establishment of eligibility as a small business. The contracts
are contemplated to be Indefinite Delivery/Indefinite Quantity
(IDIQ) with multiple contracting arrangements (i.e.: FFP, CPAF,
CPFF, and FPI). For purposes of FAR 52.219-14, Limitations
on Subcontracting, this effort is construed as services. Therefore
small business concerns must perform at least 50% of the cost
of the contract, not including the cost of material, with its
own employees. Because this acquisition exceeds $10 million,
there is an exclusion to the teaming affiliation rules. This
exclusion allows for first-tier subcontractors' participation
towards the 50% in this clause. For the small business set-asides,
the required 50% of the cost of labor may be performed by the
small business prime and its first-tier small business subcontractors.
For the 8(a) set-aside, the required 50% of the cost of labor
may be performed by the 8(a) prime and its first-tier small
business subcontractors. We anticipate releasing the RFP
on or about 20 Nov 00. The RFP will be issued via the SARAH
homepage internet address: http://sarah.brooks.af.mil (Click
on 311th HSW & Brooks AFB tenants. Find solicitation number
F41624-00-R-8039 and click on it. Scroll down to the bottom
and click on files.) Information concerning this acquisition
will be updated at this location. Offerors who determine
that the technical requirements of this RFP require clarification(s)
in order to permit submittal of a responsive proposal shall
submit all questions in writing within 10 days of publication
of the RFP. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or Contracting Officer,
but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Stephen Plaisted
ASC/SY at (937) 255-9005. All proposals must be received
by 4 p.m. CST, on the closing date. This will be no less than
30 calendar days after the release of the RFP. It is the contractor's
responsibility to check the RFP for the actual issuance and
proposal due dates. Proposals must be addressed to 311th Human
Systems Wing/PKVCB, ATTN: Ms. Mary Urey, 3207 North Rd, Brooks
AFB, TX, 78235-5363. Responses and inquiries also may be directed
to the Contracting Officer, at mary.urey@hqafcee.brooks.af.mil,
voice 210-536-8459, or fax 210-536-8511.. *****
CITE: (W-308 SN5059H6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--STAND-ALONE SUPER VIEW VIDEO DISPLAY PROCESSOR
SOL N66604-01-Q-0511
DUE 111300
POC N. Van Gelder, Contract Negotiator at (401) 832-1480; E.
Cannata, Contracting Officer at (401) 832-1441; FAX (401) 832-4820
DESC: Qty (01), Multiple input/output, Stand-alone Super View
500 Display Processor. System must have the capability of accepting
10 computer video inputs and displaying these in quadrants
or full screen on a computer monitor. Must be a stand-alone
system. System must have the capability of accepting RGB HV
input signals and RGB HV or DVI output signals. Minimum resolution
required is 1280 x 1024 pixels. A contract is anticipated to
be awarded sole source, to RGB Spectrum. See note 22. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 11/06/00; NAICS Code: 334310.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: vangeldernj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-311 SN5060D1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 99--LEEDS STENO PADFOLIOS, SOLAR CALULATORS, AND TWO
TONE TOTE BAGS
SOL 1435-01-01-RP-31121
DUE 111300
POC Susan Sutherland, Contracting Officer, (703) 787-1343
DESC: The Department of Interior, Minerals Management Service/Gov.Works
has a requirement for Steno Padfolios, Solar Calculators, and
Tote Bags to be used by the Air National Guard. The Air National
Guard needs 2,500 Leeds Steno Padfolios,0300-17 Debossed; 2,500
Leeds Solar Calculators inserted into the Padfolios,0900-14;
and 2,500 Leeds Two Tone Tote Bags, 8200-04, screen printed
one color. The Air National Guard image can be found on the
Air National Guard public website, www.ang.af.mil, images and
logos link. Furthermore, the sample must be approved by the
Air National Guard prior to printing/debossing. The completed
order must arrive at the Air National Guard C4/IM Conference
by November 24, 2000. Interested parties should e-mail or fax
their quotes to Susan Sutherland at (703) 787-1009 or susan.sutherland@mms.gov
by 4:00 p.m., Eastern Standard Tims, Monday, November 13, 2000.
If you have any questions, please contact Susan Sutherland
at (703) 787-1343.
CITE: (W-311 SN5060D8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 99--COURIER SERVICE
SOL NIH-NIDDK-01-602
DUE 112100
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to procure the services of a Courier Service for
a Base Year with (4) four successive one year options. The
service is for mail to be picked up and delivered to various
locations at the NIH main campus and offices located off campus.
All responsible 8(a) and Small Businesses that are capable
of providing the Government with the services described above
may request a copy of the Request for Quote (RFQ) in writing
or by FAX to 301-480-4226 to the Contracting Office prior to
the closing date of this notice. It is anticipated that RFQ
NIH-NIDDK-01-602 will be available fifteen (15) days after
the publication date of this synopsis. Receipt of quotations
will be due ten days (10) after the release of the RFQ. The
anticipated award date is December 1, 2000. Quotations must
be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6705 Rockledge Drive, Building
One, Room 8048, Bethesda, Maryland 20817-7973 Attention: Patricia
Haun. FAX quotations must contain offerors names, address,
telephone number and fax number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (W-311 SN5060G8)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--ENVIRONMENTAL TEST AND INTEGRATION SUPPORT SERVICES
POC Charles Greene, Contracting Officer, Phone (301) 286-3721,
Fax (301) 286-1720, Email Charles.A.Greene.2@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a draft request for proposal (DRFP)for
operation, maintenance, and upgrade of environmental test equipment
and facilities located in the GSFC Building 7/10/15/29 complex
and Area 300 magnetic test site; mechanical, electrical, and
optical integration of spacecraft, flight experiment components,
space shuttle carriers, instruments, sub-assemblies and systems;
design, manufacture, and operation of ground handling equipment
and fixtures; design, manufacture, and operation of optical
alignment and calibration systems; design, manufacture and
installation of space flight thermal blankets; design, manufacture
and installation of space flight and ground support system
cable harnesses; cleanroom operation and maintenance; contamination
control; maintenance and operation of certain physical plant
systems such as processed water, emergency power, and conditioned
cleanroom air HVAC and humidity systems; recertification of
lifting and handling devices, and pressure vessel systems;
facility and operations safety; and data acquisition and analysis
system development and management. For planning purposes these
services would be required beginning Spring 2001. We anticipate
release of the DRFP on or about November 27, 2000. Potential
offerors are invited to comment on all aspects of the DRFP,
including the requirements, schedules, proposal instructions
and evaluation plans (including any unnecessary or inefficient
requirements). All comments shall be considered by NASA/GSFC.
All comments and/or questions concerning the DRFP shall be
submitted in writing by regular mail or e-mail to the point
of contact listed, C. Greene, by the close of business on or
about December 11, 2000 for consideration. We anticipate release
of the final RFP on or about December 27, 2000 with proposals
due approximately 45 days later. The provisions and clauses
in the DRFP are those in effect through FAC 97-20, PN 97-55
and PIC 00-22. The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. The NAICS Code
and Size Standard are 8711 and $20M, respectively. The DPAS
rating for this procurement is DO-C9. A tentative total small
business subcontracting goal of 35% has been established and
consists of: 20% small disadvantaged, 5% woman-owned, 1.5%
veteran-owned, 1% HUB Zone and 7.5% other small business. An
ombudsman has been appointed. See NASA Specific Note "B". The
DRFP, final RFP and any documents related to this procurement
will be available over the Internet. The DRFP will be posted
at the following website on or about the date cited above:
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
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. It is the offeror's responsibility to monitor
the Internet site for the release of the DRFP and related documents
(if any). Potential offerors will be responsible for downloading
their own copy of the DRFP and related documents (if any).
Hard copies may be obtained from the identified point of contact
on or about the date cited above. 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#549-06088DS2
LINKDESC:
EMAILADD: Charles.A.Greene.2@gsfc.nasa.gov
EMAILDESC:
CITE: (D-311 SN5060K4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 99--PURCHASE OF COMPONENTS FOR SYSTEMS INTEGRATION ENVIRONMENT
(SIE) PROJECT SUPPORT
SOL M68909-01-R-1013
DUE 111000
POC Contact Contract Specialist, Susan Humann, 760/725-2478 or
Contracting Officer, Tim Warren, 760/725-9194
DESC: 17. The Marine Corps Tactical System Support Activity intends
to award a sole-source contract to DNE Techologies, Inc. in
support of the SIE. The contractor shall provide nine (9) NRZ/CDI
Converter CV-2048M (4-Pack), Manufacturer: DNE, Part Number
9735040, fourteen (14) NRZ/CDI Converter CV-2048M, Manufacturer:
DNE, Part Number 97350020. To the Governments knowledge, DNE
Technologies, Inc. is the only source that can provide the
components for the SIE. This is not a request for quotations
or an announcement of a forthcoming solicitation. Request for
copies of a solicitation in response hereto shall not be honored
or acknowledged. No RFP is available for competitive bidding.
Interested parties, however, are encouraged to submit a statement
of capability for satisfying the requirement. No telephonic
requests for RFP will be accepted. Make all request attention
contract person listed above. See note 22.*****
EMAILADD: humannsl@mctssa.usmc.mil
EMAILDESC:
CITE: (W-311 SN5060N6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 99--AUTOMATED SELF-SERVICE FEE PAYMENT STATIONS
SOL RFQ-CAZ-01-05
DUE 120600
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: The Arapaho National Recreation Area has a requirement
for supplying a minimum of 4 and maximum of 8 automated, self-service,
fee payment stations including critical replacement parts for
machines, staff training in operation and maintenance of machines,
technical handbooks and references, and technical support.
All materials shall be delivered to Grandby, Grand County,
CO. Staff training to be provided in Granby, CO, in May 2001.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation quotes
are being requested and a written solicitation will not be
issued. The solicitation number to refer to in response to
this notice is RFQ-CAZ-01-05. This requirement is being issued
as a Request for Quotation using Simplified Acquisition Procedures
at Subpart 13.1. The estimated price range for this project
is between $50,000 and $75,000. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This requirement
is being advertised as an unrestricted purchase; see Numbered
Note 12. Pursuant to NAICS the non-manufacturer size standard
of 500 employees shall be used for purposes of Government procurement
of supplies. The intent of this solicitation is to obtain fee
payment stations by means of firm fixed-price contract. The
contract is expected to be awarded in December with delivery
of machines on or around May 1, 2001. Specifications are as
follows: Provide a minimum of four (4) and maximum of eight
(8) new, automated, self-service, fee payment stations with
the following minimum specifications: accepts all denominations
of coins; accepts bills: $1, $5, $10 and $20; accepts credit
cards; operates by programmable, Windows-based software, programmable
ticket messages; provides pay and display in temperatures between
-30 degrees and +90 degrees Farenheit; thermal printer, ability
to store information in Windows system database on quantity
of passes, sales transactions, time of day, type of payment,
and length of stay as well as generate custom reports of fee
pass sales and facility use; units must be capable of selling
several pass types/denominations to include daily, 3-day, 7-day
and annual passes at $5, $10, $15 and $30 respectively; units
must be capable of operating with solar battery power and AC
power; it is desireable that at least four of the units can
be remotely monitored via existing phone lines at no additional
charge; units must include mounting pedestals or "H" posts
at not additional charge; at least four (4) complete sets of
crucial spare componenets for units must be provided at no
additional charge-two (2) sets of unit operating and techincal
manuals provided at no additional charge. FAR provision 52.212-1,
Instruction to Offerors--Commercial Items applies to this solicitation
with the following addenda: (a) Delete. FAR 52.212-2, Evaluation--Commercial
Items applies to this solicitation with the following addenda:
(a) Insert: "Evaluation factors are 1. technical, defined as
the capability of the services offered to meet the specifications;
2. price; 3. past performance; 4. durability/vandal resistance;
5. ease of operation and maintenance; 6. technical support:
Delete text as written: "Technical and past performance, when
combined, are.." and insert "Because simplified acquisition
procedures are utilized for this solicitation the relative
importance of evaluation factors is not described. Award will
be made to the Contractor whose quote represents the best value
to the Government: All quotes must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with the following addenda:
(o) Add: "Minimum warranty period on units of one (1) year."
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order--Commercial Items applies to this
acquisition and specifically 52.225-3, Buy American Act-North
American Free Trade Agreement-Israeli Trade Act-Balance of
Payment Program and 52.225-4, Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program Certificate. All provisions, certification and representations
are available in full text; to request copies, please fax your
request to 970/498-1045, Attn: Christina Schofield, Procurement
Clerk. Quotes must include pricing, a technical proposal which
demonstrates the quoter's capability to provide the supplies
and past performance information documenting proven high quality
performance at public recreation areas. Failure to furnish
the information requested may result in non-consideration of
the quote. Quotes must be received by December 6, 2000. Please
mail quotes to the address shown in Item 7.
CITE: (W-311 SN5060U7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--ENVIRONMENTAL TEST AND INTEGRATION SUPPORT SERVICES
DUE 112200
POC Charles Greene, Contracting Officer, Phone (301) 286-3721,
Fax (301) 286-1720, Email Charles.A.Greene.2@gsfc.nasa.gov
DESC: NASA/GSFC is seeking capabilities from small, small disadvantaged
and women-owned small businesses for the purposes of determining
the appropriate level of competition and/or small business
subcontracting goals for operation, maintenance, and upgrade
of environmental test equipment and facilities located in the
GSFC Building 7/10/15/29 complex and Area 300 magnetic test
site; mechanical, electrical, and optical integration of spacecraft,
flight experiment components, space shuttle carriers, instruments,
sub-assemblies and systems; design, manufacture, and operation
of ground handling equipment and fixtures; design, manufacture,
and operation of optical alignment and calibration systems;
design, manufacture and installation of space flight thermal
blankets; design, manufacture and installation of space flight
and ground support system cable harnesses; cleanroom operation
and maintenance; contamination control; maintenance and operation
of certain physical plant systems such as processed water,
emergency power, and conditioned cleanroom air HVAC and humidity
systems; recertification of lifting and handling devices, and
pressure vessel systems; facility and operations safety; and
data acquisition and analysis system development and management.
No solicitation exists; therefore, do not request a copy of
a 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. 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. All responses shall be submitted
to C. Greene no later than 11/22/00. In responding reference
549-06088SDB. 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#549-06088SDB
LINKDESC:
EMAILADD: Charles.A.Greene.2@gsfc.nasa.gov
EMAILDESC:
CITE: (D-311 SN5060K0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--SUPPORT SERVICES FOR STUDIES OF EMERGENT CANCER (MASTER
AGREEMENT POOL)
POC Karen L. McFarlane, Contracting Officer, (301)435-3782
CNT N01-CP-01005
AMT $0
DTD 103100
TO Abt Associates, Inc., Battelle Memorial Institute, CODA, Inc.,
Federal Data Corporation ROW Sciences, Research Triangle Institute,
Westat, Inc. 00000
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-311 SN5060L5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RADIATION HARDENED VECTOR PROCESSOR
POC Jennings B. Cherry, Contracting Officer, Phone (757) 864-2465,
Fax (757) 864-7709, Email J.B.CHERRY@larc.nasa.gov - Mary Jane
Yeager, Contracting Officer, Phone (757) 864-2473, Fax (757)
864-7709, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-00111
AMT $6042167
LINE 1
DTD 110100
TO Honeywell International; Space Systems; 13350 U.S. Highway
19 North; Clear Water, FL 33764-7290
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00111
LINKDESC:
Awards Page
CITE: (D-311 SN5060R2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RADIATION HARDENED VECTOR PROCESSOR
POC Jennings B. Cherry, Contracting Officer, Phone (757) 864-2465,
Fax (757) 864-7709, Email J.B.CHERRY@larc.nasa.gov - Mary Jane
Yeager, Contracting Officer, Phone (757) 864-2473, Fax (757)
864-7709, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-00111
AMT $6042167
LINE 1
DTD 110100
TO Honeywell International; Space Systems; 13350 U.S. Highway
19 North; Clear Water, FL 33764-7290
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00111
LINKDESC:
Awards Page
CITE: (D-311 SN5060R3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR LOW COST INTEGRATED
GUIDANCE & NAVIGATION ELECTRONIC UNIT FOR GUN LAUNCHED PROJECTILES
POC Richard Swieter, SEA 02523 (703)602-7904 x522
CNT N00024-01-C-5247
AMT $10,636,488.00
LINE N/A
DTD 110100
TO The Charles Stark Draper Laboratory, Inc., 555 Technology
Square / MS07, Cambridge, MA 02139-3563
CITE: (W-311 SN5060V1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--RISK MITIGATION FOR USING RAD-COAT ON THE RADIATION
TEST BOARD ON THE GEOSTATIONARY IMAGING FOURIER TRANFSORM SPECTROMETER(GIFTS)
MISSION
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-70765D
AMT $57263
DTD 110600
TO Space Electronics Inc, Maxwell Electronic Components Group,
San Diego, CA 92123
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70765D
LINKDESC:
Awards Page
CITE: (D-311 SN5060E2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCG CABLE BOAT DRYDOCK REPAIRS
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
CNT DTCG80-01-C-3WF555
AMT $199,125.00
LINE All Base Items
DTD 101600
TO The Great Lakes Towing Co. 1800 Terminal Tower 50 Public Square
Cleveland, OH 44113
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-C-3WF555&L=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-309 SN5059X3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9F
AMT $355,000.00
LINE VARIOUS
DTD 110600
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-311 SN5060P2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoc Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--MOVING HOUSEHOLD GOODS @ TINKER
CNT F34650-98-D-0036, F34650-97-R-0106
AMT $338,578
DTD 110300
TO Affiliated Movers Of Okc Inc, 2101 Se 69th St, Oklahoma City
Ok 73149 6008
CITE: (I-311 SN5060R7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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 AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0048L
AMT $3,600,000.00
LINE 874-1 AND 7
DTD 103100
TO Devtech Systems, Inc., 1629 "K" St. NW, Suite 100, Washington,
DC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0048L&L=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-308 SN5059K1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--8744 - LOGISTICS SERVICES (LOGWORLD)
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0044L
AMT $1,175,000
LINE 874-501, 874-505 and 874-506
DTD 110100
TO DANIEL PENN ASSOCIATES, LLC 151 NEW PARK AVENUE HARTFORD,
CT 06106
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0044L&L=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-311 SN5060O0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--PUBLIC EDUCATION AND MEDIA CAMPAIGN TO IMPROVE DELIVERY
OF INFLUENZA VACCINE TO HIGH RISK AND SPECIFIC TARGETED POPULATIONS.
POC Margie P. Usry, Contract Specialist, (770) 488-2699, Mailstop
K18
CNT 200200100012
AMT $1,949,139.31
DTD 110300
TO Harrison Maldonado Associates, Inc., 1000 Thomas Jefferson
Street, NW, Suite 309, Washington, DC 20007
CITE: (W-311 SN5060T6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--CONTRACT AWARD FOR START-2 REGION VI
POC MR. MARIO P. CHAPLE, CONTRACTING OFFICER, (202) 564-2286
CNT 68-W-01-005
AMT $78,035,450
DTD 110600
TO Roy F. Weston, Inc., 1400 Weston Way, P.O. Box 2653, West
Chester, PA 19380
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
TEAM (START-2)
EMAILADD: chaple.mario@epa.gov
EMAILDESC:
CITE: (W-311 SN5060U2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: S--NON-HAZARDOUS SOLID WASTE COLLECTION
POC Maria McKenzie-Williams, Team Leader, Phone (609)724-5922,
Fax (609)724-4677, Email maria.mckenzie@mcguire.af.mil - Monica
Heltz, Flight Chief, Phone (609)724-4791, Fax (609)724-4677,
Email
CNT F28609-01-D0001
AMT $3,832,199.26
LINE 0001 - 4011AD
DTD 103100
TO Waste Management of New Jersey, Inc. 208 Patterson Avenue
Trenton, NJ 08610
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F28609-01-D0001&L=564
LINKDESC:
notice
EMAILADD: maria.mckenzie@mcguire.af.mil
EMAILDESC:
CITE: (D-311 SN506099)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SELECTIVE SERVICE/JRAP BROCHUREJRAP/SS BRC
POC Jon R. Carr, 202-512-0307
CNT 471-596/597
AMT $99,999.00
DTD 110300
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-311 SN506095)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: U--PROVIDE TRAINING FOR AN/TPN-19
POC carmen e. chavira, 912-926-3438
CNT F09650-00-M-0561
AMT $31200.00
LINE 0001
DTD 092900
TO cross construction co, 1630 avondale mill rd, macon ga 31216
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carmen.chavira@robins.af.mil
EMAILDESC:
CITE: (W-311 SN5060T1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--TEXTILE PICKUP AND DELIVERY SERVICES
POC Linda Glancy, Contracting Officer (412) 365-5436
CNT V646P-2510
AMT $349,986.00
LINE I
DTD 103100
TO Lafferty Trucking Co., Inc., 3709 Beale Avenue, Altoona, PA
16601
EMAILADD: Linda.Glancy@med.va.gov
EMAILDESC:
CITE: (W-311 SN5060F1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--TEXTILE PICKUP AND DELIVERY SERVICES
POC Linda Glancy, Contracting Officer (412) 365-5436
CNT V646P-2510
AMT $349,986.00
LINE I
DTD 103100
TO Lafferty Trucking Co., Inc., 3709 Beale Avenue, Altoona, PA
16601
EMAILADD: Linda.Glancy@med.va.gov
EMAILDESC:
CITE: (W-311 SN5060F2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: X--LEASE FOR SSA OFFICE IN MADISON, WISCONSIN
POC Christopher L. Gronwold Contracting Officer 312.353.5600
CNT GS-05B-16780
AMT $3,940,000.00
DTD 083100
TO Simborg Development Inc. 1149 West 175th Street, Homewood,
IL 60430
EMAILADD: chris.gronwold@gsa.gov
EMAILDESC:
CITE: (W-311 SN5060I6)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--SPOKANE, WA HILLYARD STATION - NEW CONSTRUCTION LEASE
POC John C. Walters, Real Estate Specialist (303) 220-6526; Michael
Williams, Design & Construction, (303) 220-6525
CNT 072976-01-A-0001
AMT $94,487.00/year
DTD 110100
TO Lureen Partners, 1427 Cherry, New Ulm, MN 56073-2011, (507)
354-5253
CITE: (W-311 SN5060Q7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 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--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
ELMWOOD CANAL AT VINTAGE CANAL IMPROVEMENTS, DRAINAGE CAPITAL
IMPROVEMENTS, JEFFERSON PARISH, LOUISIANA
POC Ms. Mary Catherine Renaud, (504) 862-2888
CNT DACW29-01-C-0009
AMT $1,826,321.00
LINE Items 0001 thru 0025
DTD 110300
TO Miller Excavating Services, Inc., P O Box 1096, St. Rose,
Louisiana 70087
CITE: (W-308 SN5059I4)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--8 (A) SET ASIDE IQ EXTERIOR PAINTING OF VARIOUS MILITARY
HOUSING SITES LOCATED IN CALIFORNIA
POC Contact, Vince Rodriguez, Contract Specialist, (619) 556-6243
Extension 276
CNT n68711
AMT $1,445,033.00
DTD 092800
TO WR Chavez Construction Incorporated, 12124 Kear Place Suite
A, Poway, CA 92064
EMAILADD: RodriguezVA@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-308 SN5059H4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--RENOVATE HVAC SYSTEM, BASE GYM
POC Arlene Stern, Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email arlene.stern@malmstrom.af.mil - Lawrence
Eliason, Contracting Officer, Phone 406-731-4035, Fax 406-731-4005,
Email
CNT F24604-00-C0019
AMT $665216.10
LINE 0001-0007
DTD 103100
TO WADSWORTH BUILDERS, INC. P.O. BOX 2073 4601 2ND AVE. NORTH
GREAT FALLS MT 59403
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F24604-00-C0019&L=591
LINKDESC:
notice
EMAILADD: arlene.stern@malmstrom.af.mil
EMAILDESC:
CITE: (D-309 SN5059X6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--ADD HVAC SYSTEM, BASE CHAPEL
POC Arlene Stern, Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email arlene.stern@malmstrom.af.mil - Lawrence
Eliason, Contracting Officer, Phone 406-731-4035, Fax 406-731-4005,
Email
CNT F24604-00-C0020
AMT $665216.10
LINE 0001-0007
DTD 103100
TO WADSWORTH BUILDERS, INC. 4601 2ND AVE. NORTH GREAT FALLS MT
59403
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F24604-00-C0020&L=591
LINKDESC:
notice
EMAILADD: arlene.stern@malmstrom.af.mil
EMAILDESC:
CITE: (D-309 SN5059X7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--HVAC UPGRADE, U.S. CUSTOMHOUSE, 701 SAN JACINTO,
HOUSTON, TX
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
CNT GS-07P-00-URC-5010
AMT $644,815.24
DTD 102500
TO First Service Air Conditioning Contractors, Inc. 3009 Garden
City Highway Midland, TX 79701 Telephone: (915) 498-0750
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-00-URC-5010&L=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-311 SN5060A1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--INSTALLATION OF A FIRE ALARM SYSTEM AT U.S. COAST
GUARD SANDY HOOK STATION, NJ
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email
CNT DTCGG1-01-C-3WK020
AMT $103,577
LINE Base Bid plus Additives #1 & #2
DTD 110200
TO Armor Group Integrated Systems, 107 Stuyvesant Avenue, Lyndhurst,
NJ 07071
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-C-3WK020&L=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-311 SN5060B2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--RENOVATE STUDENT QUARTERS, BLDG 1434
POC Marsha Goodman, Contract Specialist, Phone 334-953-3530,
Fax 334-953-3527, Email marsha.goodman@maxwell.af.mil
CNT F01600-01-C0001
AMT $1,998,214.00
LINE 0001
DTD 102700
TO Gulf Group, Inc. 1654 East 5th Street Panama City, FL 32401
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F01600-01-C0001&L=512
LINKDESC:
notice
EMAILADD: marsha.goodman@maxwell.af.mil
EMAILDESC:
CITE: (D-311 SN5060I0)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--JOB ORDER (IDIQ) CONTRACT FOR MINOR CONSTRUCTION
AT USCG SUPPORT COMMAND, SEATTLE, WA AND PAC N.W.
POC Margaret Laviguer, Contracting Officer, Phone 206-220-7424,
Fax 206-220-7390, Email Mlaviguer@pacnorwest.uscg.mil
CNT DTCG50-01-D-643A44
AMT $100,000, not to exceed $1,000,000
DTD 110100
TO Centennial Contractors Enterprises, Inc. 8500 Leesburg Pike,
Suite 500 Vienna, VA 22182
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG50-01-D-643A44&L=495
LINKDESC:
notice
EMAILADD: Mlaviguer@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-311 SN5060J9)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--FACILITY MAINTENANCE AT LAKE SHELBYVILLE, SHELBYVILLE,
ILLINOIS
POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331-8746,
Arch Ringgenberg, Contracting Officer, 314.331.8505
CNT DACW43-01-D-0501
AMT $8,000.00
LINE Base Year
DTD 110300
TO Wilson Construction Company, 719 W. Main Street, Shelbyville,
IL 62565
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-311 SN5060M7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--DISC ASSEMBLY, SCOOP (DRIVE ASSEMBLY)
SOL SP0740-01-Q-H573
CNT N00383-96-G-025G-UZP2
AMT $56,058.00
LINE 2001
DTD 110300
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-310 SN506089)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 11--NAVAIR MODIF KIT
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA010, NIIN LKB141914
AMT $1,269
LINE 0001
DTD 110100
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059L1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 11--NAVAIR MODIF KIT
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA011, NIIN LKA141913
AMT $3,262
LINE 0001
DTD 110300
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059L2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 11--NAVAIR MODIF KIT
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA012, NIIN LKB141914
AMT $1,269
LINE 0001
DTD 110100
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059L3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 11--NAVAIR MODIF KIT
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA013, NIIN LKA141913
AMT $3,081
LINE 0001
DTD 110100
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059L4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--CRANKSHAFT ASSEMBLY
SOL SP0475-00-Q-RD71
CNT SP0475-01-M-V076
AMT $73,550.00
LINE 0001
DTD 110300
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-310 SN506008)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--ESCAPEMENT ROCKET
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038398G001P5137, NIIN 000042954
AMT $1,805
LINE 0001
DTD 110100
TO Martin Baker Aircraft & Engineering , Middlesex Ub9 5aj U
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059L5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--FIRING PIN SUBASSEM
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038398G001P5138, NIIN 011257315
AMT $13,610
LINE 0001
DTD 110100
TO Martin Baker Aircraft & Engineering , Middlesex Ub9 5aj U
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059L6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FAIRING,AIRCRAFT
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD2T, NIIN 014318354
AMT $4,043
LINE 0001
DTD 110100
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059L7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--NACELLE PANEL AS
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2770, NIIN 014696567
AMT $11,760
LINE 0001
DTD 110200
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059L8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FITTING,STRUCTURAL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2773, NIIN 014115151
AMT $19,374
LINE 0001
DTD 110300
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059L9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FAIRING,ENGINE NACE
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2775, NIIN 004078209
AMT $13,286
LINE 0001
DTD 110300
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059M0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399G017H7003, Sol Nr N00383-00-Q-D161, NIIN 014471104
AMT $37
LINE 0001
DTD 110100
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059M1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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 ASSEMBLY
SOL SP0470-00-R-2670
CNT SP0470-01-C-1124
AMT $99,540.00
LINE 0001
DTD 110300
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-310 SN5059Z1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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 SP0470-99-X-R288
CNT F34601-97-G-0005-TYPC
AMT $71,075.00
LINE 0001
DTD 103100
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-310 SN506018)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--STANCHION ASSY, LITTER AND SEAT
SOL SP0470-00-R-3309
CNT F09603-98-G-0001-XH1C
AMT $126,106.50
LINE 0001AA THROUGH 0002AD
DTD 103100
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-310 SN506024)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--DOOR, COWLING INLET
SOL SP0470-00-Q-ZC13
CNT SP0470-01-M-S255
AMT $39,840.00
LINE 0001
DTD 103100
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-310 SN506033)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION PIPE, FITTING
SOL SP0400-99-Q-0457
CNT SP0475-01-M-U130
AMT $36,330.00
LINE 0001
DTD 103100
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-310 SN506044)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--TORQUE TUBE, RUDDEVATOR
SOL SP0470-00-Q-GG30
CNT SP0470-01-M-T164
AMT $40,036.50
LINE 0001 THROUGH 0003
DTD 110300
TO Fontal Controls Inc 12725 Encinitas Ave Sylmar CA 91342-3517
CITE: (I-310 SN506058)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--HOOK, JETTISON PIVOT
SOL SP0475-00-R-2225
CNT SP0475-01-C-1201
AMT $170,000.00
LINE 0001 THROUGH 0003
DTD 103100
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-310 SN506060)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--NOZZLE, UNIVERSAL
SOL SP0470-00-R-1244
CNT SP0470-01-C-1122
AMT $112,647.50
LINE 0001 THROUGH 0002
DTD 103100
TO Container Machinery DBA Versatle Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-310 SN506064)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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-R-3495
CNT SP0470-01-C-1121
AMT $75,400.00
LINE 0001 THROUGH 0003
DTD 103100
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-310 SN506074)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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, BLEED AIR
SOL SP0470-00-R-2521
CNT SP0470-01-C-1123
AMT $197,890.00
LINE 0001AA THROUGH 0002AG
DTD 110300
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-310 SN506079)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--DOOR, AIRCRAFT
SOL SP0475-00-Q-T402
CNT F09603-98-G-0003-XH4E
AMT $55,552.44
LINE 0001
DTD 110300
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-310 SN506082)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CUSHION,GUNNER,AIRC
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD2S, NIIN 014759978
AMT $4,000
LINE 0001
DTD 110100
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059M2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COV,CUSH,GUNNER,AIR
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD2U, NIIN 014759980
AMT $920
LINE 0001
DTD 110100
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059M3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ISOLATOR ASSEMBLY,E
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD3E, Sol Nr N00383-00-Q-N612, NIIN 012567482
AMT $348,555
LINE 0001
DTD 110300
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059M4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0233.14, (215)697-1383
CNT N0038300D003G7002, NIIN 011293814
AMT $331,183
LINE 0001
DTD 110300
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059M5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0233.14, (215)697-1383
CNT N0038300D003G7004, NIIN 009298853
AMT $220,935
LINE 0001
DTD 110300
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059M6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038300D005N5003, NIIN 014290072
AMT $268,550
LINE 0001
DTD 110200
TO Parker-hannifin Corp/aerospace Grp , Avon ,OH 44011-0158
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059M7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038300G023B5010, NIIN 004214546
AMT $7,975
LINE 0001
DTD 110200
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059M8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL INDICATING LI
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038300G023B5011, NIIN 014685219
AMT $4,762
LINE 0001
DTD 110200
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059M9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FIELD PACK,SURVIVAL
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038300G024B5005, NIIN 014371182
AMT $6,984
LINE 0001
DTD 110200
TO East/west Industries Inc , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059N0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038301PB003, Sol Nr N00383-00-T-1090, NIIN 014084660
AMT $21,730
LINE 0001
DTD 110100
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059N1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROLLER,ELECTRIC
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038301PD012, Sol Nr N00383-00-Q-D189, NIIN 011428830
AMT $12,687
LINE 0001
DTD 110100
TO Alliedsignal Aerospace , Urbana ,OH 43078-9482
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059N2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038396D015G7010, NIIN 012609197
AMT $3,750,000
LINE 0001
DTD 110300
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059N3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CAMSHAFT ASSY
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038397D013N7003, NIIN 013297911
AMT $1,963,262
LINE 0001
DTD 110200
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059N4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BALANCE ASSY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2771, NIIN 001389430
AMT $14,217
LINE 0001
DTD 110200
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059N5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038398D005H7020, NIIN 011257346
AMT $4,621,909
LINE 0001
DTD 110200
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059N6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COVER ASSEMBLY,POPP
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5193, NIIN 012536996
AMT $1,257
LINE 0001
DTD 110200
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059N7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BRAKE,MULTIPLE DISK
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038399D004A5004, NIIN 009271773
AMT $912,700
LINE 0001
DTD 110200
TO Goodrich B F Co The , Troy ,OH 45373-3835
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059N8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DUCT,REACTION CONTR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5033, NIIN 011741992
AMT $14,608
LINE 0001
DTD 110100
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059N9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--ARM CONTROL UNIT
SOL SP0460-00-Q-YP10
CNT SP0460-01-M-4160
AMT $29,530.00
LINE 0001
DTD 110300
TO BAE Systems Aerospace Electronics Inc 305 Richardson Rd Lansdale
PA 19446-1485
CITE: (I-310 SN5059Z6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, MECHANICAL
SOL SP0460-00-Q-ZN92
CNT SP0460-01-M-3187
AMT $25,938.00
LINE 0001 THROUGH 0002
DTD 110100
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-310 SN506002)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--HUB ASSY., COLLECTIVE
SOL SP0460-00-Q-Z921
CNT SP0460-01-M-3250
AMT $36,832.40
LINE 0001
DTD 110300
TO Euless Aero Components Inc 1100 S Pipeline Rd W P.O.Box 519
Euless TX 76039
CITE: (I-310 SN506007)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--FILTER, FLUID.
SOL SP0470-00-X-HE01
CNT SP0470-01-M-S282
AMT $25,651.72
LINE 0001
DTD 110300
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-310 SN506013)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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, TRANSMISSION
SOL SP0475-00-Q-BL50
CNT SP0700-99-G-0007-TYE5
AMT $95,673.86
LINE 0001AA THROUGH 0002
DTD 103100
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-310 SN506019)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--STATOR ASSEMBLY
SOL SP0475-00-R-2066
CNT SP0475-01-C-1212
AMT $1,211,200.00
LINE 0001AA THROUGH 0001AH
DTD 110100
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-310 SN506022)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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 ASSEMBLY, OXYGEN, PASSENGER
SOL SP0460-00-R-2589
CNT SP0460-01-C-0311
AMT $129,412.50
LINE 0001AA THROUGH 0001AE
DTD 103100
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-310 SN506028)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--COLLAR, LAUNCH BAR, NOSE LANDING GEAR
SOL SP0470-00-Q-R929
CNT SP0470-01-M-S243
AMT $59,440.00
LINE 0001
DTD 103100
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-310 SN506029)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--BARREL, ROTARY OUTPUT, ENGINE CONTROL.
SOL SP0460-00-Q-2838
CNT SP0460-01-M-4182
AMT $92,106.00
LINE 0001 THROUGH 0002
DTD 103100
TO H R K Enterprises Inc 5019 Martin Luther King Fwy Fort Worth
TX 76119-4139
CITE: (I-310 SN506031)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARMATURE, FLEXURE, SE. N/H/A: CAS SERVO-VALVE ASSY
SOL SP0475-00-X-U201
CNT F09603-98-G-0014-TY98
AMT $57,782.50
LINE 0001
DTD 103100
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-310 SN506035)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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 ASSEMBLY, REACTION
SOL SP0475-00-R-2221
CNT SP0475-01-C-1213
AMT $106,140.00
LINE 0001
DTD 103100
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-310 SN506045)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--CUSHION HEADREST
SOL SP0460-00-X-BA29
CNT SP0460-01-M-3223
AMT $29,107.20
LINE 0001
DTD 103100
TO Wesco Industries Inc 1045 NW John Jones St Burleson TX 76028
CITE: (I-310 SN506054)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--DUCT ASSEMBLY
SOL SP0470-00-X-X994
CNT SP0470-01-M-S303
AMT $38,710.00
LINE 0001 THROUGH 0002
DTD 103100
TO Scheidl Mfg Co Inc 155 E Hoffman Ave P.O.Box 608 Lindenhurst
NY 11757-5012
CITE: (I-310 SN506055)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--BAG, FLOTATION
SOL SP0460-01-Q-1056
CNT SP0460-01-M-3212
AMT $26,565.00
LINE 0001
DTD 110300
TO Keaster products 7500 Valjean Ave Van Nuys CA 91406-2920
CITE: (I-310 SN506057)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--BELT, AIRCRAFT SAFETY
SOL SP0460-00-R-2805
CNT SP0460-01-C-0312
AMT $331,993.68
LINE 0001
DTD 103100
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-310 SN506068)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--CABLE, ASSY
SOL SP0475-00-Q-BD10
CNT SP0700-99-G-0010-XK8Y
AMT $41,953.90
LINE 0001AA THROUGH 0001AH
DTD 110100
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-310 SN506072)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--STRUT, ARMREST
SOL SP0460-00-Q-ZM92
CNT SP0460-01-M-3215
AMT $42,756.12
LINE 0001 THROUGH 0002
DTD 110300
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-310 SN506073)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--LEAD EDGE FLAP POWER DRIVE UNIT
POC Lori Ethridge, Buyer, Phone 405 739-5463, Fax 405-739-4417,
Email
CNT F34601-01-C-0011
AMT $124,200.00
LINE 0001-0004
DTD 110300
TO MOOG INC AIRCRAFT CONTROLS DIV SENECA ST AT JAMISON ROAD EAST
AURORA NY 14052-0018
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0011&L=902
LINKDESC:
notice
EMAILADD: lori.ethridge@tinker.af.mil
EMAILDESC:
CITE: (I-311 SN5060Q6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--COVER,AIRCRAFT GROU
POC Contact Point, Sheila Shapiro, 0222.14, (215)697-3551, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP074, Sol Nr N00383-00-Q-P681, NIIN 008363266
AMT $1,452
LINE 0001
DTD 110200
TO Jpi Inc , Dayton ,OH 45404-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059O0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CHOCK,WHEEL-TRACK
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP087, NIIN 012088711
AMT $24,180
LINE 0001
DTD 110300
TO Vertech International Inc , Ivyland ,PA 18974-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059O1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--COVER,AIRCRAFT GROU
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038398G001P5140, NIIN 013571257
AMT $3,661
LINE 0001
DTD 110100
TO Martin Baker Aircraft & Engineering , Middlesex Ub9 5aj U
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059O2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--AXLE ASSEMBLY
SOL SP0490-00-Q-Q174
CNT SP0490-01-M-R026
AMT $35,602.50
LINE 0001
DTD 110300
TO Coast Helicopter and Aircraft Supply Inc 10855 Interstate
Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-310 SN506026)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--BRACE, AIRCRAFT GROUND SERVICING
SOL SP0490-00-Q-Q139
CNT SP0490-01-M-R149
AMT $28,557.00
LINE 0001
DTD 103100
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-310 SN506047)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--COVER, AIRCRAFT GROUND SERVICING
SOL SP0490-00-Q-TG34
CNT SP0490-01-M-R285
AMT $78,810.00
LINE 0001
DTD 101500
TO Swiss Pattern Corp 2611 S Yale St Santa Ana CA 92704
CITE: (I-310 SN506071)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DAMPER,STG 1 COMPRE
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460197G0002GGC7, NIIN 013036472
AMT $20,500
LINE 0001
DTD 110100
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059O3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail
CNT N0038300D012M5086, NIIN 008814754
AMT $9,348
LINE 0001
DTD 110100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059O4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail
CNT N0038300D012M5087, NIIN 008580736
AMT $24,706
LINE 0001
DTD 110100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059O5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5088, NIIN 009986374
AMT $10,215
LINE 0001
DTD 110100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059O6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail
CNT N0038300D012M5095, Sol Nr N00383-01-T-0019, NIIN 008580757
AMT $7,485
LINE 0001
DTD 110100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059O7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail
CNT N0038300D012M5104, NIIN 001465494
AMT $218,398
LINE 0001
DTD 110200
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059O8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail
CNT N0038300D012M5108, NIIN 000097607
AMT $126,955
LINE 0001
DTD 110200
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059O9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FRAME,FRONT,AIRCRAF
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038396D004F7003, NIIN 013970511
AMT $306,475
LINE 0001
DTD 110200
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059P0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CABLE,ELECTRICAL
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail
CNT N0038399G006M5086, NIIN 991266961
AMT $6,291
LINE 0001
DTD 110100
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059P1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DUCT ASSEMBLY,AIR
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail
CNT N0038399G006M5087, NIIN 995550100
AMT $17,002
LINE 0001
DTD 110100
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059P2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--SHROUD SEGMENT, TURBINE
SOL SP0411-00-Q-EC23
CNT SP0411-01-M-E303
AMT $28,337.61
LINE 0001 THROUGH 0002
DTD 103100
TO Morris Compressor Supply Inc 1212 Milby St Houston TX 77023
CITE: (I-310 SN5059Y5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--SLEEVE, TURBINE
SOL SP0480-00-Q-MG97
CNT SP0480-01-M-A088
AMT $71,125.00
LINE 0001
DTD 110300
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-310 SN5059Z2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--HOUSING ASSEMBLY, MAIN PUMP
SOL SP0480-00-Q-JH12
CNT SP0480-01-M-8131
AMT $31,175.00
LINE 0001 THROUGH 0002
DTD 103100
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-310 SN5059Z9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR, EXHAUST NOZZLE
SOL SP0480-00-Q-7997
CNT N00383-00-G-025M-TY16
AMT $26,190.08
LINE 0001
DTD 103100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-310 SN506016)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--HOUSING, ANTIFRICTION
CNT SP0480-01-D-5073
AMT $11,960.00
LINE 0001 THROUGH 0003
DTD 102700
TO Ambel Precision Mfg Corp 159 Grassy Plain St, PO BX 730 Bethel
CT 06801-2806
CITE: (I-310 SN506041)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--RING ASSEMBLY, REAR SHROUD
CNT SP0480-01-D-5085
AMT $16,500.00
LINE 0001 THROUGH 0003
DTD 110300
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-310 SN506042)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--NUT AND SCREW, ASSEMBLY
CNT SP0480-01-D-5099
AMT $10,384.00
LINE 0001 THROUGH 0003
DTD 110300
TO Fairchild Fasteners kayner pro 800 S college Blvd Fullerton
CA 92634
CITE: (I-310 SN506043)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL SPRAY
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D017M5000, NIIN 008769689
AMT $1,500,000
LINE 0001
DTD 110200
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059P3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--DISTRIBUTOR,FUEL
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM006, Sol Nr N00383-00-R-M371, NIIN 013042130
AMT $13,662
LINE 0001
DTD 110100
TO Brown Helicopter Inc , Pensacola ,FL 32506-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059P4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--COIL,ELECTRICAL
POC Contact Point, Sheila Shapiro, 0222.14, (215)697-3551, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301VP083, Sol Nr N00383-00-T-3285, NIIN 013725395
AMT $3,920
LINE 0001
DTD 110300
TO Dimensional Research Inc , Los Angeles ,CA 90041-1708
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059P5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--SLEEVE, PISTON
SOL SP0480-00-Q-MA88
CNT SP0480-01-M-A129
AMT $36,027.00
LINE 0001
DTD 110300
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-310 SN5059Z3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--SEAL, OIL COOLER
SOL SP0480-00-Q-MK07
CNT SP0480-01-M-A132
AMT $43,962.00
LINE 0001
DTD 110300
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-310 SN5059Z4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--MANIFOLD ASSY, AFTER
SOL SP0480-00-R-1427
CNT SP0480-01-C-0516
AMT $126,569.04
LINE 0001 THROUGH 0002AD
DTD 103100
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-310 SN5059Z8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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, SWING CHECK
SOL SP0480-00-Q-KP35
CNT SP0480-01-M-9122
AMT $94,128.00
LINE 0001
DTD 110200
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-310 SN506034)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--DETECTOR, METALLIC PARTICLE, OIL SUMP
SOL SP0480-00-R-1566
CNT SP0480-01-C-0525
AMT $286,746.90
LINE 0001AA THROUGH 0003AD
DTD 103100
TO Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden
Ave Glenolden PA 19036-2107
CITE: (I-310 SN506053)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--HOUSING, BEARING SUPPORT
SOL SP0480-00-Q-8998
CNT SP0480-01-M-A133
AMT $77,920.00
LINE 0001
DTD 100800
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-310 SN506070)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--SPIDER, CLUTCH DRIVE
SOL SP0480-00-Q-7937
CNT SP0480-01-M-9108
AMT $39,976.50
LINE 0001AA THROUGH 0001AB
DTD 103100
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-310 SN506081)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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, COOLING SYSTEM, ENGINE. ON CUMMINS
CNT SP0750-01-M-0193
AMT $64,209.60
LINE 0001 THROUGH 0003AB
DTD 110300
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-310 SN506088)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--HOUSING,CYLINDER,PN
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD3B, NIIN 014508321
AMT $13,564
LINE 0001
DTD 110100
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059P6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT,SHOULDERED
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD3C, NIIN 013015842
AMT $21,470
LINE 0001
DTD 110300
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059P7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,SPUR THREAD
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301CN004, Sol Nr N00383-00-R-N344, NIIN 009398800
AMT $35,376
LINE 0001
DTD 110200
TO Precision Gear Inc , College Point ,NY 11356-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059P8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--RING, ROD, PISTON
SOL 00TJB3-02-P-0700
CNT N00383-99-G-016H-UBLN
AMT $36,046.12
LINE 2001AA THROUGH 2001AC
DTD 110300
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-310 SN506091)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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
CNT SP0740-01-M-0178
AMT $39,920.00
LINE 0001
DTD 110300
TO Daytona Aerospace Inc 508 S military Trl Deerfield Beach FL
33442
CITE: (I-310 SN506092)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038398D025F7004, NIIN 001639393
AMT $242,044
LINE 0001
DTD 110200
TO Bearing Inspection Inc , Santa Fe Springs ,CA 90670-3401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059P9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0411-01-Q-E174
CNT N00383-97-G-012N-Z1K6
AMT $56,754.60
LINE 0001 THROUGH 0010
DTD 110100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-310 SN5059Y4)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-R-0233
CNT SP0441-01-C-0823
AMT $79,913.30
LINE 0001AA THROUGH 0002AB
DTD 110300
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-310 SN5059Y7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--BUSHING, IGV-INNER
SOL SP0441-00-R-3325
CNT SP0441-01-C-0830
AMT $175,200.00
LINE 0001AA THROUGH 0002AB
DTD 110300
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-310 SN5059Y8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-J010
CNT SP0441-01-M-K282
AMT $83,442.60
LINE 0001 THROUGH 0002
DTD 103100
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-310 SN5059Z5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, HALF, SLEEVE
SOL SP0441-00-Q-LX94
CNT SP0441-01-M-K398
AMT $25,440.00
LINE 0001 THROUGH 0002
DTD 110300
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-310 SN5059Z7)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-2667
CNT SP0441-01-C-0822
AMT $63,936.00
LINE 0001 THROUGH 0002
DTD 103100
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-310 SN506003)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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, PLAIN, ROD END
SOL SP0441-00-Q-VH37
CNT SP0441-01-M-L160
AMT $25,541.25
LINE 0001
DTD 110300
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-310 SN506010)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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-VK04
CNT N00383-00-G-002N-TYH0
AMT $47,526.48
LINE 0001 THROUGH 0002
DTD 103100
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-310 SN506014)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--BUSHING, SLEEVE
SOL SP0441-00-Q-Y889
CNT SP0441-01-M-L169
AMT $30,319.50
LINE 0001 THROUGH 0003
DTD 103100
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-310 SN506017)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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-3684
CNT SP0441-01-C-0814
AMT $68,540.00
LINE 0001 THROUGH 0002
DTD 103100
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-310 SN506021)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE, TAPERED ROLLER BEARING
SOL SP0441-00-Q-X834
CNT SP0441-01-M-K361
AMT $49,500.00
LINE 0001
DTD 103100
TO Rodriguez R A Inc 20 Seaview Blvd Port Washington NY 11050
CITE: (I-310 SN506023)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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 ASSEMBLY
SOL SP0441-00-Q-VJ10
CNT SP0441-01-M-L159
AMT $56,659.40
LINE 0001 THROUGH 0002
DTD 110300
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-310 SN506032)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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-Y470
CNT SP0441-01-M-L221
AMT $67,725.00
LINE 0001 THROUGH 0002
DTD 103100
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-310 SN506037)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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, PLAIN ROD END
SOL SP0441-00-Q-H149
CNT SP0441-01-M-J253
AMT $39,105.00
LINE 0001
DTD 110300
TO Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY
11520
CITE: (I-310 SN506049)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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-DT70
CNT SP0441-01-M-J207
AMT $43,587.20
LINE 0001
DTD 110100
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-310 SN506059)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--BUSHING, SLEEVE
SOL SP0441-00-Q-DJ53
CNT SP0441-01-M-J189
AMT $41,600.00
LINE 0001
DTD 110100
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-310 SN506066)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--BUSHING, SLEEVE
SOL SP0441-00-Q-W282
CNT SP0441-01-M-J186
AMT $64,134.00
LINE 0001
DTD 110100
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-310 SN506075)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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, PLAIN, SELF-ALIGNING
SOL SP0441-00-R-3504
CNT SP0441-01-C-0816
AMT $50,338.50
LINE 0001
DTD 110300
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-310 SN506076)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 34--PRESS,ARBOR,POWER-0
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021B5021, NIIN 014126103
AMT $10,000
LINE 0001
DTD 110100
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059Q0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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 SP0490-99-R-3263
CNT SP0490-01-C-1005
AMT $133,672.00
LINE 0001 THROUGH 0002
DTD 110200
TO Baldt Inc 801 W 6th St Chester PA 19013
CITE: (I-310 SN506065)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP UNIT,HYDRAULIC
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038300G025B5014, Sol Nr N00383-00-Q-B157, NIIN 014617463
AMT $489,909
LINE 0001
DTD 110100
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059Q1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP079, Sol Nr N00383-00-T-3185, NIIN 014172173
AMT $10,423
LINE 0001
DTD 110300
TO Abrasive Blast Systems Inc , Abilene ,KS 67410-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059Q2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--CAGE ASSEMBLY.
SOL SP0740-01-Q-H630
CNT N00383-99-G-016H-UBLM
AMT $42,404.40
LINE 2001AA THROUGH 2001AC
DTD 110300
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-310 SN506090)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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 01T107-82-P-0700
CNT SP0740-01-M-2087
AMT $41,040.00
LINE 0001
DTD 110300
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-310 SN506093)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PLUG ASSEMBLY,INTAK
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN009, Sol Nr N00383-00-Q-N429, NIIN 011560949
AMT $12,150
LINE 0001
DTD 110200
TO Cambridge Specialty Co Inc , Kensington ,CT 06037-0188
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059Q3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PULLER-PUSHER,MODUL
POC Contact Point, Leah Y Lester, 0222.13, (215)697-3719, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP067, Sol Nr N00383-00-Q-P673, NIIN 010936520
AMT $22,343
LINE 0001
DTD 110100
TO Mrt Inc , Springfield ,MA 01139-0642
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059Q4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TOOL,CARTRIDGE EXTR
POC Contact Point, Leah Y Lester, 0222.13, (215)697-3719, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP070, Sol Nr N00383-00-Q-P280, NIIN 011318625
AMT $2,147
LINE 0001
DTD 110100
TO Smd Corp , Burleson ,TX 76028-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059Q5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PROBE,TEMPERATURE
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP071, Sol Nr N00383-00-Q-P639, NIIN 010985378
AMT $4,100
LINE 0001
DTD 110200
TO D & A Electronics , Farmingdale ,NJ 07727-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059Q6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--EXTRACTOR,MODULE
POC Contact Point, Vanessa R Johnson, 0222.11, (215)697-4289,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038396GM1285309, Sol Nr N00383-00-T-0874, NIIN 010175240
AMT $8,744
LINE 0001
DTD 040600
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059Q7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,TEST STATIO
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3340, Twx, Not-avail
CNT N0038398G001A5368, NIIN 010183186
AMT $10,391
LINE 0001
DTD 110100
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059Q8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--STAND ASSEMBLY, DISTRIBUTION NOZZLE.
CNT SP0560-01-M-3174
AMT $28,080.00
LINE 0001 THROUGH 0002
DTD 110400
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-310 SN5059X8)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--ADAPTER, ENG HANDLIN
SOL SP0411-00-X-LA53
CNT DAAH23-99-G-0014-TYW7
AMT $47,573.30
LINE 0001
DTD 110200
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems model D 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-310 SN5059Y2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--PULLER,ROTOR
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038300G023B5005, NIIN 010294956
AMT $1,930
LINE 0001
DTD 110200
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059Q9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--COMPRESSOR,DOWN LOC
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038300G023B5042, NIIN 009498914
AMT $5,036
LINE 0001
DTD 110200
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059R0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--INSERT REMOVER-INST
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2769, NIIN 011807777
AMT $1,840
LINE 0001
DTD 110200
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059R1)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--NOUN:INSERT, TOOL BOX, POR,NSNS: (1) - 5140-01-387-5840,
(2) - 5140-01-387-5848, (3) 5140-01-387-5837,(4)- 5140-01-387-5851
POC BERNARD H. COOPER PH. (256)842-6223 AMSAM-AC-LS-A(P)
CNT DAAH23-01-C-0010
AMT $116,000.00
DTD 110300
TO Best Foam Fabricaors,Inc.9633 So. Cottage Grove Chicago IL,
60628-1509
CITE: (W-311 SN5060J2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 52--GAGING RING
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038394GB3405214, Sol Nr N00383-00-Q-A219, NIIN 001111178
AMT $2,889
LINE 0001
DTD 110100
TO Lucas Aerospace Ltd , Solihull B90 4la, England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059R2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--COVER,PROTECTIVE,DU
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD2X, NIIN 014428024
AMT $500
LINE 0001
DTD 110100
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059R3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,NONMETALLIC CH
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP085, Sol Nr N00383-00-T-3272, NIIN 014577957
AMT $1,263
LINE 0001
DTD 110300
TO Abrasive Blast Systems Inc , Abilene ,KS 67410-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059R4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--BOLT,ECCENTRIC HEAD
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2772, NIIN 011298102
AMT $13,658
LINE 0001
DTD 110200
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059R5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--DOWEL,PIN METALLIC
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0233.14, (215)697-1383
CNT N0038399G016H5083, Sol Nr N00383-00-T-2852, NIIN 010495404
AMT $2,542
LINE 0001
DTD 110300
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059R6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW CLOSE TOLERANCE
CNT SP0540-01-M-4384
AMT $28,200.00
LINE 0001 THROUGH 0002
DTD 110400
TO Hartford Aircraft Products Inc 94 Old Poquonock Rd Bloomfield
CT 06002-1408
CITE: (I-310 SN5059Y0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADLESS
SOL SP0540-00-Q-F123
CNT SP0560-01-M-3288
AMT $47,250.00
LINE 0001
DTD 110400
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-310 SN5059Y1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--TIE ROD, TENSIONING, THREADED END
SOL SP0440-01-Q-L029
CNT SP0440-01-M-M353
AMT $25,180.00
LINE 0001
DTD 103100
TO Textron Inc Textron Marine and Land Systems Div 19401 Chef
Menteur Hwy New Orleans LA 70129
CITE: (I-310 SN506001)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--SLEEVE, LOCKING
SOL SP0440-00-Q-CE18
CNT SP0440-01-M-M411
AMT $35,871.00
LINE 0001
DTD 103100
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-310 SN506025)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PRINTER,VIDEO
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285329, NIIN 014399575
AMT $4,800
LINE 0001
DTD 110200
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059R7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,INDICATOR
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285342, NIIN 013643767
AMT $63,360
LINE 0001
DTD 110200
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059R8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PROCESSOR GROUP,SIG
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G008G7002, NIIN 014437394
AMT $99,995
LINE 0001
DTD 110200
TO Bae Systems/rockwell-collins , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059R9)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--POWER SUPPLY, SPECIA
SOL SP0451-99-Q-PE87
CNT SP0451-01-M-7163
AMT $96,525.00
LINE 0001
DTD 110300
TO Del Electronics Corp 1 Commerce Pk valhalla NY 10595
CITE: (I-310 SN506080)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCA87, Sol Nr N00104-00-T-7791, NIIN 014160910
AMT $99,999
LINE 0001
DTD 111300
TO Spd Technologies Inc , Philadelphia ,PA 19116-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5059K7)
[Commerce Business Daily: Posted in CBDNet on November 3, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCA89, Sol Nr N00104-00-T-7792, NIIN 014160913
AMT $99,999
LINE 0001
DTD 111300
TO Spd Technologies Inc , Philadelphia ,PA 19116-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN5059K8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--REGULATOR, CURRENT
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD3A, Sol Nr N00383-00-Q-N448, NIIN 014342812
AMT $21,601
LINE 0001
DTD 110100
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059S0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038300D008F7004, NIIN 011177040
AMT $6,392,230
LINE 0001
DTD 110100
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059S1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038300G023B5023, NIIN 014158989
AMT $6,535
LINE 0001
DTD 110200
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059S2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038301PD014, Sol Nr N00383-00-Q-D130, NIIN 011742121
AMT $89,280
LINE 0001
DTD 110300
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059S3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038301PD015, Sol Nr N00383-00-Q-D150, NIIN 011742121
AMT $7,440
LINE 0001
DTD 110300
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059S4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--REGULATOR, CURRENT
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG005, NIIN 014342812
AMT $34,680
LINE 0001
DTD 110200
TO Pacific Scientific Co , Carpinteria ,CA 93013-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059S5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0233.14, (215)697-1383
CNT N0038301PN002, Sol Nr N00383-00-Q-N458, NIIN 012168179
AMT $358
LINE 0001
DTD 110300
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059S6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP068, NIIN 004948500
AMT $1,426
LINE 0001
DTD 110100
TO Motorola Inc , Scottsdale ,AZ 85252-1417
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059S7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP075, Sol Nr N00383-00-Q-P509, NIIN 001004908
AMT $17,259
LINE 0001
DTD 110200
TO Winding Specialists Co Inc , Wichita ,KS 67203-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059S8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP077, Sol Nr N00383-00-Q-P638, NIIN 014109901
AMT $82,469
LINE 0001
DTD 110200
TO End To End Inc , Virginia Beach ,VA 23452-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059S9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP078, Sol Nr N00383-00-Q-P692, NIIN 014109870
AMT $59,204
LINE 0001
DTD 110200
TO Nicolet Instrument Corp , Madison ,WI 53711-0288
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059T0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038395D008J7035, NIIN 002858355
AMT $1,830,071
LINE 0001
DTD 110200
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059T1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396D021G7036, NIIN 011873284
AMT $336,505
LINE 0001
DTD 110200
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059T2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--EXTRACTOR,ELECTRICA
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285343, NIIN 013810974
AMT $4,200
LINE 0001
DTD 110200
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059T3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--EXTRACTOR,ELECTRICA
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285344, NIIN 013811048
AMT $4,200
LINE 0001
DTD 110200
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059T4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285347, NIIN 001174230
AMT $2,940
LINE 0001
DTD 110200
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059T5)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--MICROCIRCUIT,MEMORY
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285348, NIIN 014211205
AMT $2,250
LINE 0001
DTD 110200
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059T6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0233.14, (215)697-1383
CNT N0038397D014N7086, NIIN 013968515
AMT $65,243
LINE 0001
DTD 110300
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059T7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0233.14, (215)697-1383
CNT N0038397D014N7092, NIIN 014118228
AMT $106,454
LINE 0001
DTD 110300
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059T8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038398D020J7002, NIIN 001401600
AMT $180,600
LINE 0001
DTD 110200
TO Litton Sys Inc , Williamsport ,PA 17701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059T9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--COVER,ELECTRICAL CO
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038398G001P5139, NIIN 013444680
AMT $508
LINE 0001
DTD 110100
TO Martin Baker Aircraft & Engineering , Middlesex Ub9 5aj U
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059U0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--HEAT SINK,ELECTRICA
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038398G006J5059, Sol Nr N00383-00-Q-J163, NIIN 014128841
AMT $177,516
LINE 0001
DTD 110200
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059U1)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021B5020, NIIN 003518777
AMT $1,468
LINE 0001
DTD 110100
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059U2)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-4131
CNT SP0451-01-M-6059
AMT $88,160.00
LINE 0001AA THROUGH 0001AF
DTD 101000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-310 SN5059Z0)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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-HM31
CNT SP0451-01-M-5218
AMT $39,960.00
LINE 0001 THROUGH 0002
DTD 110300
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-310 SN506011)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-XD71
CNT SP0451-01-M-7138
AMT $32,102.40
LINE 0001 THROUGH 0002
DTD 110100
TO Seacon Phoenix Inc 52 Airport Rd P.O.Box 2236 Westerly RI
02891-3402
CITE: (I-310 SN506015)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0430-00-Q-D255
CNT SP0430-01-M-G293
AMT $67,526.00
LINE 0001AA THROUGH 0001AE
DTD 110200
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-310 SN506030)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-01-C-0703
AMT $182,811.64
LINE 0001 THROUGH 0004
DTD 110400
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd CN 595
Wayne NJ 07474-0946
CITE: (I-310 SN506083)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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 00TS80-32-P-0900
CNT N00383-98-G-007A-UB3T
AMT $37,007.40
LINE 0001
DTD 100600
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-310 SN506084)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--NETWORK, SUMMATION
SOL SP0905-00-R-A090
CNT SP0905-01-C-0201
AMT $173,700.00
LINE 0001AA THROUGH 0001AD
DTD 101400
TO Microwave Development Labs Inc 135 Crescent Rd Needham MA
02494
CITE: (I-310 SN506085)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--ITEM NAME FILTER, BAND PASS
SOL 00T782-02-P-0900
CNT SP0905-01-M-0640
AMT $98,875.00
LINE 0001
DTD 110100
TO Conolog Corp 5 Columbia Road Somerville NJ 08876-3518
CITE: (I-310 SN506086)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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-5217
CNT SP0960-01-M-0634
AMT $42,000.00
LINE 0001
DTD 110300
TO Comptek Federal Systems Inc 2732 Transit Rd Buffalo NY 14224-2523
CITE: (I-310 SN506087)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--SIDE-SCAN SONAR SYSTEM
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0002
AMT $303,169
LINE 0001-0005
DTD 110300
TO Klein Associates, Inc., 11 Klein Drive, Salem, NH 03079
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-311 SN5060P6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA014, Sol Nr N00383-00-Q-A245, NIIN 013148587
AMT $14,702
LINE 0001
DTD 110100
TO Glenair Inc , Glendale ,CA 91201-2405
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059U3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP066, NIIN 000050271
AMT $5,283
LINE 0001
DTD 110100
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059U4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398G001A5366, Sol Nr N00383-00-T-2865, NIIN 014345118
AMT $32,294
LINE 0001
DTD 110100
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059U5)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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-R-2460
CNT SP0430-01-C-0719
AMT $2,320,000.00
LINE 0001AA THROUGH 0001AL
DTD 110200
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-310 SN5059Y6)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-00-Q-QE38
CNT SP0430-01-M-F210
AMT $34,821.00
LINE 0001 THROUGH 0003
DTD 103100
TO Neotech Inc 2295 Amber Dr Line Lexington Industr Hatfield
PA 19440
CITE: (I-310 SN506000)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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-D190
CNT SP0430-01-M-G360
AMT $71,856.00
LINE 0001
DTD 110300
TO Signal Technology Corp Keltec OPNS 84 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-310 SN506006)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--BATTERY, STORAGE
SOL SP0430-01-Q-D007
CNT SP0430-01-M-G296
AMT $83,860.00
LINE 0001
DTD 110300
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-310 SN506009)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--REGULATOR, VOLTAGE
SOL SP0430-01-Q-C003
CNT SP0430-01-M-F318
AMT $26,000.00
LINE 0001
DTD 110400
TO Power Designs Inc DBA Technipower 14 Commerce Dr Danbury CT
06810
CITE: (I-310 SN506012)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--PANEL, PROTECTION, ELECTRICAL SYSTEM
SOL SP0430-00-R-3777
CNT SP0430-01-C-0730
AMT $319,715.00
LINE 0001
DTD 103100
TO Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
CITE: (I-310 SN506027)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--REGULATOR MODULE
SOL SP0430-00-Q-C655
CNT SP0430-01-M-F297
AMT $32,940.00
LINE 0001
DTD 103100
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-310 SN506039)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-00-R-3394
CNT F34601-98-G-0008-TYKV
AMT $167,400.00
LINE 0001AA THROUGH 0001AC
DTD 110100
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-310 SN506046)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--REGULATOR, SWITCHING
SOL SP0430-00-Q-D444
CNT SP0430-01-M-G216
AMT $59,445.00
LINE 0001
DTD 110300
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-310 SN506051)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--BATTERY ASSEMBLY
CNT SP0430-01-M-F209
AMT $40,300.00
LINE 0001 THROUGH 0002
DTD 103100
TO Trilectron industries Inc 11001 US Hwy 41 N palmetto FL 34221-7700
CITE: (I-310 SN506052)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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, PRIN
SOL SP0451-00-Q-3341
CNT N00383-96-G-M128-TYD4
AMT $25,310.00
LINE 0001 THROUGH 0003
DTD 103100
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-310 SN506061)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--BAR, ELECTRICAL
SOL SP0451-00-Q-4871
CNT SP0451-01-M-6146
AMT $45,195.48
LINE 0001
DTD 110300
TO Milcom Services Inc 1963 10th Ave N Lake Worth FL 33461-3309
CITE: (I-310 SN506062)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--CLUTCH BRAKE AND BRUSH GUIDE ASSEMBLY, ELECTRICAL
SOL SP0430-00-Q-QF06
CNT SP0430-01-M-F242
AMT $39,525.00
LINE 0001
DTD 110300
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-310 SN506063)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--BATTERY BOX
SOL SP0430-00-Q-D764
CNT SP0430-01-M-G305
AMT $35,000.00
LINE 0001 THROUGH 0002
DTD 103100
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen NJ 07047-3298
CITE: (I-310 SN506078)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl D. Ward-Roberts (708) 786-5259
CNT V797P-4102a
AMT $125,000.00
LINE A-25b
DTD 120100
TO Allsport Dynamics, Inc., 2724 S.E. Stallings Dr., Nacogdoches,
TX 75961
CITE: (W-311 SN5060B3)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COMPUTER,TRUE AIR
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA015, NIIN 012200372
AMT $21,854
LINE 0001
DTD 110300
TO Penny & Giles Aerospace , Wichita ,KS 67226-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059U6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FIXTURE,TEST,ELECTR
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD013, Sol Nr N00383-00-T-1111, NIIN 014250765
AMT $16,784
LINE 0001
DTD 110200
TO Pioneer Uav Inc , Cockeysville ,MD 21030-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059U7)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--LOGIC MODULE,TEST S
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP065, NIIN 000041453
AMT $10,800
LINE 0001
DTD 110100
TO Telephonics Corp , Farmingdale ,NY 11735-3904
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059U8)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ALTIMETER,PRESSURE
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP069, NIIN 002733016
AMT $827
LINE 0001
DTD 110100
TO Fxc Corp , Santa Ana ,CA 92704-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059U9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GAGE,PRESSURE,DIAL
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP072, Sol Nr N00383-00-T-3275, NIIN 014577980
AMT $495
LINE 0001
DTD 110200
TO Abrasive Blast Systems Inc , Abilene ,KS 67410-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059V0)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398D010G7006, NIIN 000209328
AMT $118,190
LINE 0001
DTD 110200
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059V1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--IMPELLER ASSEMBLY
SOL SP0440-00-R-0213
CNT F34601-98-G-0004-TYN8
AMT $199,092.00
LINE 0001AA THROUGH 0002AH
DTD 110400
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-310 SN5059Y3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--BEZEL & GASKET ASSEMBLY
SOL 00TC02-62-P-0400
CNT SP0440-01-M-N274
AMT $40,398.60
LINE 0001
DTD 110300
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-310 SN506004)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--PROBE SET, EDDY CURRENT.
SOL SP0440-00-Q-PH83
CNT SP0440-01-M-N264
AMT $31,248.80
LINE 0001
DTD 103100
TO NDT engineering corp. 19620 Russell Road Kent, WA 98032
CITE: (I-310 SN506005)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--SHAFT AND BEARING
SOL SP0440-00-R-0213
CNT F34601-98-G-0004-TYN5
AMT $452,250.00
LINE 0001AA THROUGH 0002AK
DTD 103100
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-310 SN506020)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--THERMOCOUPLE ASSEMBLY
SOL SP0440-00-Q-N503
CNT SP0440-01-M-P288
AMT $92,450.00
LINE 0001 THROUGH 0002
DTD 103100
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-310 SN506036)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--COUNTER, ELECTRICAL
SOL SP0440-00-R-1913
CNT SP0440-01-C-0907
AMT $327,222.00
LINE 0001 THROUGH 0002
DTD 110300
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-310 SN506038)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--INSPECTION MACHINE
SOL SP0490-00-R-3048
CNT SP0490-01-C-6006
AMT $183,775.00
LINE 0001 THROUGH 0005
DTD 103100
TO Metalsoft Inc 2130 S Yale Street Santa Ana CA 92704
CITE: (I-310 SN506040)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--DETECTOR, COOL OFF
SOL SP0440-00-Q-N347
CNT SP0440-01-M-P294
AMT $79,220.00
LINE 0001
DTD 103100
TO Hamilton Sundstrand Corp Dynamic Controls 1 Hamilton Rd Bldg
3 Windsor Locks CT 06096-1010
CITE: (I-310 SN506048)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0440-00-R-3220
CNT SP0440-01-C-0905
AMT $566,742.58
LINE 0001AA THROUGH 0002AG
DTD 103100
TO Hamilton Sundstrand Corp Dynamic Controls 1 Hamilton Rd Bldg
3 Windsor Locks CT 06096-1010
CITE: (I-310 SN506050)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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, PRESSUR
SOL SP0440-00-R-3307
CNT SP0440-01-C-0908
AMT $342,353.62
LINE 0001AA THROUGH 0002AC
DTD 110300
TO Kulite Semiconductor Products Inc 1 Willow Tree Ln Leonia
NJ 07605-2210
CITE: (I-310 SN506056)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-00-R-0875
CNT SP0440-01-M-P313
AMT $87,546.80
LINE 0001 THROUGH 0002
DTD 103100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-310 SN506067)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 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--SAMPLING AND GAGING KIT, PETROLEUM
SOL SP0440-00-Q-PF37
CNT SP0440-01-M-N273
AMT $37,200.00
LINE 0001
DTD 103100
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-310 SN506077)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PORTABLE ALLOY ANALYZER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L70716D
AMT $35990
DTD 102500
TO NITON CORPORATION 900 MIDDLESEX TURNPIKE BLDG 8 BILLERICA
MA 01821
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70716D
LINKDESC:
Awards Page
CITE: (D-311 SN5060Q1)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED.
SOL SP0450-00-Q-B364
CNT SP0450-01-M-D132
AMT $32,604.00
LINE 0001
DTD 103000
TO Royco Packaging Inc 3979 Mann Rd Huntingdon Valley PA 19006
CITE: (I-310 SN5059Y9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER SYSTEM,ANA
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP084, Sol Nr N00383-00-T-2846, NIIN 013991172
AMT $84,548
LINE 0001
DTD 110300
TO Central Engineering Co , Minneapolis ,MN 55418-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059V2)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285349, NIIN 014399577
AMT $18,200
LINE 0001
DTD 110300
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059V3)
[Commerce Business Daily: Posted in CBDNet on November 5, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
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--CONTAINER, SPECIAL
SOL SP0560-01-Q-0906
CNT SP0560-01-M-3204
AMT $38,727.44
LINE 0001
DTD 110400
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-310 SN5059X9)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--BEZEL, ENGINE
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD2Y, NIIN 014746287
AMT $1,981
LINE 0001
DTD 110100
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059V4)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--SWITCH,OIL PRESSURE
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PPF14, Sol Nr N00383-00-T-2104, NIIN LLZ99Q853
AMT $215
LINE 0001
DTD 092700
TO Mccullough Distributing Co Inc , Philadelphia ,PA 19124-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN5059V5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--99-MISCELLANEOUS
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0100064
AMT $35,000.00
DTD 110600
TO Bustop/Sorta 120 E. Fourth St. Cincinatti,OH 45202
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=AT0100064&L=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-311 SN5060U6)
[Commerce Business Daily: Posted in CBDNet on November 4, 2000]
[Printed Issue Date: November 8, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: NIH WEB-BASED SOURCE SYSTEM
DESC: The National Institutes of Health is launching is launching
e-Portals in Commerce (e-PIC), its new Web-based source system
for organizations to register information about themselves,
their products and services. e-PIC is an e-business system
designed to smartly capture the global marketplace and profile
such information in a central and secure repository. The system
is designed to function on a Web platform and links users of
the system conducting market research or seeking sources of
supplies and services to this virtual marketplace. Organizational
profile information, such as name, address, business description,
etc., and pertinent North American Industrial Classification
System (NAICS) related information is input on-line, around
the clock by registrants, who create, manage and secure their
unique passwords and hyperlinked organizational information
at no cost. The NIH Small Business Office, serving as the NIH
e-PIC administrator, also will use this Web-based tool for
a source repository instead of collecting similar information
via the SF129's or through other types of marketing literature.
All sizes and types of organizations are encouraged to register
at http//epic.od.nih.gov.
LINKURL: http://epic.od.nih.gov
LINKDESC:
EMAILADD: sbmail@od.nih.gov
EMAILDESC:
CITE: (W-309 SN5059X5)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: REQUEST INFORMATION - SPACE SYSTEM ATTACK DETECTION
AND REPORTING ARCHITECTURE CONCEPTS
DESC: The Air Force is seeking alternative concepts for the development
and deployment of a space system attack detection and reporting
architecture. To this end, the Air Force is interested in concepts
that define candidate system architectures for systems that
provide a capability to identify when a space system is under
attack. The architecture should be robust, unambiguous, provide
timely attack detection, and be cost effective. The ideal architecture
will include systems that can provide the ability to automatically
detect (sense the attack), identify (determine attack medium
and distinguish hostile events from natural causes), characterize
(geolocate attacker and determine technical characteristics),
and report (assess impact and make known to appropriate command
control node), in near real time, attacks on all U.S. national
security space systems, including space-based elements, ground-based
elements, or the radio links between the space elements, ground
elements and users. The architecture should support the ability
to rapidly locate and classify the source of attack and the
ability to characterize it. The information requested is conceptual
only. It is the government's intent to integrate non-material
solutions (existing or unexploited inherent capability) into
the architecture to the maximum degree possible. In the event
that more than one reasonable concept is identified, an analysis
of alternatives is planned to evaluate costs and benefits (military
utility and operational effectiveness). Concepts should support
implementation of the selected alternative using a spiral development
approach with an Initial Operational Capability of 2004 to
2007. Concept papers should include descriptions of functional
or performance needs, operational concepts, candidate systems
(whether existing or developmental), critical technologies,
and potential operational dates. Submission should include
clear discussion of what each spiral includes, levels of capability
realized and schedule. Boundaries of and required interfaces
to the architecture should be clearly identified. Expected
inputs from systems that interface to the architecture should
be discussed in some detail. Concepts should be detailed enough
to allow evaluation of their merit for inclusion in detailed
concept studies and follow-on analyses. A small team of Air
Force and support contractor personnel will review concepts.
This synopsis is a request for information only and does not
constitute a commitment on the part of the government to purchase
or acquire systems or services. The Government will not reimburse
response preparation expenses for this effort or pay for information
requested herein. This call is open to all interested enterprises.
The Government does not intend to award any specific contracts
based on this announcement. Interested parties should provide
descriptions of concepts to the action officer no later than
10 Jan 2001. The action officer is Major Ronald Jackson, (719)
554-2434; e-mail: ronald.jackson@peterson.af.mil; or Mr. Jim
Rochier, (719) 554-5070; e-mail: james.rochier@peterson.af.mil;
address: HQ AFSPC/DOYD, 150 Vandenberg Street, Suite 1105,
Peterson AFB, CO 80914-4220.
EMAILADD: sally.claunch@peterson.af.mil
EMAILDESC:
CITE: (W-311 SN5060A3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: IDENTIFICATION AND DEVELOPMENT OF CHEMICAL COMPOUNDS
THAT INTERACT WITH THE POLO-BOX OF POLO KINASES: POTENTIAL
THERAPEUTIC TARGETS FOR THE INHIBITION OF CELLULAR PROLIFERATION.
DESC: Members of the polo subfamily of protein kinases play important
roles in cell proliferation, and regulation of polo kinases
may be crucial in the control of cell division. The polo kinases
contain a distinct region of homology in the C-terminal non-catalytic
domain, termed the polo-box. Scientists from the National Cancer
Institute (NCI) have demonstrated that over-expression of this
non-catalytic C-terminal domain in budding yeast results in
a dominant-negative inhibition of cell division. NCI seeks
a Cooperative Research and Development Agreement (CRADA) Collaborator
to aid in the identification and development of chemical compounds
that interact with the polo-box of polo kinases, as potential
therapeutic targets for the inhibition of cellular proliferation.
DATES: Interested parties should notify this office
in writing of their interest in filing a formal proposal no
later than (60) days from the date of this announcement. Potential
CRADA Collaborators will then have an additional thirty (30)
days to submit a formal proposal. CRADA proposals submitted
thereafter may be considered if a suitable CRADA Collaborator
has not been selected. ADDRESS: Inquiries and proposals
regarding this opportunity should be addressed to Laurie W.
Whitney, Ph.D., Technology Development Specialist (Tel: 301-496-0477,
FAX: 301-402-2117), Technology Development and Commercialization
Branch, National Cancer Institute, 6120 Executive Blvd., Suite
450, Rockville, MD 20852. Inquiries directed to obtaining patent
license(s) needed for participation in the CRADA opportunity
should be addressed to Vasant Gandhi, J.D., Ph.D., Technology
Licensing Specialist, Office of Technology Transfer, National
Institutes of Health, 6011 Executive Blvd., Suite 325, Rockville,
MD 20852, (Tel: 301-496-7056, ext. 224, FAX: 301-402-0220).
SUPPLEMENTARY INFORMATION: A Cooperative Research and Development
Agreement (CRADA) is the anticipated joint agreement to be
entered into with NCI pursuant to the Federal Technology Transfer
Act of 1986 and Executive Order 12591 of April 10, 1987 as
amended by the National Technology Transfer Advancement Act
of 1995. NCI is looking for a CRADA partner to aide NCI in
the identification and development of chemical compounds which
act as polo-box inhibitors. The expected duration of the CRADA
would be from one (1) to five (5) years. Members of the
polo subfamily of protein kinases appear to play pivotal roles
in cell division and proliferation. These include mammalian
Plk, Snk, and Fnk/Prk, Xenopus laevis Plx1, Drosophila melanogaster
polo, Schizosaccharomyces pombe Plo1, and Saccharomyces cerevisiae
Cdc5. The polo subfamily members are characterized by the presence
of a distinct region of homology in the C-terminal non-catalytic
domain, termed the polo-box, which is essential for subcellular
localization and mitotic functions of the polo kinases. Regulation
of polo kinases may be crucial in the control of cell division.
In mammalian cells, Plk is expressed at high levels in mitotically
active cells and in tumors of various origins. Constitutive
expression of Plk in NIH3T3 cells induces oncogenic focus formation,
and these Plk-transformed cells can form tumors in nude mice.
These data suggest that Plk expression is closely related to
cellular proliferation, and that uncontrolled Plk expression
may lead to the development of cancers in humans. Genetic and
biochemical analyses indicate that polo kinases regulate diverse
cellular events at various stages of the M phase. In addition
to their roles in spindle formation and centrosome maturation,
polo kinases appear to regulate important biochemical steps
at the G2/M transition, such as activation of Cdc2 through
Cdc25C phosphatase, DNA damage checkpoint adaptation, and activation
of the anaphase-promoting complex (APC) in various eukaryotic
systems. In addition, recent data suggest that polo kinases
play important roles in cytokinesis. In budding yeast,
overexpression of the non-catalytic C-terminal domain of either
Plk or Cdc5 (plk?N or cdc5?N), but not the corresponding polo-box
mutant, results in severe connected cell morphology. Provision
of functional Cdc5 remedies this phenotype, indicating that
over-expression of cdc5?N or plk?N results in a dominant-negative
inhibition of cell division and that an intact polo-box is
required for this event. These data raise an intriguing possibility
that conditional expression of the polo-box domain may selectively
inhibit the mitotic functions of polo kinases. Furthermore,
our observation suggests that the polo-box peptide may act
as a potential anti-cancer therapeutic agent. Alternatively,
isolation of small chemical compounds that bind to the polo-box
and interfere with its function may yield a strategy to regulate
highly proliferative malignant cells. We have developed two
yeast strains that conditionally express the polo-box domains
of Plk (KLY1212) or Cdc5 (KLY1083). Isolation of chemical compounds
alleviating the dominant-negative cell division defect of these
strains may lead to identification of polo-box inhibitors.
Since the polo-box is an essential and unique domain for polo
kinases, these inhibitors may likely provide selective tools
to control the cell proliferation without interfering with
other protein kinases. The described methods are the subject
of a U.S. provisional patent application filed May 23, 2000
by the Public Health Service on behalf of the Federal Government.
Furthermore, the initial report and characterization of the
invention is described in: Song S, and Lee KS. A novel function
of Saccharomyces cerevisiae CDC5 in cytokinesis (submitted
for publication). Further reference to the invention can be
found in: (1) Song S, Grenfell TZ, Garfield S, Erikson RL,
and Lee KS. (2000). Essential function of the polo box of Cdc5
in subcellular localization and induction of cytokinetic structures.
Mol. Cell. Biol. 20, 286-298, and (2) Lee KS, Grenfell TZ Yarm,
FR, and Erikson RL (1998). Mutation of the polo-box disrupts
localization and mitotic functions of the mammalian polo kinase
Plk. Proc. Natl. Acad. Sci. USA 95:9301-9306. Under the
present proposal, the goal of the CRADA will involve the following:
1) Identification and isolation of chemical compounds that
alleviate the dominant-negative cell division defect of yeast
strains that conditionally express the polo-box domains of
Plk or Cdc5. 2) Development of these chemical compounds as
tools to control cellular proliferation without interfering
with other protein kinases. PARTY CONTRIBUTIONS: The role
of the NCI in the CRADA may include, but not be limited to:
1. Providing intellectual, scientific, and technical expertise
and experience to the research project. 2. Providing the CRADA
Collaborator with information and data relating to polo kinases.
3. Planning research studies and interpreting research results.
4. Carrying out research which validates and expands on the
role of the dominant-negative inhibition of cell proliferation
found using the intact polo-box. 5. Publishing research results.
6. Developing additional potential applications related to
inhibition of cell proliferation using polo-box inhibitors.
The role of the CRADA Collaborator may include, but not
be limited to: 1. Providing significant intellectual, scientific,
and technical expertise or experience to the research project.
2. Planning research studies and interpreting research results.
3. Providing technical and/or financial support to facilitate
scientific goals and for further design of applications of
the technology outlined in the agreement. 4. Publishing research
results. Selection criteria for choosing the CRADA Collaborator
may include, but not be limited to: 1. A demonstrated record
of success in the areas of isolation, purification, characterization,
and therapeutic development of chemical compounds. 2. A demonstrated
background and expertise in cancer-related sciences. 3. The
ability to collaborate with NCI on further research and development
of this technology. This ability will be demonstrated through
experience and expertise in this or related areas of technology
indicating the ability to contribute intellectually to ongoing
research and development. 4. The demonstration of adequate
resources to perform the research and development of this technology
(e.g. facilities, personnel and expertise) and to accomplish
objectives according to an appropriate timetable to be outlined
in the CRADA Collaborator's proposal. 5. The willingness to
commit best effort and demonstrated resources to the research
and development of this technology, as outlined in the CRADA
Collaborator's proposal. 6. The demonstration of expertise
in the commercial development and production of products related
to this area of technology. 7. The level of financial support
the CRADA Collaborator will provide for CRADA-related Government
activities. 8. The willingness to cooperate with the National
Cancer Institute in the timely publication of research results.
9. The agreement to be bound by the appropriate DHHS regulations
relating to human subjects, and all PHS policies relating
to the use and care of laboratory animals. 10. The willingness
to accept the legal provisions and language of the CRADA with
only minor modifications, if any. These provisions govern the
distribution of future patent rights to CRADA inventions. Generally,
the rights of ownership are retained by the organization that
is the employer of the inventor, with (1) the grant of a license
for research and other Government purposes to the Government
when the CRADA Collaborator's employee is the sole inventor,
or (2) the grant of an option to elect an exclusive or nonexclusive
license to the CRADA Collaborator when the Government employee
is the sole inventor.
LINKURL: http://tdcb.nci.nih.gov
LINKDESC:
webpage.
EMAILADD: WhitneyL@mail.nih.gov
EMAILDESC:
CITE: (W-311 SN5060F4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_110600
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-311 SN5060H3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/NAIS/maillist.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_110600
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-311 SN5060H4)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - INTENT TO PROCURE ON A SOLE-SOURCE BASIS WITH
THE UNIVESITY OF IDAHO.
DESC: WASC-1-320. This publication serves as a notice of intent
to procure, on a sole-source basis, with the University of
Idaho for the National Marine Fisheries Service to conduct
study and furnish report on the effects of constant and variable
dietary protein and energy intakes on post-release fitness
of juvenile chinook salmon. This notice may represent the only
official notice. This is a simplified acquisition. Questions
concerning this acquisition may be directed to Melvin Fondue
(fax 206-526-6025).
CITE: (W-311 SN5060H7)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--MEDICAL EQUIPMENT TOOL KIT
DESC: Medical Equipment Tool Kit 5180-00-611-7924 Qty: 4 Please
quote FOB Destination; bar-coding is required Fax all bids
to Monty McLaughlin at 816-823-2136 Questions can be sent to
jeremy.elliot@gsa.gov or call
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=a-w-y7587-2&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-311 SN5060I3)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 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-01-015
DUE 112900
POC Sharon Olivas 817-978-8611
DESC: Items including Vehicles, Forklifts, Portable Crane, Cameras,
Generators, Mowers, Fuel Servicing Unit, Lathe, Engines, and
many other items will be sold by the General Services Administration
on Wednesday, November 29, 2000, beginning at 9:30 am. The
auction will beheld at the General Services Commission, 8611
Wallisville Road, Houston, Texas. The sale is open to the public.
Items are located at the sale site. Inspection will be November
27-28, 2000, from 8 am to 4 pm and on the morning of the sale,
November 29, from 8 am to 9 am. Sale information and catalogs
are available at the sale site. Items will be sold competitively
to the highest bidder. Items will be sold in numerical order
as listed in the sales catalog. Payments can be made with cqash,
cashier's check, money orders, or other guaranteed instruments.
MasterCard, VISA, Discover, Private Issue, Bravo and American
Express credit cards will be accepted with an approval from
the issuing bank. Personal or business checks must be accompanied
by an approved bank letter of guarantee; sample bank leters
are available in the sale catalog or by calling the GSA Sales
office at 1-800-495-1276. GSA employees and individuals under
the age of 18 are not eligible to participate. For additional
sale information or directions, please call 713-675-6291.
LINKURL: http://regions.fss.gsa.gov/r07/7fp/readme.cfm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
this sale.
CITE: (W-311 SN5060Q2)
[Commerce Business Daily: Posted in CBDNet on November 6, 2000]
[Printed Issue Date: November 8, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1606 S1 - FERROUS, NON-FERROUS, AND NON-METALLIC
SCRAP
DUE 113000
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-1606 This sale includes: aluminum, brass, bullet
metal, small arms brass, cannibalized helicopters, cast iron,
copper, engine blocks, high temp alloy, irony aluminum, lead,
mixed metals, rubber, stainless steel, light and heavy prepared
and unprepared steel and other miscellaneous scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-1606.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3832@mail.drms.dla.mil
EMAILDESC:
CITE: (W-311 SN5060Q8)