[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 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--HYDROCARBON ROCKET BASED COMBINED CYCLE (HRBCC) TECHNOLOGY
SOL F04611-00-R-0062
DUE 113000
POC Barbara Barcelona, Contract Negotiator, Phone 661-277-3524,
Fax 661-275-9613, Email barbara.barcelona@edwards.af.mil
DESC: The synopsis issued on 12 Sep 2000 regarding Soliciation
F04611-00-R-0062 for Hydrocarbon Rocket Based Combined Cycle
(HRBCC) Technology Assessment is hereby modified to extend
the period for industry to comment on the draft RFP sections
posted electronically to the site shown below. Comments and
questions regarding this acquisition will be accepted through
13 Oct 2000. LINKURL: http://bsx.org/livelink/livelink.exe/fetch/2000/81622/410160/410170/414005/441075/441078/441034/1413638/customview.html?func=ll&objId=1413638&objAction=browse&sort=name
LINKDESC:
M, Draft Section L, etc.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04611-00-R-0062&LocID=906
LINKDESC:
notice
EMAILADD: barbara.barcelona@edwards.af.mil
EMAILDESC:
CITE: (D-278 SN503648)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--AFFORDABLE GROUND BASED RADAR (AGBR)
SOL M67854-00-R-2173
DUE 102000
POC Contracting Officer Ms. S. Leigh D'Lugos
DESC: EXTENSION NOTICE: The due date for submission of white
papers is hereby extended to 20 October 2000. Both hard copies
and electronic copies of white papers are due by this date.
QUESTIONS AND ANSWERS REGARDING THE AFFORDABLE GROUND BASED
RADAR (AGBR)BAA: Questions and Answers regarding the AGBR BAA
are posted at http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm.
LINKDESC:
the following URL
EMAILADD: dlugossl@mcsc.usmc.mil
EMAILDESC:
email
CITE: (W-279 SN5036G2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: A--NAVAL UNMANNED AERIAL VEHICLE TECHNICAL PAPER SUBMISSION
DUE 110300
POC Kim Berche (301-757-6406)
DESC: TITLE: CALL FOR TECHNICAL PAPERS BACKGROUND. The Naval
Air Systems Command has designed and established the Advanced
Technology Review Board (ATRB) process to enhance effectiveness
of the Department of the Navy's technology investment and to
facilitate acquisition of and transition planning for emerging
technologies. The Naval Unmanned Aerial Vehicle (UAV) Executive
Steering Group (ESG) Technology Coordination Team has further
tailored the process to meet emerging technology needs of the
Naval UAV community. The ATRB process provides a forum
for the periodic review of technologies that are relevant to
the needs of the Naval UAV community. Government, industry,
and academic sources provide synopses of proposed or ongoing
technology efforts for review by the Technology Coordination
Team. The Team evaluates the submissions and provides recommendations
to the ATRB voting members as to its relevance to the needs
of the Naval UAV community. PROCEDURES FOR SUBMISSION.
Submission of technical papers shall be accomplished in the
following manner. Technical papers shall be submitted via Technology
Submission Form on the NAVAIR PMA-263 website http://uav.navair.navy.mil/.
All submissions must be received in the format provided or
they will not be considered for evaluation. Augmenting diagrams,
photos, or other graphical information may be submitted via
e-mail attachment(s) to uavatrb@pax.hjford.com. Augmenting
graphics must be in JPEG format and shall not be larger than
1 MB in total. The e-mail must reference the submission to
be considered for evaluation. Submissions will be accepted
for a one-month period beginning with the posting of the announcement
in the CBD. The website is intended to be generic and will
be available for viewing prior to the posting of the announcement,
however, the topics will not be available to the general public
and the form will not be able to be transmitted. When active,
the hyperlink is constructed to provide an electronic receipt
to the submitting party. At the end of the one-month period,
the hyperlink from the form will become inactive. If your submission
is classified, please contact Kim Berche (Phone: 301-757-6406)
for submission instructions. The submission of a technical
paper is not to be construed as a commitment by the Government,
nor will the Government pay for the information solicited.
Since the information is being submitted electronically, no
information received will be returned. The Government will
accept proprietary information and will ensure that all individuals
that have access to proprietary information treat it accordingly.
REQUEST FOR INFORMATION ON SPECIFIC TOPICS. The Naval UAV
ATRB will examine three topic areas. These areas are not presented
in order of importance. Topic Area 1: Sensor Data Processing
that will enable automated processing of surveillance and reconnaissance
data. Topic Area 2: Communications technology that will
enable secure, jam-resistant sensor-to-shooter-to-weapon connectivity.
Topic Area 3: Autonomous technology that will minimize human
intervention and enable unmanned/manned platform operations
and interoperability. Your organization/company is invited
to propose efforts in any or all of the above three topic areas
in accordance with the specific instructions and format found
at http://uav.navair.navy.mil/.
EMAILADD: Bercheka@navair.navy.mil
EMAILDESC:
CITE: (W-279 SN5036I6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--BIG IDEA ONE TOUCH MAINTENANCE ENVIRONMENT (PHASE
2) OPERATIONAL PROTOTYPE
SOL NMA201-01-R-0001
POC Deborah J. Nichols, Contracting Officer, 301-227-7819
DESC: The National Imagery and Mapping Agency (NIMA) announces
its intent to issue a competitive solicitation for the BIG
IDEA One-Touch Maintenance Environment, Phase 2 Operational
Prototype, as follows: (1) a DRAFT Request for Proposal (RFP)
is anticipated to be released in early DEC00 for industry comments
only. Release of the DRAFT RFP is not a formal solicitation
and there is no intent to award a contract based on its release
or information provided; and (2) a FINAL RFP is anticipated
to be released in FEB01. NIMA intends to make a single award
to the contractor who offers the best value to the Government
for the development of an operational prototype integrated
into existing NIMA systems. This contract will consist of a
base period for development with multiple options for maintenance
once fielded for use. The DRAFT and FINAL RFPs will be
available electronically at the following NIMA site: http://164.214.2.59/poc/contracts/contracts.html.
A bidder's list will also be made available for teaming/subcontracting
opportunities. You are requested to submit in writing to Deborah
J. Nichols, Contracting Officer, via e-mail at nicholsdj@nima.mil
or via fax at 301-227-5573 by 30NOV00 if you wish to be included
on this list. Provide name of company, point of contact, telephone
and fax numbers, and e-mail address. Reference RFP No. NMA201-01-R-0001
in all correspondence. In order to be considered for award,
offerors must have personnel and facilities cleared to the
SCI level available for performance upon award. This effort
is a follow-on to the Phase 1 Demonstration contracts award
SEP00 to the following five contractors: Autometric, Inc.,
7700 Boston Blvd., Springfield, VA 22153; BAE Systems Mission
Solutions, Inc., 16250 Technology Drive, San Diego, CA 92127;
Ball Aerospace and Technologies Corp., 1600 Commerce Street,
Boulder, CO 80030; Lockheed Martin Management and Data Systems,
700 N. Frederick Ave., Gaithersburg, MD 20879; and Smallworld
Systems, Inc., 5600 Greenwood Plaza Blvd., Englewood, CO 80111.
In order to be considered for entry into Phase 2, offerors
must qualify in accordance with the following procedures. To
support the Government schedule for Phase 2, the qualifying
steps must be completed no later than 16FEB01, at no cost to
the Government. REGISTER INTENT: Offerors must register
an intention to provide a demonstration of capability with
the Contracting Officer, as above. Reference Broad Agency Announcement
(BAA) NMA201-00-R-0004 for Phase 1, Section 6.0, Statement
of Objectives (SOO), posted under the NIMA web site above.
At that time, a user id and password will be issued for access
to the Phase 1 web site which contains relevant information
for conducting the demonstration of capability for the BIG
IDEA One-Touch Maintenance Environment. SYSTEM LEVEL DESCRIPTION
DOCUMENT: Provide a written system level description (limited
to 10 pages) to the Contracting Officer, as above, that describes
the three aspects of the proposed system listed below: 1)
Component Level Architecture: The architectural description
should, at a minimum, include a diagram that shows the following:
a) All software components of the proposed system, including
both existing components as well as components that would be
developed as part of this effort. b) The connections between
these components which identifies the technology/protocol used
by that connection (i.e., http, SQL, proprietary). Also, if
applicable, the standard or specification which defines the
connection. c) A written description of the role and capability
of each component identified. 2) Legacy Integration Approach:
This element should include a description of the intended approach
for the integration of external software elements that may
be based on different technologies/protocols or disparate data
models. Include in this discussion any specific systems that
will be integrated as part of the proposed design. Also include
in this discussion any assumptions or dependencies the proposed
design makes about specific external systems (e.g., "only read
access is needed" or "data will be transitioned to proposed
system component X"). 3) Example Process: This element should
describe how a specific process supported by the system is
executed by the proposed design. The example process selected
should best demonstrate any unique or innovative aspects of
the design. The description should identify the individual
steps of the process, the components exercised by each step
and the data/commands exchanged between components. This example
should also include the role(s) of any human operators involved
in the selected process (e.g., Requesting Customer, Quality
Control Inspector, Feature Extractor). After Government
review of the system level document, timely feedback will be
provided on the offeror's understanding of the objectives to
be demonstrated. Following feedback, offerors interested in
continuing on with the demonstration of capability will be
provided additional information (i.e., demonstration scenario
and appropriate data sets for demonstration). DEMONSTRATION
TEST PLAN: The offeror is required to prepare and submit a
written demonstration test plan that identifies those 18 objectives
(reference the Statement of Objectives) and how they will be
addressed during the demonstration. This demonstration test
plan must be submitted to the Contracting Officer, as above,
30 days prior to the scheduled demonstration for Government
review and feedback. DEMONSTRATION: The offeror must conduct
the demonstration of capability no later than 16FEB01. Notice
is made to offerors that NIMA intends to utilize the Government
organization Acquisition Center of Excellence (ACE), including
commercial companies providing administrative support, and
the participation of a Federally Funded Research and Development
Center (FFRDC) in the roles of advisors and support on the
demonstration (if applicable), proposals, and resultant contract.
Those companies are identified as follows: Administrative
Support: TICOM, Inc. Welkin Associates, LTD Scitor Corp.
Telecolote Research, Inc. ACE Facility Support: Booze,
Allen & Hamilton MRJ IDS These companies will not be participating
as evaluators. Non-Disclosure Statements and Organizational
Conflict of Interest Certificates for all ACE contractor support
personnel are on file. FFRDC: MITRE NIMA's contract with
this organization and this organization's employment contract
with their personnel prohibit the unauthorized dissemination
of data to which it or its employees have access. The Government
will use the FFRDC in a advisory role during the evaluation
process. POC: Deborah J. Nichols, Contracting Officer,
National Imagery and Mapping Agency, PCA/MS D-88/301-227-7819,
4600 Sangamore Road, Bethesda, MD 20816. All correspondence
and proposals will be unclassified. Proposals submitted in
whole or in part by electronic transmission media (facscimile
or electronic mail) will not be accepted.
LINKURL: http://164.214.2.59/poc/contracts/contracts.html
LINKDESC:
upon release
EMAILADD: nicholsdj@nima.mil
EMAILDESC:
e-mail
CITE: (W-279 SN503752)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--METAL FABRICATION OF RESEARCH FACILITY EQUIPMENT
AND EXPERIMENTAL HARDWARE
SOL RFO2-38024-MJH
DUE 102000
POC Michael J. Hutnik, Contracting Officer, Phone (650) 604-4195,
Fax (650) 604-6990, Email mhutnik@mail.arc.nasa.gov - Michael
J. Hutnik, Contracting Officer, Phone (650) 604-4195, Fax (650)
604-6990, Email mhutnik@mail.arc.nasa.gov
DESC: NASA Ames Research Center plans to issue a Request for
Offers (RFO) to acquire the following producs and services.
The requirements include, but is not limited to: (1) Fabrication
and testing of pressure vessels and piping (U and PP Stamps
are required), light and heavy plate work, structural fabrication,
crane operation, rigging, plumbing, mechanical work, sheet
metal work; (2) General machining: large capacity boring, milling,
and turning capabilities =/- .005"; (3) Sheetmetal: Includes
layout, forming, punching, cutting, rolling, fastening and
welding to within .060"; (4) Welding: Arc welding, oxy-acetelyene
cutting, carbon arc scarfing, stud welding; (5) Nondestructive
testing: Magnetinc Particle Testing, Dye Penetrant testing,
and Hydrostatic testing (to pressures of 10,000 psi). The Contractor
shall have the capabilities to (as a minimum): (1) fixture
parts to prevent warping and twisting during the welding process
and heat operations; (2) Fabricate piping or metal structure
from measurements or templates taken from existing hardware;
and (3) provide machining, electrical, scaffold erection, mobile
crane and rigging, painting, lead paint removal, piping insulation,
asbestos insulation removal, trenching, concrete work, concrete
drilling and sawing, grouting, radiographic Testing, ultrasonic
testing, Magnetic particle Testing. The research facility equipment
includes, but is not limited to: electric wind tunnel drive
motors, high pressure air piping and pressure vessels, steam
piping and boilers, and hydraulic systems. Specific examples
of work required to be performed to the equipment listed above
include: integrating high pressure piping to existing systems,
fabricating and installing pressure vessels, installing air
heaters, installing manways in wind tunnel walls, weld repair
of wind tunnel turning vanes, repairing silencer mufflers,
installing wind tunnel fan blades, installing hydraulic pumps,
plumbing hydraulic lines, and fabricating wind tunnel model
strut mounts. Modifications, repairs and new fabrication of
experimental test hardware and test equipment is also a requirement.
Specific examples of these are: wind tunnel test models/or
test model components, installations of cameras, lasers, microphones,
and air pressure measuring devices, fabrication and installation
of wind tunnel ground planes, and wind tunnel model support
systems. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The SIC Code and Size
Standard are 3443 and 500 respectively. This procurement is
a 100 % Set Aside for Small Business. See Note 1. The DPAS
Rating is DO-C9. This procurement uses NASA Midrange procedures
wich are described in Part 1871 of the NASA FAR Supplement
which may be located at the following website: http://www.hq.nasa.gov/office/procurement/regs/1871.htm.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of this solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
website: http://www.genesis.gsfc.nasa.gov/nasanote.html. The
anticipated release date of the RFO is 25 October 2000 with
an anticipated response date of 8 November 2000. All qualified
responsible sources may submit a proposal which shall be considered
by the agency. The solicitationand any documents will be available
over the Internet. These documents shall be in Microsoft Office
Suite (word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL
for the NASA/ARC Business opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi/gr=C&pin=21
An Ombudsman has been appointed. See Note B.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-38024-MJH
LINKDESC:
EMAILADD: mhutnik@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-279 SN503797)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE (CKEM) BROAD AGENCY
ANNOUNCEMENT
SOL DAAH01-00-R-RB05
DUE 102000
POC Contracting Officer: Patsy Garrison (256) 842-7406; Contract
Specialist: Marcia N. Tully (256) 876-1351
DESC: The following questions and answers are provided for subject
BAA: 1. In the past MICOM has rejected any consideration of
aluminized propellants, and has focused on liquid mixtures
such as hydrazine-IRFNA (red fuming nitric acid). Is there
still a restriction on the proposed missile system. Or, is
the vehicle moving so fast that the plume signature is no longer
as critical a factor as in prior weapons systems? ANSWER: Aluminized
Propellants typically provide by products and residue that
blind or "Bloom" the targeting FLIR and it has historically
been avoided for guided missile applications. If there is an
aluminized formulation that provided the energy content needed,
met (or led to) the insensitive munition properties desired
and does not prevent the targeting sensors and communication
system from performing their duties, then an aluminized formulation
would be of interest. 2. Will the contract award for Segment
II be multiple awards? ANSWER: The BAA states that "The Government
anticipates making multiple awards." 3. The BAA does not
specify contract type or terms and conditions. Is a model contract
available or does this information exist in some other format?
ANSWER: The contract type is not restricted, although a cost
type contract would be more appropriate for this type of effort.
The BAA also states that "Cost sharing is encouraged..." Once
the contractors are selected, they will be sent a draft contract
which will contain terms and conditions. 4. You indicate
in the first year there are four propulsion tasks to be funded.
Will the same tasks be funded in the follow on years, or will
there be a down selection at some point in the multiple year
effort? ANSWER: It is envisioned that there could be as many
as four propulsion tasks funded. The actual number of contracts
is completely dependent on the funds available and the quality
of the proposals to meet the CKEM objectives. Continued efforts
will again be determined by the quality of the demonstrated
performance capabilities of those participating and meeting
the CKEM objectives. It is the Army's intention to promote
and continue multiple vendors with promising technology as
far as possible after the one year basic effort into the appropriate
options. 5. Since you allow teaming, will the Segment I
Primes be allowed to preferentially team with Segment II
contractors? ANSWER: The Army is attempting to provide the
System Primes with the most advanced technological alternative
to construct the optimized CKEM (not several optimized subsystems
grouped into a solution). Teaming of preferred vendors as a
function of a given concept is natural and will not be stopped,
but the Army is attempting to provide an opportunity for the
"predisposed" System Primes to potentially change component
vendors. 6. Will the Segment I Primes be allowed to compete
the resulting Segment II technology during Option 2/Phase 2
or will they have to acquire it from the Segment II contractor
who developed it? ANSWER: See previous answer. 7. It is
noted in the solicitation that emphasis was placed on demonstrating
Ignition System Advancement using emerging technologies such
as laser ignition devices. How many outputs or devices is the
program looking at using? ANSWER: The CKEM program must demonstrate
matured technology in a relevant environment prior to the April
FY03 Technology Maturation Decision meetings. This four-star
level review is a major decision point of all future potential
armaments. The number of devices are defined by the number
required to convince the Army that the component is viable
and that the device when integrated into its subsystem is viable
and the device when integrated into the overall missile system
is viable. 8. Is the program looking to use laser initiation
for motor flight motor ignition solely or for other functions
such as separation systems, guidance and control ignition,
etc.? ANSWER: Other applications may become of interest but
at the moment the primary utilization is that of motor ignition.
9. If AMCOM were to see one ordnance related technology
demonstrated and carried into the next phase of development,
what might that technology be? ANSWER: This question is unanswerable.
The CKEM program is focused on designing, developing, maturing,
and demonstrating an integrated missile system. Ordnance is
one element of the overall system, which must be developed
in concert with the other subsystems in the missile. Hence
it is not possible to identify a single subsystem technology
outside the overall optimized missile system. 10. The BAA
states that "Proposals must: 1) Define a representative missile
system for which the proposed technology and component(s) apply,
to include the proposed form factor, functional interface and
performance and environmental requirements for the proposed
component(s)... This requires that we either 1) develop a full
up missile design, which is beyond our purview, or 2) that
we have relatively detailed knowledge of the system concepts
that are being developed by the primes. To this point in time,
only two primes have been willing to talk with us, and neither
of them has been willing to share their system concepts. One
of these primes commented that this was an interesting issue
and that AMRDEC needs to direct them to share the information
with the technology contractors. Is it the intent or a desired
option that we contact one or more of the current Phase I System
Developers to obtain information regarding their system concept
to address this requirement? ANSWER: It is very desirous that
the component vendor's proposals be coordinated with the System
Primes. The Primes have been contacted and have been instructed
to coordinate with potential Segment II vendors. Also, the
answers to questions 11 and 23 may be of additional benefit.
11. Are the CKEM Segment I proposals available to us to
review to make sure our proposals technology is relevant to
the CKEM concepts? If not, what information is available on
the CKEM concepts being developed? ANSWER: The Segment I proposals
are not available, however, upon request a sample Segment I
statement of work is available electronically. Also, the answers
to questions 10 and 23 may be of additional benefit. 12.
Phase I contains Segment I and Segment II. Segment I contains
option I (24 mos) and option II (18 mos). But phase 1 lasts
4 years (FY00-04). Is Segment II a parallel effort to Segment
I in phase 1? Or will Segment I be placed in phase II (FY04-05)?
ANSWER: The CKEM program is focused on designing, developing,
maturing, and demonstrating hypervelocity technology prior
to and illustrated at the April FY03 Technology Maturation
Decision meeting established by the Chief of Staff of the Army.
All Segments and options are keyed to this objective. Segment
I and Segment II are going to be executed in parallel. All
subsequent options following the (~1year) basic effort must
be structured consistent with the April FY03 Decision meetings.
Phase II is independent of the Phase I efforts and will be
executed under separate contracting efforts. 13. Does the
Army encourage teaming with others? ANSWER: Yes, the BAA states
"Teaming is encouraged." 14. Could we obtain information
regarding the current progress of CKEM both in-house (army)
and for the four contractors outstanding? ANSWER: It is strongly
encouraged to explore both the Segment I System Primes and
the Army System Concepts and technologies. It is very advantageous
to propose technologies, which are consistent to one of the
four Segment I Primes. 15. The BAA states that, "Proposals
for technology development will also be provided to the system
development contractors for their consideration during the
remaining concept definition activities." Does this mean that
the government (AMRDEC) will provide our proposal to the system
contractors, or does the government expect us to submit copies
of our proposals or tailored proposals to each of the system
contractors? ANSWER: It is the government's intention to expose
the System Primes with the most advanced technologies available
through their detail design phase. The Component BAA proposals
will not be delivered to the Primes nor will the Primes participate
in the selection process. However, the Primes enabling technology
list will serve as a priority list of components to be funded.
16. The BAA states that, "After award of the technology/component
development contracts, continuous status of technology and
component development efforts will be provided to the relevant
Segment I participants." Does this mean that we will be required
to keep all system primes who are awarded Option 1 contracts
updated on our progress, or only those primes to whom our particular
efforts are "relevant?" ANSWER: As stated earlier, the Army
is attempting to provide the System Primes with the most advanced
technological alternative to construct the optimized CKEM (not
several optimized subsystems grouped into a solution). It is
the intention of the Army that all component vendors keep the
System Primes abreast of their component status. Conflicts
will be addressed on a case-by-case basis. The Army also sees
this process as an opportunity for "predisposed" System Primes
to potentially change component vendors through this process.
17. The BAA states that, "Sources will also support a CKEM
Preliminary Design Review that will be conducted by the System
Development contractors during Phase I, Option 1 and a Critical
Design Review that will be conducted by the System Development
contractors during Phase I, Option 2." The use of the formal
terms PDR and CDR imply reviews per the applicable government
data items. These data items are very specific about the level
of design definition, analysis and development testing that
has to be completed for each of these mileposts. This definition
is appropriate to a full-scale development program, but not
to a technology effort such as this. The funding available
for the CKEM Segment II effort does not support formal PDR
and CDR meetings and it is suggested that the terminology be
changed to indicate less formal levels of review for this activity.
ANSWER: Your recommendation is noted and will be taken into
advisement. 18. The BAA states that that each page of the
proposal must be no larger than 8 X 11 inches, yet later implies
that foldouts may be used (" including all figures, tables,
foldouts and charts.") Is the 8 X 11 inches restriction firm
or is a limited number of foldouts permitted? Foldouts would
be very useful in displaying the program logical flow and summarizing
key tasks. ANSWER: A maximum of 12 foldouts are permitted.
19. In the evaluation criteria section the relevance of
the proposed technology/component to the CKEM concepts being
developed in Segment I of the CKEM program is listed as the
first item, and is later referred to as a go/no-go criterion.
This is a concern for the same reasons discussed in Item 10.b.
above. As the situation now stands, we do not have any insight
into the system concepts being developed by the primes. ANSWER:
The Primes are required to provide a detailed list of "enabling"
technologies. This list will be used as well as the technical
experts within the "Army" to form a screening structure through
which the Army will assess which technologies are of most benefit
to the CKEM program. 20. In the modification to the BAA
published on 23 August reference is made to a classification
guide for these efforts. "Classification guidance for these
efforts is contained in the CKEM Classification Guide (Draft)
and the Kinetic Energy Penetrator." Will AMCOM AMRDEC provide
these documents so that we may preclude the inadvertent inclusion
of classified information in our proposal? ANSWER: The Security
Classification Guide is in "Draft" stage and will be forwarded
at the earliest possible time. Should a potential vendor have
technology that is developed under another program which is
classified, that program's classification guide would cover
that material. 21. I am a new faculty member at a university
is classified as a Minority Institution so I thought there
might be another funding avenue you knew of which targeted
such institutions, performing work in areas mentioned in the
CKEM announcement. ANSWER: There are no funds that we are aware
of specifically set aside for minority institutions to perform
work in areas mentioned in the CKEM announcment. However, upon
request, we will provide a bidder's listing, for subcontract
possibilities. 22. The BAA states that, "Proposals for technology
development will also be provided to the System Development
Contractors for their consideration...". Will the System Development
Contractors play a role in proposal evaluation? If so, what
weighting will be given to the System Development Contractor's
preferences? ANSWER: The System Primes are required to generate
a list of "Enabling" technologies for their particular concept.
The collection of these enabling technologies will serve as
one element in the consideration list used by the government
experts to determine which technologies are of greatest value
to the Army for the development and maturation for the CKEM
program. System Primes will not. 23. Are offerors "on-their-own"
to enter into separate Confidential/ Proprietary Disclosure
Agreements with each of the System Development Contractors
as part of proposal preparation? Does the Army Aviation and
Missile Command intend to facilitate the establishment of such
agreements with all Parties? ANSWER: Yes, Offerors are strongly
encouraged to coordinate with the System Primes so that the
applicability of the proposed technology is immediately evident.
24. Please include a listing of the companies, addresses
and contacts that won Segment 1 programs on the CKEM program.
ANSWER: (a) DAAH01-00-C-R106, Lockheed Martin Missiles & Fire
Control - Dallas, P.O. Box 650003, Dallas, TX 75266- 0003,
Linda Scott, (972) 603-7591; (b) DAAH01-00-C-R107, BAE Systems,
6500 Tracor Lane, Austin, TX 78725-2070, Ginny Tamen, (512)
929-4614; (c) DAAH01- 00-C-R108, Military Technology, Inc.
(Miltec), 6767 Old Madison Pike, N.W. Bldg 2, Suite 200, Huntsville,
AL 35806, Tim Magnusson, (256) 971-1970, Ext. 225; (d) DAAH01-00-C-R109,
Raytheon Missile Systems, 1151 East Hermans Road, Tuscon,
AZ 85706, Bruce Perlman (520) 794-1441 27. The BAA states
that, "A fifteen day extension for the certified costing data
is available upon request". Should this request be made separately
prior to the proposal submission or can/should the request
be made concurrent with the proposal submission? ANSWER: The
referenced statement is hereby deleted from the BAA solicitation.
Once the contractors are selected, they will be requested to
submit certifications and representations. Certified cost &
pricing data will not be required. 28. What are the guidelines
for electronic submission? Do we still need to print out the
required hard copies? Also, proposals are submitted to you
at Bldg. 5400. Where is your office located in Bldg 5400? ANSWER:
The following statement is hereby deleted from the BAA solicitation.
"Electronic submissions are acceptable." All proposals shall
be submitted in hard copy to the address indicated in the BAA.
Proposals shall be brought into the South entrance of Bldg
5400, where a phone call may be placed to the POC for pickup.
29. Pursuant to Reference (a), we hereby request a change
to the Volume I page limitation from 75 to 125 pages. With
the current page limitation, we are finding it very difficult
to adequately describe the technologies we can offer to support
the CKEM Program. To provide minimal summary, relevant work,
plan, facilities/ equipment, management plan, and SOW data
allows enough pages to discuss two to four technologies. However,
to provide the same data for our planned submission of eight
to ten technologies forces us with the prospect of limiting
our technical discussions to a very cursory nature or to unilaterally
make a decision not propose some of the technologies. ANSWER:
We will not grant an exception to the page limitation. However,
we will accept multiple proposals if the vendor has technologies
that are in different technology areas. Specifically, if a
vendor has a variety of motor technologies, this could be captured
in one proposal. In addition to propulsion technologies, if
the vendor had guidance and control technologies such as control
actuation devices, this could be captured in another proposal.
30. The BAA specifically calls out the FAR Conflict of Interest
provision. Does this imply that the prime contractors are prohibited
from bidding the BAA? ANSWER: No, the Conflict of Interest
provision implies that a potential offeror with a real or potential
conflict of interest may prevent the Contracting Officer from
considering its proposal, or making an award to the same under
this BAA. 31. The BAA states "Cost sharing is encouraged
and any cost share must be separately identified in the proposal.
Proposals must: (1) Define a representative..." Do these 8
items require addressing only if cost sharing is proposed,
or are they required no matter whether cost sharing or not?
ANSWER: It is required that the offeror address these 8 items
regardless of whether cost sharing is proposed.
CITE: (W-279 SN5037H6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--INTEROPERABILITY STUDY
POC Belinda Williams (256) 955-3440
DESC: The U.S. Army Space and Missile Defense Commands plans
to negotiate on a sole source basis with Southwest Research
Institute, 6220 Culebra Road, San Antonio, Texas for effort
entitled, "Interoperability Issue Identification and Mitigation
Study." Effort will require the contractor to perform a study
on interoperability-related modeling and simulation applications
and techniques for the Office of the Under Secretary of Defense
for Acquisition, Technology and Logistics. The study will identify
and analyze interoperability issues and problem areas and,
as appropriate, make recommendations to improve interoperability
in a joint and coalition operational environment. Period of
performance will be six months. See note 22.
EMAILADD: belinda.williams@smdc.army.mil
EMAILDESC:
e-mail
CITE: (W-279 SN5037I0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE (CKEM) BROAD AGENCY
ANNOUNCEMENT
SOL DAAH01-00-R-RB05
DUE 102000
POC Contracting Officer: Patsy Garrison (256) 842-7406; Contract
Specialist: Marcia N. Tully, (256) 876-1351
DESC: The purpose of this notice is to provide the remaining
question and answer for subject BAA. This is a continuation
of the previous notice which provided questions & answers #1-30.
31. The BAA states "Cost sharing is encouraged and any cost
share must be separately identified in the proposal. Proposals
must: (1) Define a representative..." Do these 8 items require
addressing only if cost sharing is proposed, or are they required
no matter whether cost sharing or not? ANSWER: It is required
that the offeror address these 8 items regardless of whether
cost sharing is proposed.
CITE: (W-279 SN5037J1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch, 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--NEUROPSYCHIATRIC ANIMAL MODEL PRODUCTION AND ANALYSIS
RESOURCE
SOL NIMH-01-DI-0001
DUE 112700
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - Alex Navas, Contract
Specialist, Phone (301) 443-2696, Fax (301) 443-0501, Email
anavas@mail.nih.gov
DESC: National Institute of Mental Health (NIMH) proposes to
issue solicitation No. NIMH-01-DI-0001 and intends to make
a sole source award to develop a Neuropsychiatric Animal Model
Production and Analysis Resource (NAMPAR). The NIMH plans to
award a one-year, cost-reimbursement contract for these services
to the Brudnick Neuropsychiatric Research Institute, (BNRI)
University of Massachusetts Medical School in Worchester, Massachusetts.
As genes and their genomic cDNAs are identified and isolated
as candidates for causing neuropsychiatric illness there is
an increasing need for the generation of animal models for
the increasing number of neurogenetic and neurodevelopmental
questions that need to be addressed. For many of the human
disorders affecting the nervous system, particularly behavior,
appropriate naturally occurring animal models have not yet
been identified. Demand for core resources is increasing due
to the complexity of the production and analysis of neuropsychiatric
animal models. An integrated and comprehensive consultation,
production and evaluation resource such as the NAMPAR would
greatly increase productivity, reduce variability and cost,
and greatly enhance the appropriateness and accuracy of both
production and analysis efforts. It would be a unique environment
where experts in this single facility would be available to
staff, advise and actually perform molecular genetic, physiological,
brain imaging, behavioral and anatomical analyses, providing
a comprehensive description of phenotype to address scientific
hypotheses. The BNRI will assemble and maintain NAMPAR that
will be available to DHHS funded investigators for the production
and analysis of animal models of neuropsychiatric disorders,
for the training of investigators in these procedures and for
scientific meetings on topics related to the mission of the
resource. BNRI will provide for the accessibility, maintenance,
and updating of the NAMPAR, and for the development of appropriate
additional testing paradigms. The applicable statutory authority
authorizing sole source procurement is 41 USC 253 ( c ) (1),
as set forth in FAR 6.302-1 (b) (1). Inherent duplication of
cost to the Government and unacceptable delays in completing
the study make competition unfeasible. Request for Proposal
(RFP) No. NIMH-01-DI-0001 will be available on or about October
23, 2000 and the receipt date for proposals will be on or about
November 27, 2000. The RFP may only be accessed electronically
through the NIMH Home Page located at http://www.nih.gov/grants/indexcon.cfm.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. See Note 22. INQUIRIES: For questions or
further information, contact: Robert D. Barnie Contracting
Officer Contracts Management Branch National Institute of Mental
Health 6001 Executive Boulevard, Room 6107, MSC 9603 Bethesda,
MD 20892-9603 Telephone: (301) 443-2696 Fax: (301) 443-0501
e-mail: rb245s@nih.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NIMH-01-DI-0001&LocID=2927
LINKDESC:
notice
EMAILADD: anavas@mail.nih.gov
EMAILDESC:
CITE: (D-279 SN5037J3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--SYSTEM INTEGRATION, TESTING, QUALITY ASSURANCE, FLEET
INTRODUCTION TO SUPPORT P-3 UPDATE III MODIFICATIONS/UDGRADES
SOL N00421-00-R-0606
POC Contract Specialist: Mary Ellen Parron, (301)757-9744; Contracting
Officer: Veronica M. Singmore, 301-757-9734
DESC: Please refer to the sources sought notice Number 485227
posted on 11 August 2000. This sources sought amendment provides
additional information on the history of the requirement as
follows: This effort is primarily systems engineering services.
This procurement will be a follow-on to existing contract Number
N62269-96-D-0084 with Averstar, Inc., which was awarded on
5 June 1996.
EMAILADD: parronme@navair.navy.mil
EMAILDESC:
CITE: (W-279 SN5037D1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: B--DEVELOP AND IMPLEMENT RULES ON INTEGRITY MANAGEMENT
REQUIRING RISK-BASED APPROACHES TO ENSURE PIPELINE INTEGRITY.
SOL DTRS56-01-R-0004
DUE 110600
POC Robert Degnan, Contracting Officer, Phone 202-366-4429, Fax
202-366-7974, Email robert.degnan@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration, intends to award a sole source contract
to Cycla Corporation to support and facilitate the development
and implementation of rules on integrity management requiring
risk-based management system approaches to ensure pipeline
integrity. This is a SOLE SOURCE procurement. No solicitation
is available. If any other source wishes to express an interest
in this procurement, please contact Bob Degnan at (202)366-4429
prior to November 6, 2000. Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-01-R-0004&LocID=137
LINKDESC:
notice
EMAILADD: robert.degnan@rspa.dot.gov
EMAILDESC:
CITE: (D-278 SN503612)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--NATIONAL OZONE CENFERENCE TECHNICAL SUPPORT
SOL AC0209
DUE 101900
POC James F. Kempf, Contract Specialist, (919) 541-4278/Kathy
Moore, Contracting Officer, (919) 541-3504
DESC: EPA intends to award a sole source purchase order to The
Air and Waste Management Association (AWMA)pursuant to 41 U.S.C.
253(c)(1): Only one responsible source and no other supplies
or services will satisfy agency requirements. The U.S. EPA's
Office of Air Quality Planning and Standards (OAQPS), requires
technical support to plan and implement a national ozone conference
that will attract a more diverse and larger audience than prior
ozone mapping conferences. The AWMA organized and sponsored
a National Conference for Ozone Action Programs in Arizona
in December 1999. The overall response to that conference was
very positive and well attended. In January last year, EPA,
OAQPS organized and held a national ozone mapping conference
which attracted a large number of state and local air pollution
representatives. This action is to combine resources and contacts
and deliver a national conference that will attract a more
diverse and larger audience. It will bring together public
information with both the technical and regulatory sectors.
It will help the technical sector learn more about selling
the idea of voluntary ozone action to the public and the public
information sector learn more about the ozone mapping and forecasting,
and origin and need for ozone action programs. Further, AWMA
provides a neutral forum in which all viewpoints on an environmental
issue can receive consideration. No other potential contractor
has the experience and structural organization to conduct such
a conference as well or provide the technical support within
the required schedule. An outline of the schedule and a draft
plan for the conference must be provided by 11/15/00. No Request
for Quotation is available and this notice of intent is not
a request for competitive quotations. All responsible sources
may respond by submitting a written narrative statement of
capability within 15 days of this notice to James F. Kempf
at the above address for consideration by the Agency. Responses
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 15 days of this notice,
an order will be placed with The AWMA. See numbered Note(s):
22 and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: kempf.james@epa.gov
EMAILDESC:
E-mail.
CITE: (W-278 SN503623)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--PHILIPPINES: FEASIBILITY STUDY AND ATTENDANT ADVISORY
SERVICES FOR THE MANANGA II HIGH DAM AND TREATED BULK WATER
SUPPLY PROJECT
DUE 110800
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Dulce M. Abanilla, General Manager, Metropolitan Cebu Water
District, M.C. Briones Street, Cebu City, Republic of the Philippines,
Phone: (63) (32) 256-0421; Fax: (63) (32) 254-5391 B - Philippines:
Feasibility Study and Attendant Advisory Services for the Mananga
II High Dam and Treated Bulk Water Supply Project POC Evangela
Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009. Reference
is made to the September 28, 2000 CBD announcement, record
number SN501888, inviting submission of qualifications and
proposal data for the above study for the Metropolitan Cebu
Water District. This is to notify interested U.S. firms that
the proposal submission deadline has been extended to 4:00PM,
local time, November 8, 2000. The previous deadline was November
2, 2000.
CITE: (W-278 SN503637)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: B--FIRE RISK ASSESSMENT ASSOCIATED WITH AVIATION OPERATIONS
IN ANTARCTICA
SOL CPO-010001
POC Kristin Spencer, 703-292-4585 or Patricia Williams, 703-292-4596
DESC: The National Science Foundation (NSF) is soliciting proposals
to conduct a study on airfield rescue and fire fighting (ARFF)
services for the United States Antarctic Program (USAP). The
USAP operates up to six ski-equipped Lockheed LC-130 military
cargo aircraft and C-5, C-17, and C-141m aircraft during the
austral summer. In addition, two utility deHavilland Twin Otter
aircraft and four helicopters fly intracontinental flights
throughout the season. McMurdo Station has hard-surface ice
runways and compacted snow ski-ways. Other sites have compacted
snow ski-ways only. ARFF services are provided only at McMurdo
and South Pole Station airfields and are patterned after civilian
guidelines and military specifications. Typical conditions
or risks addressed by those guidelines and specifications may
not exist in Antarctica to the same degree as in temperate
climates. Because of the unusual environmental conditions and
logistics challenges in Antarctica, compliance with some aspects
of these established guidelines is contra-indicated. To properly
apply consensus ARFF standards to antarctic conditions, NSF
requires a study to compare and contrast the performance basis
of the existing guidelines to actual fire risks present in
antarctic aviation operations. The Contractor will review and
define basic fire risks addressed by pertinent civilian and
military guidelines, and develop a comparable set of fire risks
in antarctic aviation operations based on past history within
the U.S. program and other national programs in Antarctica
and arctic rim countries. The Contractor will visit McMurdo
and South Pole stations to verify study assumptions, collect
site-specific information, and familiarize the study personnel
with local environmental conditions. The Contractor will conduct
a performance-based comparison of fire risks present at antarctic
airfields with those risks assumed under the various ARFF standards,
evaluate the effectiveness of intervention strategies, and
quantify the impact of strategies on the risks. NSF anticipates
awarding a six-month contract. The solicitation is anticipated
to be available on or about October 19, 2000. All potential
offerors should download the solicitation from the following
web site: http://www.nsf.gov/bfa/cpo/contract/sol.htm. All
amendments to the solicitation will also be included at the
web site. To receive all other special notices and other communications
regarding this solicitation that may not be avilable on the
web site and to ensure receipt of the solicitation if it is
not available on the web site, organizations should submit
requests by e-mail to kspencer@nsf.gov and include where the
documents should be sent. Telephone requests will not be honored.
The NAICS code is 54133 (size standard $4,000,000 in average
annual receipts). See Notes 1 and 25.*****
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: kspencer@nsf.gov
EMAILDESC:
CITE: (W-279 SN5036G7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: B--ECONOMIC TRANSFORMATIONS OF OLDER CITIES: WHAT'S
WORKING
SOL SR2001RE0001
DUE 110700
POC David Ritter, Contract Specialist, Phone 202-708-1585 x7424,
Fax 202-401-2032, Email David_A._Ritter@hud.gov - Marion Louden,
Planning & Award Br. Chief, Prog Support Div, Phone 202-708-1585
x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
DESC: This procurement is being solicited under Simplified Acquisition
Procedures. The Department intends to procure services from
a contractor to conduct a study that would involve: (a) identifying
10 to 15 small to medium sized cities that, after sluggish
economic growth in the 1970s and 1980s, have achieved growth
in the 1990s; (b) using previous research, newspapers, or other
sources to determine what efforts local governments and other
parties made to foster the transformation to the new economy;
(c) using previous research, informal telephone discussions
with experts on the local economy, or other methods to assess
the role that these efforts played in accomplishing the transformation;
and (d) making informed judgements about what local strategies
seem to be effective and the circumstances under which local
action can be effective. The period of performance is two (2)
months, and the Request for Quotation (RFQ) release date will
be on or about October 23, 2000. Offerors may download a copy
of the RFQ from the HUD's home page Contracting Opportunities
website. If you are unable to download the RFQ, please notify
the contact points that were identified earlier in this
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SR2001RE0001&LocID=3047
LINKDESC:
notice
EMAILADD: David_A._Ritter@hud.gov
EMAILDESC:
CITE: (D-279 SN5037F2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--NATIONAL AIR POLLUTION EMISSION STANDARDS SUPPORT
FOR NEW SOURCE CATEGORIES!!
SOL PR-NC-00-11141
POC Sandra Clark, Contract Specialist (919)541-2213/Sue Davis,
Contracting Officer (919)541-3052
DESC: The Environmental Protection Agency has a requirement for
standards development work on new source categories for which
a regulation has not been written or for which work has not
been initiated. The primary purpose of this effort is to provide
all necessary labor, materials, services, equipment, and facilities
to provide the required technical support for the development,
implementation and review of National Emission Standards for
Hazardous Air Pollutants (NESHAP), New Source Performance Standards
(NSPS), Maximum Achievable Control Technology (MACT) Standards,
Control Technique Guidelines (CTG), and Alternative Control
Technology (ACT) documents. The EPA anticipates that a cost-plus-fixed-fee/
level-of-effort/work assignment type contract will be awarded.
The Government anticipates award of a total level-of-effort
of 128,000 direct labor hours consisting of 25,600 labor hours
for the first twelve-month period. In addition, the contract
will allow for 25,600 labor hours for each of the additional
four twelve-month periods. SIC No. 8748/North American Industry
Classification System (NAICS) No. 541620 applies with a size
standard of $5M in average annual receipts over the last three
years. It is estimated that this solicitation will be issued
on or around 11/16/00 as Full and Open Competition, and that
proposals will be due thirty (30) days after the RFP issuance
date. The solicitation and amendments will be available via
the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via Internet. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. However, only those firms who do NOT have the capability
to obtain the solicitation from Internet, may submit a written
request for a diskette. Diskettes will not be sent to those
firms who have Internet access. If you request a diskette of
the solicitation, you will receive amendments by mail, unless
you notify us otherwise. Telephone and fax requests will not
be honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be posted along with the solicitation. All responsible
sources may submit a proposal which shall be considered by
the Agency. See Numbered Note(s) 26.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
CITE: (W-279 SN5037I4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--NATIONAL AIR POLLUTION EMISSION STANDARDS SUPPORT
FOR SPECIFIC SOURCE CATEGORIES!!
SOL PR-NC-00-11142
POC Sandra Clark, Contract Specialist (919)541-2213/Sue Davis,
Contracting Officer (919)541-3052
DESC: The Environmental Protection Agency intends to award a
sole source contract to EC/R, Inc., pursuant to 41 USC 253(c)(1):
Only one responsible source and no other supplies or services
will satisfy agency requirements. The Office of Air and Radiation
(OAR), Office of Air Quality Planning and Standards (OAQPS),
has a requirement to complete standards development work on
source categories for which a regulation has already been written
or for which work has already been initiated. No work on new
source categories, or other source categories, will be initiated
or included under this contract. The primary purpose of this
effort is to provide all necessary labor, materials, services,
equipment, and facilities to provide the required technical
support for the development, implementation and review of National
Emission Standards for Hazardous Air Pollutants (NESHAP), New
Source Performance Standards (NSPS), Maximum Achievable Control
Technology (MACT) Standards, Control Technique Guidelines (CTG),
and Alternative Control Technology (ACT) documents. Specifically,
the resulting contract will provide support for some or all
of the following source categories: Aerospace Manufacturing
and Rework, Asphalt Concrete, Carbon Black, Cyanide, Chloralkali,
Ferro Alloys, Flexible Polyurethane Foam, Flexible Foam Fabrication,
Generic MACT, Hydrochloric Acid, Metal Castings, Metal Furniture,
Nutritional Yeast, Oil and Natural Gas, Paint Stripping, Paper
and Other Web Coatings, Polyether Polyols, Polymers and Resins
I, Publicly Owned Treatment Works, Research and Development
Facilities, Rubber Tires, and Semiconductors. Since 1991, EC/R,
Inc. has provided support to the EPA, under previous contracts,
for the development of national air pollution emission standards.
During this time period, EC/R has supported the development
of standards covering the source categories listed above. The
Agency has a substantial investment in the unique experience
and knowledge that EC/R has developed while supporting standards
development activities for these source categories. Only EC/R
has the knowledge and "know-how" to continue with the on-going
work without an extensive training and start-up period. The
EPA anticipates that a cost-plus-fixed-fee/level-of-effort/work
assignment type contract will be awarded. The Government anticipates
award of a total level-of-effort of 94,000 direct labor hours
consisting of 28,200 labor hours for the first twelve-month
period. In addition, the contract will allow for 18,800 labor
hours for each of the second and third twelve-month periods,
and 14,100 labor hours for each of the two additional one-year
option periods. SIC No. 8748/North American Industry Classification
System (NAICS) No. 541620 applies with a size standard of $5M
in average annual receipts over the last three years. Interested
parties who believe they are qualified to perform this effort
must submit a written narrative statement of capability within
15 days of this notice to Sandra Clark at the above address
for consideration by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Capability statement
should demonstrate the following: 1) Demonstrated relevant
experience in the development of air pollution regulations
including the development of National Emission Standards for
Hazardous Air Pollutants (NESHAP), New Source Performance Standards
(NSPS), Maximum Achievable Control Technology (MACT) Standards,
Control Technique Guidelines (CTG), and Alternative Control
Technology (ACT) documents; 2) Demonstrated relevant experience
with the source categories listed above in conducting tasks
used to develop air pollution standards, and in conducting
related tasks such as emissions inventory and factor development,
control technology evaluation, and industrial process engineering;
experience in utilizing consensus building and meeting facilitation,
particularly to develop environmental standards; 3) Offerors
must provide resumes for proposed key personnel (no more than
ten (10)) who have relevant experience and education in engineering
and the environmental sciences; and 4) Demonstrated successful
past performance of the offeror in contracts and subcontracts
for similar work. Work which would be considered similar includes:
(1) air pollution regulation development, (2) emission estimation
(at both the source and national level), (3) control technology
evaluation, (4) cost estimation (both for specific emission
control devices and nationwide), (5) data gathering and analysis,
(6) residual risk assessment and health effects estimation,
(7) consensus building, meeting facilitation, negotiation techniques,
and outreach activities, and (8) litigation support. Offerors
must provide a list of contracts and subcontracts completed
during the past three years and those currently in process.
If no affirmative responses are received within 15 days of
this notice, the Government will proceed with the procurement
of these services with EC/R, Inc. See Numbered Notes 22 and
26.*****
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
CITE: (W-279 SN5037J5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--NATIONAL AIR POLLUTION EMISSION STANDARDS SUPPORT
FOR SPECIFIC SOURCE CATEGORIES!!
SOL PR-NC-00-11143
POC Sandra Clark, Contract Specialist (919)541-2213/Sue Davis,
Contracting Officer (919)541-3052
DESC: The Environmental Protection Agency intends to award a
sole source contract to Eastern Research Group (ERG), pursuant
to 41 USC 253(c)(1): Only one responsible source and no other
supplies or services will satisfy agency requirements. The
Office of Air and Radiation (OAR), Office of Air Quality Planning
and Standards (OAQPS), has a requirement to complete standards
development work on source categories for which a regulation
has already been written or for which work has already been
initiated. No work on new source categories, or other source
categories, will be initiated or included under this contract.
The primary purpose of this effort is to provide all necessary
labor, materials, services, equipment, and facilities to provide
the required technical support for the development, implementation
and review of National Emission Standards for Hazardous Air
Pollutants (NESHAP), New Source Performance Standards (NSPS),
Maximum Achievable Control Technology (MACT) Standards, Control
Technique Guidelines (CTG), and Alternative Control Technology
(ACT) documents. Specifically, the resulting contract will
provide support for some or all of the following source categories:
Architectural and Industrial Maintenance Coatings, Asphalt
Roofing and Processing, Boat Manufacturing, Commercial and
Industrial Incinerators, Consumer Products, Halogenated Solvent
Cleaners (Degreasers), Dry Cleaning, Ethylene Processes, Hazardous
Organic NESHAP, Industrial/Commercial/Institutional Boilers,
Leaking Equipment, Municipal Solid Waste Landfills, Municipal
Waste Combustors, Other Solid Waste Incinerators, Petroleum
Refineries, Phosphate Fertilizers, Phosphoric Acid, Plastic
Parts, Process Heaters, Pulp and Paper Production, Secondary
Lead, Web Solvent Cleaning, and Wet Formed Fiberglass Mat.
Since 1991, ERG has provided support to the EPA, under previous
contracts, for the development of national air pollution emission
standards. During this time period, ERG has supported the development
of standards covering the source categories listed above. The
Agency has a substantial investment in the unique experience
and knowledge that ERG has developed while supporting standards
development activities for these source categories. Only ERG
has the knowledge and "know-how" to continue with the on-going
work without an extensive training and start-up period. The
EPA anticipates that a cost-plus-fixed-fee/level-of-effort/work
assignment type contract will be awarded. The Government anticipates
award of a total level-of-effort of 76,500 direct labor hours
consisting of 22,950 labor hours for the first twelve-month
period. In addition, the contract will allow for 15,300 labor
hours for each of the second and third twelve-month periods,
and 11,475 labor hours for each of the two additional one-year
option periods. SIC No. 8748/North American Industry Classification
System (NAICS) No. 541620 applies with a size standard of $5M
in average annual receipts over the last three years. Interested
parties who believe they are qualified to perform this effort
must submit a written narrative statement of capability within
15 days of this notice to Sandra Clark at the above address
for consideration by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Capability statement
should demonstrate the following: 1) Demonstrated relevant
experience in the development of air pollution regulations
including the development of National Emission Standards for
Hazardous Air Pollutants (NESHAP), New Source Performance Standards
(NSPS), Maximum Achievable Control Technology (MACT) Standards,
Control Technique Guidelines (CTG), and Alternative Control
Technology (ACT) documents; 2) Demonstrated relevant experience
with the source categories listed above in conducting tasks
used to develop air pollution standards, and in conducting
related tasks such as emissions inventory and factor development,
control technology evaluation, and industrial process engineering;
experience in utilizing consensus building and meeting facilitation,
particularly to develop environmental standards; 3) Offerors
must provide resumes for proposed key personnel (no more than
ten (10)) who have relevant experience and education in engineering
and the environmental sciences; and 4) Demonstrated successful
past performance of the offeror in contracts and subcontracts
for similar work. Work which would be considered similar includes:
(1) air pollution regulation development, (2) emission estimation
(at both the source and national level), (3) control technology
evaluation, (4) cost estimation (both for specific emission
control devices and nationwide), (5) data gathering and analysis,
(6) residual risk assessment and health effects estimation,
(7) consensus building, meeting facilitation, negotiation techniques,
and outreach activities, and (8) litigation support. Offerors
must provide a list of contracts and subcontracts completed
during the past three years and those currently in process.
If no affirmative responses are received within 15 days of
this notice, the Government will proceed with the procurement
of these services with Eastern Research Group. See Numbered
Notes 22 and 26.*****
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
CITE: (W-279 SN5037J9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--NATIONAL AIR POLLUTION EMISSION STANDARDS SUPPORT
FOR SPECIFIC SOURCE CATEGORIES!!
SOL PR-NC-00-11144
POC Sandra Clark, Contract Specialist (919)541-2213/Sue Davis,
Contracting Officer (919)541-3052
DESC: The Environmental Protection Agency intends to award a
sole source contract to Midwest Research Institute (MRI), pursuant
to 41 USC 253(c)(1): Only one responsible source and no other
supplies or services will satisfy agency requirements. The
Office of Air and Radiation (OAR), Office of Air Quality Planning
and Standards (OAQPS), has a requirement to complete standards
development work on source categories for which a regulation
has already been written or for which work has already been
initiated. No work on new source categories, or other source
categories, will be initiated or included under this contract.
The primary purpose of this effort is to provide all necessary
labor, materials, services, equipment, and facilities to provide
the required technical support for the development, implementation
and review of National Emission Standards for Hazardous Air
Pollutants (NESHAP), New Source Performance Standards (NSPS),
Maximum Achievable Control Technology (MACT) Standards, Control
Technique Guidelines (CTG), and Alternative Control Technology
(ACT) documents. Specifically, the resulting contract will
provide support for some or all of the following source categories:
Brick and Structural Clay, Cellulose, Ceramics, Chromium Chemicals,
Chromium Electroplating, Clay Minerals, Commercial Sterilizers,
Engine Test Facilities, Friction Products, Industrial Cooling
Towers, Lightweight Aggregate, Magnetic Tape, Marine Vessels,
Metal Can Surface Coating, Miscellaneous Organic Chemicals,
Medical Waste Incineration, Pesticide Active Ingredients, Pharmaceuticals,
Plywood and Composite Wood, Polymers and Resins II, Pulp and
Paper Combustion, Refractories, Rocket Engine Test Firing,
Shipbuilding, Spandex, Starch, Wood Building Products, and
Wood Furniture. Since 1991, MRI has provided support to the
EPA, under previous contracts, for the development of national
air pollution emission standards. During this time period,
MRI has supported the development of standards covering the
source categories listed above. The Agency has a substantial
investment in the unique experience and knowledge that MRI
has developed while supporting standards development activities
for these source categories. Only MRI has the knowledge and
"know-how" to continue with the on-going work without an extensive
training and start-up period. The EPA anticipates that a cost-plus-fixed-fee/level-of-effort/work
assignment type contract will be awarded. The Government anticipates
award of a total level-of-effort of 94,000 direct labor hours
consisting of 28,200 labor hours for the first twelve-month
period. In addition, the contract will allow for 18,800 labor
hours for each of the second and third twelve-month periods,
and 14,100 labor hours for each of the two additional one-year
option periods. SIC No. 8748/North American Industry Classification
System (NAICS) No. 541620 applies with a size standard of $5M
in average annual receipts over the last three years. Interested
parties who believe they are qualified to perform this effort
must submit a written narrative statement of capability within
15 days of this notice to Sandra Clark at the above address
for consideration by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Capability statement
should demonstrate the following: 1) Demonstrated relevant
experience in the development of air pollution regulations
including the development of National Emission Standards for
Hazardous Air Pollutants (NESHAP), New Source Performance Standards
(NSPS), Maximum Achievable Control Technology (MACT) Standards,
Control Technique Guidelines (CTG), and Alternative Control
Technology (ACT) documents; 2) Demonstrated relevant experience
with the source categories listed above in conducting tasks
used to develop air pollution standards, and in conducting
related tasks such as emissions inventory and factor development,
control technology evaluation, and industrial process engineering;
experience in utilizing consensus building and meeting facilitation,
particularly to develop environmental standards; 3) Offerors
must provide resumes for proposed key personnel (no more than
ten (10)) who have relevant experience and education in engineering
and the environmental sciences; and 4) Demonstrated successful
past performance of the offeror in contracts and subcontracts
for similar work. Work which would be considered similar includes:
(1) air pollution regulation development, (2) emission estimation
(at both the source and national level), (3) control technology
evaluation, (4) cost estimation (both for specific emission
control devices and nationwide), (5) data gathering and analysis,
(6) residual risk assessment and health effects estimation,
(7) consensus building, meeting facilitation, negotiation techniques,
and outreach activities, and (8) litigation support. Offerors
must provide a list of contracts and subcontracts completed
during the past three years and those currently in process.
If no affirmative responses are received within 15 days of
this notice, the Government will proceed with the procurement
of these services with Midwest Research Institute. See Numbered
Notes 22 and 26.*****
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
CITE: (W-279 SN5037S8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--NATIONAL AIR POLLUTION EMISSION STANDARDS SUPPORT
FOR SPECIFIC SOURCE CATEGORIES!!
SOL PR-NC-00-11145
POC Sandra Clark, Contract Specialist (919)541-2213/Sue Davis,
Contracting Officer (919)541-3052
DESC: The Environmental Protection Agency intends to award a
sole source contract to Pacific Environmental Services (PES),
pursuant to 41 USC 253(c)(1): Only one responsible source and
no other supplies or services will satisfy agency requirements.
The Office of Air and Radiation (OAR), Office of Air Quality
Planning and Standards (OAQPS), has a requirement to complete
standards development work on source categories for which a
regulation has already been written or for which work has already
been initiated. No work on new source categories, or other
source categories, will be initiated or included under this
contract. The primary purpose of this effort is to provide
all necessary labor, materials, services, equipment, and facilities
to provide the required technical support for the development,
implementation and review of National Emission Standards for
Hazardous Air Pollutants (NESHAP), New Source Performance Standards
(NSPS), Maximum Achievable Control Technology (MACT) Standards,
Control Technique Guidelines (CTG), and Alternative Control
Technology (ACT) documents. Specifically, the resulting contract
will provide support for some or all of the following source
categories: Industrial Surface Coating Operations, Large Appliances,
Leather Canning, Miscellaneous Metal Parts, Organic Liquids
Distribution, Polymers and Resins III, Polymers and Resins
IV, Reinforced Plastic Composites, Sewage Sludge Incineration,
SOCMI Wastewater, Stage I Gasoline Distribution, and Vegetable
Oil. Since 1991, PES has provided support to the EPA, under
previous contracts, for the development of national air pollution
emission standards. During this time period, PES has supported
the development of standards covering the source categories
listed above. The Agency has a substantial investment in the
unique experience and knowledge that PES has developed while
supporting standards development activities for these source
categories. Only PES has the knowledge and "know-how" to continue
with the on-going work without an extensive training and start-up
period. The EPA anticipates that a cost-plus-fixed-fee/level-of-effort/work
assignment type contract will be awarded. The Government anticipates
award of a total level-of-effort of 40,500 direct labor hours
consisting of 12,150 labor hours for the first twelve-month
period. In addition, the contract will allow for 8,100 labor
hours for each of the second and third twelve-month periods,
and 6,075 labor hours for each of the two additional one-year
option periods. SIC No. 8748/North American Industry Classification
System (NAICS) No. 541620 applies with a size standard of $5M
in average annual receipts over the last three years. Interested
parties who believe they are qualified to perform this effort
must submit a written narrative statement of capability within
15 days of this notice to Sandra Clark at the above address
for consideration by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Capability statement
should demonstrate the following: 1) Demonstrated relevant
experience in the development of air pollution regulations
including the development of National Emission Standards for
Hazardous Air Pollutants (NESHAP), New Source Performance Standards
(NSPS), Maximum Achievable Control Technology (MACT) Standards,
Control Technique Guidelines (CTG), and Alternative Control
Technology (ACT) documents; 2) Demonstrated relevant experience
with the source categories listed above in conducting tasks
used to develop air pollution standards, and in conducting
related tasks such as emissions inventory and factor development,
control technology evaluation, and industrial process engineering;
experience in utilizing consensus building and meeting facilitation,
particularly to develop environmental standards; 3) Offerors
must provide resumes for proposed key personnel (no more than
ten (10)) who have relevant experience and education in engineering
and the environmental sciences; and 4) Demonstrated successful
past performance of the offeror in contracts and subcontracts
for similar work. Work which would be considered similar includes:
(1) air pollution regulation development, (2) emission estimation
(at both the source and national level), (3) control technology
evaluation, (4) cost estimation (both for specific emission
control devices and nationwide), (5) data gathering and analysis,
(6) residual risk assessment and health effects estimation,
(7) consensus building, meeting facilitation, negotiation techniques,
and outreach activities, and (8) litigation support. Offerors
must provide a list of contracts and subcontracts completed
during the past three years and those currently in process.
If no affirmative responses are received within 15 days of
this notice, the Government will proceed with the procurement
of these services with Pacific Environmental Services. See
Numbered Notes 22 and 26.*****
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
CITE: (W-279 SN5037T0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--NATIONAL AIR POLLUTION EMISSION STANDARDS SUPPORT
FOR SPECIFIC SOURCE CATEGORIES!!
SOL PR-NC-00-11146
POC Sandra Clark, Contract Specialist (919)541-2213/Sue Davis,
Contracting Officer (919)541-3052
DESC: The Environmental Protection Agency intends to award a
sole source contract to Research Triangle Institute (RTI),
pursuant to 41 USC 253(c)(1): Only one responsible source and
no other supplies or services will satisfy agency requirements.
The Office of Air and Radiation (OAR), Office of Air Quality
Planning and Standards (OAQPS), has a requirement to complete
standards development work on source categories for which a
regulation has already been written or for which work has already
been initiated. No work on new source categories, or other
source categories, will be initiated or included under this
contract. The primary purpose of this effort is to provide
all necessary labor, materials, services, equipment, and facilities
to provide the required technical support for the development,
implementation and review of National Emission Standards for
Hazardous Air Pollutants (NESHAP), New Source Performance Standards
(NSPS), Maximum Achievable Control Technology (MACT) Standards,
Control Technique Guidelines (CTG), and Alternative Control
Technology (ACT) documents. Specifically, the resulting contract
will provide support for some or all of the following source
categories: Acrylic/Modacyrlic Fibers, Aluminum Die Casting,
Asbestos, Auto and Light Duty Trucks, Coke Ovens, Coke Oven
Pushing/Quenching/Stacking, Fumed Silica, Electric Utilities,
Hydrogen Fluoride, Integrated Iron and Steel, Iron and Steel
Foundries, Lime Manufacturing, Metal Coil Surface Coating,
Mineral Wool, Off-site Waste Treatment, Petroleum Refineries/Vents,
Portland Cement, Primary Aluminum, Primary Copper, Printing/Coating/Dyeing
of Fabrics, Printing and Publishing, Secondary Aluminum, Site
Remediation, Steel Pickling, Waste and Waste Water, Wood Treatment,
and Wool Fiberglass. Since 1991, RTI has provided support to
the EPA, under previous contracts, for the development of national
air pollution emission standards. During this time period,
RTI has supported the development of standards covering the
source categories listed above. The Agency has a substantial
investment in the unique experience and knowledge that RTI
has developed while supporting standards development activities
for these source categories. Only RTI has the knowledge and
"know-how" to continue with the on-going work without an extensive
training and start-up period. The EPA anticipates that a cost-plus-fixed-fee/level-of-effort/work
assignment type contract will be awarded. The Government anticipates
award of a total level-of-effort of 88,000 direct labor hours
consisting of 26,400 labor hours for the first twelve-month
period. In addition, the contract will allow for 17,600 labor
hours for each of the second and third twelve-month periods,
and 13,200 labor hours for each of the two additional one-year
option periods. SIC No. 8748/North American Industry Classification
System (NAICS) No. 541620 applies with a size standard of $5M
in average annual receipts over the last three years. Interested
parties who believe they are qualified to perform this effort
must submit a written narrative statement of capability within
15 days of this notice to Sandra Clark at the above address
for consideration by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Capability statement
should demonstrate the following: 1) Demonstrated relevant
experience in the development of air pollution regulations
including the development of National Emission Standards for
Hazardous Air Pollutants (NESHAP), New Source Performance Standards
(NSPS), Maximum Achievable Control Technology (MACT) Standards,
Control Technique Guidelines (CTG), and Alternative Control
Technology (ACT) documents; 2) Demonstrated relevant experience
with the source categories listed above in conducting tasks
used to develop air pollution standards, and in conducting
related tasks such as emissions inventory and factor development,
control technology evaluation, and industrial process engineering;
experience in utilizing consensus building and meeting facilitation,
particularly to develop environmental standards; 3) Offerors
must provide resumes for proposed key personnel (no more than
ten (10)) who have relevant experience and education in engineering
and the environmental sciences; and 4) Demonstrated successful
past performance of the offeror in contracts and subcontracts
for similar work. Work which would be considered similar includes:
(1) air pollution regulation development, (2) emission estimation
(at both the source and national level), (3) control technology
evaluation, (4) cost estimation (both for specific emission
control devices and nationwide), (5) data gathering and analysis,
(6) residual risk assessment and health effects estimation,
(7) consensus building, meeting facilitation, negotiation techniques,
and outreach activities, and (8) litigation support. Offerors
must provide a list of contracts and subcontracts completed
during the past three years and those currently in process.
If no affirmative responses are received within 15 days of
this notice, the Government will proceed with the procurement
of these services with Research Triangle Institute. See Numbered
Notes 22 and 26.*****
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
CITE: (W-279 SN5037T4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL GS-04P-00-EXD-0034
DUE 102300
POC Noel E. Walton Contracting Officer @ 404-331-4635, William
H. Hunt Contracting Officer Representative @ 404-331-4242
DESC: DESC: Supplemental Architect-Engineer Services for the
Public Buildings Service (PBS) Nationwide. This procurement
has established a National Indefinite Delivery / Indefinite
Quantity Contract to provide Cost Engineering Services for
GSA design and construction projects and programs including
cost estimating, cost analysis, cost / schedule control, and
cost / value improvement. This contract, being national in
scope, is intended to support all GSA Regional Offices, the
GSA Central Office, GSA Centers of Expertise for all new construction
and renovation projects located throughout the continental
United States as well as Alaska, Hawaii and the Carribean and
will include: Federal Office Buildings, Federal Courthouses,
Border Stations, Laboratories, Warehouses, and all other types
of real property. In addition, this contract is open to all
federal agencies which manage, in whole or part, design and/or
construction programs and have a need for cost engineering
and cost management services. Cost Management Services required
may include,but not limited to: 1) Design and Implementation
of cost engineering programs, policies and procedures, development
of new / revised cost engineering guidelines, new / revised
cost engineering procedure manuals, new / revised standards
for determining project budgetary requirements, new / revised
standards and programs for developing project benchmarking
criteria, develop and manage new cost management databases,
conduct economic cost growth studies and conduct labor productivity
studies.2) Programming and Pre-design Phase Services - Feasibility
studies, cost and price forecasting, value management services,
risk analyses, market analyses and economic analyses. 3) Design
Phase Services Cost and price forecasting, cost and price analyses,
resource and activity planning/scheduling, cost / schedule
controls, value management services, economic analyses, risk
analyses and constructability analyses.4) Construction Phase
Services - Cost and price forecasting, cost and price analyses,
resource and activity planning/scheduling, schedule analyses,
cost / schedule controls, value management services, risk analyses
and contract negotiations. The Final selection of A-E Firms
identified below that have been selected for contracts, subject
to successful negotiations, are listed alphabetically as follows:
1. BTG Incorporated, Delta Research Division, 1501 Merchants
Way, Niceville, Florida 32578 Brian Brannegan, (850)-897-5380;
2. Construction Cost Systems, Inc., 10521 Judicial Drive, Suite
200, Fairfax, Virginia 22030 Bruce R. Isaachsen, (703)-691-2662;
3. Hanscomb, Inc., 1725 Duke Street, Suite 200, Alexandria,
Virginia 22314, Michael D. Dell'Isola, (703)-684-6550; 4. Project
Time & Cost, Inc., One Paces West, Suite 1200, 2727 Paces Ferry
Road, Atlanta, Georgia 30339 Greg White, (770)-444-9799; 5.
U. S. Cost, Inc., 1200 Abernathy Road, NE, Building 600, Suite
950, Atlanta, GA 30328 Louis F. Parkins, (770)-481-1614. All
services in these contracts are to be procured through the
issuance of individual Task/Delivery Orders, each one being
defined by a separate Scope of Work. The term of the contract(s)
shall be for a one-year Base Period, followed by up to four
(4) one-year Option Periods, not to exceed $5,000,000 for each
Period, for an aggregate dollar value of $25,000,000 per contract.
The Contracting Officer reserves the right to increase the
maximum dollar amounts of the contract(s) if requirements dictate.
The successful Large business firms selected for these contracts
are once again reminded that this procurement was made under
the Small Business Competitiveness Demonstration Program (FAR
19.10) and this office expects all Large Business firms to
place subcontracts to the maximum practical extent with small,
small disadvantaged, woman-owned and Hub Zone small businesses
using as a guideline the Small business goals reflected in
our initial solicitation notice. Before award of their contract,
and prior to negotiation each A-E (if not a small Business
of $4,000,000 gross average over the previous three years)
is required to present to this office an acceptable Small Business
and Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. As a matter of record these contract(s)
have been procured under the Brooks Act and FAR 36 procedures.
Cost Proposals from the 5 awardees reflecting current discipline
and overhead rates are to be provided to the below listed office
located at the General Services Administration, Public Buildings
Service, Property Development Division (4PC), 401 West Peachtree
St., Suite 2500; Atlanta, Georgia 30308, Attn: Noel E.Walton,
Contracting Officer or William H. Hunt, Contracting Officer's
Representative no-later-than COB October 23, 2000. The Government's
intent is to negotiate throughout that week with each selected
firm in sequential order of the evaluation board rankings,
however if scheduling conflicts exists negotiations will be
scheduled to allow for contractor or Contracting Officer deadlines.
For the original publication in the CBD for Stage I see CBD
Notice W-193 SN473431 and for Stage II see CBD Notice W-231
SN487631.
EMAILADD: noel.walton@gsa.gov
EMAILDESC:
CITE: (W-279 SN5036F2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--DESIGN AND CONSTRUCTION (DESIGN/BUILD) CONTRACT FOR
" = CONSTRUCT SOUTH RIM MAINTENANCE AND WAREHOUSE FACILITY",
GRAND CANYON NATIONAL = PARK, ARIZONA, GRCA-002
SOL 1443N1211010901
DUE 110800
POC John Hunt, Contract Specialist 303 969-2469
DESC: The National Park Service, Denver Service Center, 12795
West = Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
anticipates award of a firm-fixed price design-build contract
based upon a two-phase selection procedure. This notice represents
solicitation of qualification = statements as Phase One of
the two-phased selection approach. The scope of work includes
design and construction of a +/- 15 acre maintenance and =
warehouse facility, including extension of prime utilities
from approx. 1 mile, = earth work to provide access roads and
building pads, new construction of 4 single story and (1) 2-story
buildings (office/maintenance shops, = enclosed vehicle storage,
vehicle maintenance, warehouse, and covered storage), = and
all associated maintenance yard and site work (parking lot,
walks, = fencing, etc.). New buildings will range from 8,000
square feet to 26,000 square feet, and will be required to
meet recommendations set forth in the NPS Schematic Design,
for the facility. The estimated price is between $12,000,000
and $15,000,000, including all design and construction services,
with the construction portion to be completed by Spring, =
2003. The contract provides for preparation of construction
documents, construction of utility infrastructure, site work,
and buildings. = Funding has been secured for this project.
Construction for portions of the = project (such as utilities
or earthwork) may be allowed to begin, prior to completion
of building construction documents, provided construction documents
for those specific portions have been reviewed and accepted
= for contract completeness. Design submittals and round table
reviews will = be required at approximately 35%, 65%, and draft
100% design stages. = As-built drawings will be required upon
construction completion. Although the = site and building program
has been largely defined through NPS schematic = design efforts
and performance specifications, the successful offeror will
be required to meet with park staff to finalize the program.
All = design-build firms responding to this notice will be
given 30 days to provide qualifications for evaluation based
upon the following criteria in descending order of importance:
1. Past performance, demonstrating = quality of work, professional
expertise, technical competence, and ability to effectively
schedule and manage a multi-disciplinary work force. 2. Demonstrated
ability to provide innovative, cost effective design and construction
solutions, with emphasis on Green Building and sustainable
methods and technologies. 3. Design/build experience with projects
of = type and scope simil ar to that of this project. 4. Project
experience in = remote areas with environmentally and culturally
sensitive resources. = Design-build firms/teams which meet
the requirements of this announcement are = invited to submit
an original only of Standard Forms 254 and 255, U.S. Government
Architect-Engineer Qualifications, to the office indicated
above for = Phase One evaluation. The SF 254's and 255's are
formatted for = architect-engineer and related services. The
construction element of the firm/team shall = also be addressed
on the SF 254 and 255. Only responses received by 3:45 = p.m.
local time on November 8, 2000, will be evaluated further.
Two to five = of the most highly qualified design-build firms
will be short- listed to participate in Phase Two of this design-build
selection process. In = Phase Two, those firms short-listed
will be sent a Request for Proposal (RFP) which will contain
the NPS Schematic Design, performance = specifications, and
evaluation criteria for technical and firm-fixed price proposals.
Offerors will be required to prepare a design proposal (for
sustainable concepts, structural systems, floor plans, elevations
and wall = systems), and a management plan (describing management
philosophy, schedule, team organization, quality control and
safety), as part of the Phase Two technical proposals. A price
proposal will also be required along with technical and management
proposals. A preproposal conference will be = held on or about
December 13, 2000, after the RFP has been issued, to answer
offerors inquiries. Each offeror will be required to submit
both a technical and price proposal within 60 days after receipt
of the RFP = based upon evaluation factors identified in the
RFP. A stipend fee of $ = 25,000 will be awarded to each offeror
which provides a responsive, but unsuccessful initial proposal
under Phase Two of this selection = process. Award of a single
contract will be made to the "best value" offeror by approximately
March, 2001. Debriefings will be made available after contract
award. Because this acquisition could result in an award over
$1,000,000, the selected firm will require a subcontracting
plan, if = the firm is a large business concern. Point of contact
for inquiries and clarifications is John Hunt, Contract Specialist,
National Park = Service, Denver Service Center, 12795 W. Alameda
Parkway, P.O. Box 25287, = Denver, CO 80225, telephone number
(303) 969-2469. No collect calls will be = accepted. Note:
this is not an RFP. No telephone calls for solicitations will
be accepted.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-279 SN5037C0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: C--AMBULATORY CARE/ER IMPORVEMENTS
SOL 598-1-2001
DUE 103000
POC Soila Reando, Contracting Officer, (501) 257-1026
DESC: Firm Fixed-price contract to provide fully developed preliminary
design and preparation of construction cost estimate with an
option to award final construction working drawings, specification
and construction period services. The project entitled "Ambulatory
Care/ER Improvements" located at the Central Arkansas Veterans
Healthcare System, Little Rock, Arkansas, John L. McClellan
Memorial Veterans Hospital, consist of reconfiguring some 20,000
square feet of space located on the first floor. This building
is a steel frame structure completed in 1984. The work will
be a multiple phase project to partially demolish portions
of the affected space and reconstructing them while continuing
operations in adjacent spaces. Drawings shall be accomplished
on CAD and shall be compatible with VA Auto CAD format systems
software, Auto CAD Release 12 and specifications shall be prepared
with software compatible with Microsoft Word. AE will be required
to complete preliminary design within 60 calendar days from
contract award. If the option for final working drawings and
specifications is exercised, completion will be required within
90 calendar days. Estimated construction cost is between $1
million and $2 million. Submission of two (2) copies each of
SF Form 254 and 255 is required for the prime firm and each
of its consulting firms and shall be received by close of business
on October 30, 2000. Facsimiles will not be accepted. Pertinent
factors for consideration of qualifications listed in order
of importance are: (1) Professional qualifications (experienced
in renovation, i.e. emergency room functions, ambulatory care
clinic functions and space-function relationships), (2) Ability
to demonstrate accuracy of cost estimating versus actual construction
cost disregarding owner requested changes, (3) Timeliness of
completion of assigned work, (4) Past performance with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Offerors
shall provide a list of at least three references with telephone
number and names of contact persons and (5) Location in the
general geographical area of the project and knowledge of the
locality of the project-preference to be in the following descending
order: (A) firms within 100 miles of Little Rock, Arkansas,
(B) in-state firms, and (C) out-of-state firms. Firms interested
may submit completed SF 254 and 255 (www.va.gov/facmgt/standard/ae_sel.htm)
by close of business 10/30/00. Only firms responding by response
date will be considered. This acquisition is a 100% Set-Aside
for Small Business participation. The Standard Industrial Classification
(SIC) Code is 8712 and Small Business Size Standard is $4.0
Million per annum. Small business and small disadvantaged businesses
are highly encouraged to participate. This is not a request
for proposal. No phone calls will be accepted. Questions may
be faxed to 501/257-1055 or E-mail to Soila.Reando@med.va.gov.
CITE: (W-279 SN5037G8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--ENGINEERING AND INSTALLATION (E&I) TELEPHONE SWITCHES/CABLE
PRGORAM
SOL 5TS5700C220
DUE 101000
POC Mara E. Shultz (618) 398-4929
DESC: GSA is announcing its intent to issue a procurement under
the authority of FAR 6.302-1. The contract will be a time and
material effort to provide information technology support for
antiquated, obsolete and outdated equipment throughout the
Air Mobility Command. Services include technical program and
system management expertise to integrate command and control
systems into the base command and control infrastructure supporting
the engineering and installation telephone/switch/cable programs
that have been fielded. Use of CLR Group, Ltd, a veteran owned
small business, has been determined essential to the Government's
requirements, due to their extensive Communications Systems
Program Office (CSPO) expertise. No other service provider
is capable of immediately providing comparable technical and
engineering expertise to meet the service requirements. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation
is a Request for Quotation, reference Number 5TS5700C220. NAICS
Code 541330, Other Specialized Design Services, applies. Size
standard is $5.0 million. This requirement is for a senior
systems engineer. Period of performance is anticipated to be
October 2000 through September 2001. FAR 52.252-2 applies to
this acquisition. Full text of a clause may be accessed electronically
at this address: http://farsite.hill.af.mil. FAR 52.212-1 applies
to this acquisition. FAR 52.212-2 shall apply to this acquisition.
Award shall be made based on technical expertise, past performance
and cost. QUOTATIONS SHALL INCLUDE A COMPLETED COPY OF THE
PROVISIONS AT FAR 52.212-3. FAR 52.212-4 applies to this
acquisition. FAR 52.212-5 applies to this acquisition -- FAR
52.212-5(b): The following additional FAR clauses apply to
this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. Offers are due no later than 10 October 2000,
3:00 p.m., Central Daylight Savings Time, to GSA/FTS, Mara
E. Shultz; 10850 Lincoln Trail; Fairview Heights, IL 62208.
Facsimile responses are acceptable. Contact Mara Shultz at
(618) 398-4929 (voice) or (618) 229-4931 (fax) for information
regarding this RFQ. Note 1!!
CITE: (W-278 SN503610)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--NETWORK OPERATIONS AND SECURITY CENTER INSTALLATION
SOL 5TS5701C007
DUE 101000
POC Mara E. Shultz (618) 398-4929
DESC: GSA is announcing its intent to issue a procurement under
the authority of FAR 6.302-1. The contract will be a fixed
price effort to provide information technology support in support
of the installation and test of a projection system and video
teleconference system for the USTRANSCOM. Services include
technical solution, equipment installation, maintenance, telecommunications
and ancillary facility modifications to integrate the complete
solution within an occupied facility. Use of VMI Company of
St. Louis, a small business, has been determined essential
to the Government's requirements, due to their extensive experience
with the USTRANSCOM mission requirements and expertise regarding
projection/video teleconferencing solutions. No other service
provider is capable of immediately providing comparable technical
and engineering expertise to meet the service requirements
and required delivery of 31 December 2000. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is a Request for Quotation, reference Number 5TS5701C007. NAICS
Code 541330, Other Specialized Design Services, applies. Size
standard is $5.0 million. This requirement is for an integrated
projection and video teleconference design/installation within
a network operations and security center. Period of performance
is anticipated to be October 2000 through December 2000. FAR
52.252-2 applies to this acquisition. Full text of a clause
may be accessed electronically at this address: http://farsite.hill.af.mil.
FAR 52.212-1 applies to this acquisition. FAR 52.212-2 shall
apply to this acquisition. Award shall be made based on technical
expertise, past performance and cost. QUOTATIONS SHALL INCLUDE
A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3. FAR 52.212-4
applies to this acquisition. FAR 52.212-5 applies to this acquisition
-- FAR 52.212-5(b): The following additional FAR clauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. Offers are due no later than 11 October 2000,
3:00 p.m., Central Daylight Savings Time, to GSA/FTS, Mara
E. Shultz; 10850 Lincoln Trail; Fairview Heights, IL 62208.
Facsimile responses are acceptable. Contact Mara Shultz at
(618) 398-4929 (voice) or (618) 229-4931 (fax) for information
regarding this RFQ. Note 1!!
CITE: (W-278 SN503616)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 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--OPERATION, MAINTENANCE AND SUPPLY-EUROPE (OPMAS-E)
SOL DAAB32-00-R-0002
POC Jadie Rudkin, Contract Specialist at (520) 538-8728 or rudkinj@hqisec.army.mil
or Laura O'Brennan, Contracting Officer at (520) 538-8698 or
obrennanl@hqisec.army.mil!!
DESC: The CECOM Acquisition Center, Southwest Operations Office,
Fort Huachuca, Arizona is providing this notification to announce
the release date of the Draft Request for Proposal (DRFP) for
solicitation DAAB32-00-R-0002 on or about October 19, 2000
for the recompetition of Contract DAEA32-96-C-0006, Operation,
Maintenance, and Supply - Europe (OPMAS-E) for the 5th Signal
Command, Germany. The services to be provided for the OPMAS-E
include operation, maintenance and supply support for the 5th
Signal Command, Europe, covering information systems support
throughout the 5th Signal Command area of responsibility which
includes Central Europe, Italy, Belgium, the United Kingdom,
Kosovo and Macedonia. There are five Performance Work Statements
(PWSs); one basic OPMAS-E PWS (PWS I) that includes some optional
work, three optional PWS (II, III, and IV) for three optional
requirements, and one PWS for the Operation and Maintenance
of the Dragon (Balkans) Commercial Communications Systems (PWS
V). The anticipated period of performance is a base period,
plus four one-year options commencing on October 1, 2001. Phase-in
periods have been identified for each PWS beginning on or about
July 1, 2001 to ensure contractor transition, if required,
and the processing of "technical expert" packages immediately
after award. The contract type intended is Cost-Plus-Fixed-Fee
(CPFF). This acquisition will be subject to full and open competition
and will not be set aside for small business concerns. The
Government intends on applying the Standard Industrial Classification
(SIC) code 4899, small business size standard $11 million,
to this acquisition. A Top Secret facility clearance granted
by the Defense Industrial Security Clearance Office (DISCO)
shall be required prior to performing any part of the contract;
in addition, the Top Secret security clearance and indoctrination
for access to Sensitive Compartmented Information (SCI) will
be required to perform parts of this contract. This acquisition
will be conducted on the Army Single Face to Industry Interactive
Business Opportunities Page (IBOP) at internet site https://abop.monmouth.army.mil.
For assistance with the IBOP webpage call 1-888-414-2677. Hard
copies of documents will not be provided. Comments may be submitted
to the Contract Specialist, Jadie Rudkin e-mail to rudkinj@hqisec.army.mil
or the Contracting Officer, Laura O'Brennan via e-mail to obrennanl@hqisec.army.mil
or via facsimile to (520) 538-8556. The following abbreviated
milestones (subject to change) are provided for planning purposes:
Presolicitation conference in Germany, November 6-9 2000; Final
RFP, December 2000; and Contract Award, May 2001. ***** Number
note 26 applies to this procurement.
EMAILADD: rudkinj@hqisec.army.mil
EMAILDESC:
e-mail
CITE: (W-278 SN503629)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--D-SERVICE AGREEMENT FOR MAINTENANCE OF SOFTWARE AND
GRAPHIC
SOL RFQ-28-003
DUE 100500
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP)is placing a
Service Agreement with Barco Graphics for maintenance of software
and graphic equipment for fiscal year 2001. The Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and the resulting purchase order
will not exceed the simplified purchase threshold. The procedures
set forth in FAR Part 13.106-3 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-28-003&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-279 SN503692)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--MAINTENANCE AND REPAIR OF DEVICES AND SCANNERS
SOL SP4700-01-Q-2039
DUE 112000
POC Ms. Brenda Geist, (703) 767-1130 Facsimile
DESC: The Defense Logistics Agency has a requirement from the
Defense Commissary Agency located at Fort Lee, Virginia for
maintenance for an inventory of 1200 Intermec 9440 Portable
Data Entry Devices (PDEDs) and a total of 1200 laser scanners,
comprised of 1000 Intermec 1545s and 200 Intermec 1550s. Maintenance
of this inventory is required for the period of December 1,
2000 to September 30, 2001. The North American Industry Classification
System code is 811212 and the size standard is $18 million.
A solicitation for Commercial Items is available upon request.
Please contact Ms. Brenda Geist, Contract Specialist, Facsimile
(703) 767-1130 by 2:00 PM local time, 18 October 2000 to obtain
a copy of the solicitation. Facsimile proposals will be accepted.
Proposals are due no later than 2:00 p.m. 20 November 2000.
CITE: (W-279 SN5036G1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-00-B-0087
DUE 111600
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 448 Kbps between the
Main Distribution Frame (MDF) American Embassy Ashgabat, Turkmenistan
and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC), Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-279 SN5037U4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0011
DUE 111600
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 448 Kbps between the
Main Distribution Frame (MDF) American Embassy Muscat, Oman
and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC), Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-279 SN5037U7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0010
DUE 111600
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 1024 Kbps between the
Main Distribution Frame (MDF) American Embassy Nassau, Bahamas
and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC), Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-279 SN5037V1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0009
DUE 111600
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 1024 Kbps between the
Main Distribution Frame (MDF) American Embassy Jakarta, Indonesia
and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC), Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-279 SN5037V4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0007
DUE 111600
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 512 Kbps between the
Main Distribution Frame (MDF) American Embassy Manama, Bahrain
and the Main Distribution Frame (MDF) Warrenton Training Center
Station D, Warrenton, Virginia in accordance with FAR Part
12 Acquisition of Commercial Items. A Firm Fixed Price contract
is anticipated. The services shall include a base quantity
of one year with four one year options. Requests for solicitations
need only be made if a potential contractor has no access to
the InterNet. If necessary, requests or questions should be
made by letter or facsimile to US Department of State, Diplomatic
Telecommunications Service PO, 3920 Pender Drive, Fairfax,
VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White, facsimile
number (703) 302-7892. The government will not pay for information
received. (X) The applicable Standard Industrial Classification
Number is 4813. (X) All responsible sources may submit a
bid which shall be considered by the Department of State.
(X) The subject solicitation will be available electronically
in ten calendar (10) days at the below listed LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-279 SN5037V6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0008
DUE 111600
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 1024 Kbps between the
Main Distribution Frame (MDF) American Embassy Jakarta, Indonesia
and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC), Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-279 SN5037V8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: D--AUTOMATED BROADCAST SYSTEM
SOL 558-29-01
DUE 110600
POC Helen B. Warren 919-286-6920
DESC: This is a combined synopsis/solicitation for commercial
items and services prepared in accordance with the format included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested using simplified acquisition
procedures, and a written solicitation will not be issued.
This acquisition is a 100% Small Business Set-Aside; the Standard
Industrial Classification (SIC) code is 3663 and the related
size standard is 750 employees. The Department of Veterans
Affairs Medical Center, Durham, North Carolina has a need for
an automated system which will broadcast Veterans Affairs information
to TV's in high visibility areas. The contractor shall provide
all materials, personnel, and services necessary to accomplish
the tasks specified in this Statement of Work, except where
otherwise noted. This porject will require a software program
which will work through a Local Area Network to broadcast informational
messages to employees. The software will be loaded on a personal
computer with appropriate specifications for software. The
informational messages will be transmitted to 16 TV's situated
in appropriate locations deemed by the Department of Veterans
Affairs. This software must be a commercial off-the-shelf (COTS)product.
This is not a software development project. The system must
meet or exceed the following functional requirements: 1) Transmit
information simultaneously to 16 TV, which will be placed in
appropriate locations; 2) Transmissions will be in color and
will have both audio and visual capability; 3) Broadcast software
must be compatible with the current software used by the Department
of Veterans Affairs for the Local Area Network; 4) The system
must have editing capabilities both on site and from a remote
location; 5) The system must have the ability to transmit separate
messages simultaneously to different monitors; 6) The system
must have the capability to insert video and mpeg imagery into
the informational messages; 7) The system must be able to transmit
continuously 24 hours a day, 7 days a week; 8)The system must
provide local weather and news updates via FTP from a local
webserver for incorporation into the broadcast message transmitted
from the LAN; 9)System must download up to 10 times a day local
weather and news update via FTP from a local webserver; 10)The
contractor must provide training in the operation and maintenance
of the system as required by the Department of Veterans Affairs;
11)Contractor will provide sixteen (16) color TV's with specific
lock-out features in sizes ranging from 19" to 32", as appropriate;
12)The contractor will supply all services to install appropriate
cabling for TV connection, appropriate mounting equipment and
placing all TV's at the 16 locations; 13)All areas will be
left in the same condition it was in prior to installation
work commencing; 14)The contractor shall have a knowledgeable,
responsible person to answer calls at a toll free customer
service number between 8:00 a.m. and 8:00 p.m., Eastern Time,
Monday through Friday; 15)The following factors in descending
order of importance shall be used to evaluate offers: A) Cost/price;
and B)Technical Qualifications - 1. Maintenance, 2. Editing
capabilities, 3. video capabilities and 4. news/weather updates.
Factor A is approximately two-thirds of the total and Factor
B is approximately one-third of the total. All subfactors under
Factor B are of equal importance. All offers should be sent
to: Contracting Officer (90C), Dept. of Veterans Affairs Medical
Center, Attn: Helen B. Warren RM NG042, 508 Fulton Street,
Durham, NC 27705. All offers must be in the designated place
by COB (4:30 p.m.), on 11/6/00. Faxed offers will not be accepted.
CITE: (W-279 SN5037X2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--DIALUP FRACTIONAL T-1 SYSTEM
SOL N/A
DUE 110600
POC Ms Darlene Fry, 618-229-9494
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue Communication Service Authorizations
to MCI to continue the operation and maintenance of a communications
network that allows for a dialup fractional T-1 system providing
Video Teleconferencing (VTC) capabilities to more than thirty-six
locations. This connectivity is required to provide video teleconferencing
interoperability with the existing closed system facilities
supporting associated classified contracts. The Government
does not own any data pertaining to the design, integration,
or operation of this network. This announcement is for information
purposes only. NOTE 22 APPLIES.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: dfry@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-279 SN5036H5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: F--MONITOR WELL DRILLING, DRILLING 16 OBSERVATION WELLS
IN PENNSYLVANIA
SOL 01HQQQ0011
DUE 101900
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0011 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1781. Quotes are due at (4:30)
(19 Oct 2000). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-279 SN5037C3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: F--SOURCES SOUGHT FOR ENGINEERING, LAND USE AND GENERAL
ADMINISTRATIVE SUPPORT SERVICES COMMERCIAL ACTIVITIES STUDY
SOL N68936-00-R-0129
DUE 100900
POC Sue Casey, Contract Specialist, (760) 939-4115 or Theodore
W. Fiske, Contracting Officer, (760)939-8182
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNS)
is seeking industry interest in engineering, land use and general
administrative support services support that is currently the
subject of a Commercial Activities Study. The purpose of a
Commercial Activities Study is to compete work currently being
performed by Government personnel but which could be performed
by contractors. Contractors and the Government will compete
for the work described below. This synopsis is not a Request
for Proposal, but is a sources sought announcement issued only
for information and planning purposes to identify potential
sources for the performance of these services. Information
submitted by respondees will be used to assist NAWS in it's
Office of Management and Budget (OMB) Circular A-76 Commercial
Activities Cost Comparison Study. This is the second CBD announcement
for this requirement in accordance with FAR 7.303. Respondees
to the first announcement appearing in the CBD 08 August 2000
need not re-send a proposed submission of interest/statement
of capabilities unless they wish to update their original responses,
as the original responses are already on file in our office.
This announcement is open until 3:00 PM Pacific Time, 09 November
2000. The North American Industry Classification System (NAICS)
is 541330 with a Size Standard of $4M. The Government reserves
the right to make this requirement a small business set-aside.
If a contract is awarded for this effort, the Government anticipates
a Fixed Price effort for a duration of five (5) years (1 basic
and 4 option years). However, contract type and duration could
change. NAWCWD anticipates issuing a solicitation under OMB
Circular A-76 guidelines to provide Engineering, land use and
general administrative support services support at the NAWCWPNS
China Lake, CA and San Nicholas Island, CA sites. The Engineering
tasks are comprised of the following 1) Pavement Inspection
and Database Management, 2) Land and Topographic Surveying,
3) Concrete, Asphalt and Soil Testing and 4) Technical Reprographics
Support. The pavement inspection and database management includes
but not limited to inspection of runways, approach ends, taxi
ways, station roads and parking lots. The land and topographic
surveying includes but not limited to field work, data reduction
and data output/map production. The concrete, asphalt and soil
testing tasks include but are not limited to: testing of concrete,
asphalt and soil and maintaining a soil testing laboratory.
Tasks for the technical reprographics support include but are
not limited to: preparation of and copying of reports, creating
vugraphs, maintaining copier, performing documentation updates
to existing records, maintaining daily use and back-up of micro-film
drawings and files, preparing original drawings for micro-film,
maintaining electronic database for specific improvements,
indexing all drawing records in accordance with MIL STD 100;
maintaining computer-generated cross reference files for drawings;
preparing request forms; preparing presentation packages; act
as HAZMAT coordinator, maintain MSDS database, ensure proper
disposal of HAZMAT material; provide drafting services to make
changes to As-Built electronic drawings and updating base utility
maps and general development maps. The land use tasks are comprised
of the following services: Tiered-Maintenance Report Updates
and Naval Facilities Asset Database (NFADB) Maintenance. The
tiered-maintenance report maintenance tasks include but are
not limited to: maintaining and updating the NAWCWD tiered
maintenance report, Tasks for the NFADB maintenance include,
but are not limited to: ensuring that all contract and planning
documentation for Property Record Card (PRC) maintenance is
properly reference and archived including matching PRC data
with support documentation, performing field surveys; Initiate,
complete and forward Acquisition Property Records; Assist in
collecting, organizing and preparing information for the NAWCWD
comptroller; review, complete and enter documentation updates
into NFADB database; participate in site and space planning
committees. The general administrative support tasks include
but are not limited to: processing timesheets, preparing travel
orders, processing correspondences, maintain computerized filing
system, process mail, answer phones, take messages, receive
visitors and maintain/update property system and personnel
processing information. The classes of service employees to
which a Service Contract Act Wage Determination would apply
have not been determined. Proposed submissions of interest
and/or statements of capability in the areas mentioned above
should include the following information, taking into consideration
that the information submitted may not be used for a procurement
action: (1) A reference to the schedule number (N68936-00-R-0129)
and title (Sources Sought For Engineering, Land Use and general
administrative support Services Commercial Activities Study)
of this CBD Announcement; (2) Company Name & Address; (3) Company's
point of contact name, phone, fax, and email; (4) If a U.S.
or foreign company; (5) Company Size (Small or Large according
to NACIS 541330 with a Size Standard of $4M); (6) If your company
is a Small Business, specify if your company is or is not the
following: a. Small Disadvantaged Business, b. HubZone Business,
c. Woman-Owned Business, d. 8a Business; (7) An outline of
previous projects, specific work previously performed or being
performed; (8) Name, professional qualifications and specific
experience of engineers, and technical personnel who may be
assigned as key personnel for the engineering and land use
services effort described herein; (9) Any other specific and
pertinent information as pertains to this particular area of
procurement that would enhance our consideration and evaluation
of the information submitted. Contractors should appropriately
mark any data that is proprietary or has restricted data rights.
Responses should be sent by mail to Commander, Code 222000D,
Building 982 Bowen Ave., Naval Air Warfare Center Weapons Division,
China Lake, CA 93555-6100, Attn: Sue Casey; by facsimile to
(760) 939-3095; or by e-mail to caseyse@navair.navy.mil. The
Government will not pay for any effort or materials expended
in responding to this announcement. All information submitted
shall become the property of the Government. This announcement
does not obligate the Government to issue a solicitation or
award a contract for any items for which information is voluntarily
submitted for assessment. ***** Commander, Naval Air Warfare
Center, Weapons Division, Code 220000D, [1 ADMINISTRATION CIRCLE],
[CHINA LAKE], CA [93555-6100
CITE: (W-279 SN503787)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: G--FAMILY SERVICE CENTER COUNSELOR AT NAS WHITING FIELD,
MILTON, FL
SOL N0020401QR003
DUE 102000
POC Ann Callender 850-452-9918
DESC: The Naval Air Station Pensacola, FL has a requirement for
part-time clinical counseling services (1248 hours) for the
period Nov 1, 2000 through Sep 30, 2001. Services will be nearby
in Milton, FL. Solicitation is setaside for small business.
The SIC code is 8322 with size standard $5 mill. Copies of
the solicitation and any amendments are available electronically
and will be posted on or about Oct 10 for 10 days closing on
Oct 20. Award will be made under Simplified Acquisition Procedures.
LINKURL: http://www.neco.navy.mil
LINKDESC:
then RFQ N0020401QR003 .
CITE: (W-279 SN5037W5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: G--EMERGENCY CHILD CARE SERVICES
SOL DOJ-SAS-1-E-024
DUE 101200
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Lipton Corporation Child Care Center for emergency child
care services, for the Department, on a SOLE SOURCE BASIS,
using Simplified Acquisition Procedures (FAR Part 13). Responses
received as a result of this notice of intent, shall be considered
solely for the purpose of determining whether to conduct a
competition procurement. Responses will not be considered as
either proposals or bids. A determination by the Government
not to open this requirement to competition, based upon the
written responses to this notice, is solely within the descretion
of the Government.*****
CITE: (W-279 SN5037U1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: J--ELECTRICAL REPAIRS
SOL DAAE24-01-B-0001
DUE 111400
POC Theresa Y. Woodard, Contract Negotiator, 256 235-4118
DESC: Furnish all plant, labor, materials, and equipment; and
perform all work in strict accordance with these specifications,
schedules and drawings forming parts thereof, for the repair
of distribution lines at Anniston Army Depot, Anniston, AL.
In general, the work shall consist of the following: (1) Along
canal on Roosevelt Drive (a) Restring approximately 2300 ft
of 3 # 1/0 ACSR & 1 #2 hard drawn bare copper combination neutral
and primary with new 4 # /40 hard drawn bare copper combination
neutral and primary. (b) Restring approximately 95ft of 3 #
1/0 & 1 # 2 hard drawn bare copper combination neutral and
primary with new 4 # 350 MCM hard drawn bare copper combination
neutral and primary. (c) Install new 3 ea. 40-ft class 3 poles
complete with pole grounds. Remove 1 ea. 40ft class 4 pole.
(d) Replace 3 ea. 3 phase tangent crossarms as required. (e)
Replace 1 ea. 3 phase tangent 45/3 pole as required. (2) Bldg
421 to Bldg 400 (a) Restring approximately 460 ft of 4 # 3/0
ACSR with 4 # 1/0 hard drawn copper combination neutral and
primary. (3) Near bldg 402 (a) Replace existing 45/4 pole with
a new 45/4 pole complete with pole ground and framing. (4)
West Area behind bldg 94 (a) replace existing 50/3 pole with
a new 45/4 complete with pole ground and framing. The North
American Industry Classification System (NAICS) code is: 23532.
The size standard is $11.5 Million Estimated magnitude of
the project is between $100,000.00 and $250,000.00. One Job.
Completion time is 180 days after notice to proceed. THIS PROJECT
IS RESTRICTED TO SMALL BUSINESS ADMINISTRATION ELIGIBLE 8(a)
FIRMS WITHIN THE STATE OF ALABAMA. Estimated Request for Quotation
issue date is 12 Oct 2000. This Solicitation will be issued
electronically in accordance with FAR 4.501, 5.102 (a)(7) and
14.205-1(c); therefore, hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http: //www.anadprocnet.army.mil (Doing Business With Us).
Bids/quotes must be submitted electronically as indicated in
the solicitation. CAUTION: This Solicitation will be issued
electronically as will any amendments thereto. Because of this,
the Government is under no obligation and is, in fact, unable
to maintain a bidder's mailing list. It is therefore incumbent
upon any interested parties to periodically access the above
internet address in order to obtain any amendments which may
be issued. Failure to obtain any said amendments and to respond
to them prior to the date and time set for receipt of quotations
may render your quotation non-responsive and result in the
rejection of your quotation. See Numbered Note(s) 26.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-278 SN503603)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE, REPAIR AND FIELD SUPPORT OF AH-64A APACHE
TRAINING DEVICES
SOL DAAH23-98-G-0049
DUE 120100
POC Scott Hawkins, (256) 313-4038 or Rodger Pearson, (256) 313-4029
DESC: The U.S. Army Aviation & Missile Command proposes to acquire,
on a sole source basis from McDonnell Douglas Helicopter Systems
(MDHS), 5000 East McDowell Road, Mesa, Arizona 85215-9797,
AH-64A Apache Integrated Training Device Maintenance and Field
Support. The scope of this delivery order requires the contractor
to furnish all labor, material, equipment, tools and special
test equipment to maintain, repair and support AH-64A Apache
training devices located at Ft. Rucker, Alabama and Ft. Eustis,
Virginia. The Government intends to award a delivery order
against Basic Ordering Agreement DAAH23-98-G-0049 to MDHS,
the designer, developer and manufacturer of the AH-64A Apache
helicopter under the authority of 10 U.S.C. 2304 (c)(1), Federal
Acquisition Regulation 6.302-1, "Only one responsible source
and no other supplies or services will satisfy agency requirements."
There is not a technical data package and no solicitation will
be issued. The period of performance is 12 months after receipt
of order. All responsible sources may submit a proposal, which
may be considered by the contracting officer. See Numbered
note 22.
EMAILADD: scott.hawkins@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-279 SN5036H7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A012
POC James G. Hoffman (717)605-5774
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Air Conditioning FFG-7 System. The restored items will
be returned to supply system stock or issued by immediate fleet
use. Several major items to be restored are: NSN 7H 4330-00-738-2523,
P/N 382216, Bowl Assy, NSN 7H 4330-00-218-5967, P/N AE2011-10,
Bowl Assy, NSN 7H 4330-01-279-7553, P/N 8214AS, Purifier, Centrifugual.
Technical data is not available and cannot be furnished, Contact
the firm of: Alfa Laval Inc., 3944 Holland Blvd, Chesapeake,
VA 23323, for subcontracting opportunities. See Note 22, and
Note 26***
CITE: (W-279 SN503786)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--INSTALL NON-SKID FLIGHT DECK
SOL DTCG80-01-Q-3FAW23
DUE 101200
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for ship repair requirement under request
for quotation (RFQ) number DTCG80-01-Q-3FAW23. This RFQ will
incorporate provisions and clauses that are in effect through
Federal Acquisition Circular 97-19. The standard classification
code is 3731 and the size standard is 1,000 employees. The
requirement is for the following: Contractor to provide all
labor, materials, equipment, services and competence to install
a non-skid flight deck covering system on the USCGC Mohawk
(WMEC-913) 270', IAW CG specifications. Vessel location: Key
West, FL. Performance Period: Oct. 16-23, 2000. Request for
Quote solicitation package to be provided upon written request
to Janet Glasz. E-MAIL: jglasz@mlca.uscg.mil/FAX: (757)628-4677.
The proposed solicitation listed here will be awarded as part
of the Small Business Competitiveness Demonstration Program.
Quotes are due on 12 Oct. 00, 4:00 pm EST to: Commander USCG
MLCLANT (vpl3), 300 E. Main Street, Suite 600, Norfolk, VA
23510-9102 Attn: Janet Glasz . TEL: (757)628-4802. Faxed or
E-mail quotes are acceptable. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for Department of Transportation related contracts. Loans are
available under the DOT Short-term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The minimum line of credit is $500,000. For further information
and applicable forms concerning STLP, call the OSDBU at (800)532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-01-Q-3FAW23&LocID=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-279 SN5037D0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: J--REPAIR OF MAIN GEAR BOX
SOL F09603-00-R-75191
DUE 112700
POC David Miltner 912 926-7253
DESC: This acquisition is to establish a requirements type repair/overhaul
contract for the following item(s). Item 0001 NSN: 1615-01-811-1247TH,
P/N: S6137-23000-19, Noun: Main Gear Box, item(s) applicable
to H-3 Helicopter. The Best Estimated Quantity (BEQ) to be
repaired for the first year is One (1) each. There will be
three (3) out year options with a BEQ of two (2) each for each
year. No technical or repair data is available. Destination:
Robins AFB GA 31098, Delivery is 30 days After Receipt Of Repairables.
Electronic procedures will be used for this solicitation. See
our WEB page at http://pkec.robins.af.mil. To Sikorsky Aircraft
Corp. (CAGE 79286), 6900 Main St, PO Box 9729, Stratford CT
06497-9129 & Acro Aerospace Inc. (CAGE 3AH19), 4551 Agar Dr,
Richmond BC CA V7B 1A4. Justification: 10 U.S.C 2304 (c) (1)
as implemented by FAR 6.302-1, Only One or a Limited number
of Responsible Sources, and no other supplies or services will
satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or the contracting officer, but to communicate serious
contactor 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 proposals in the source selection process. When appropriate,
potential offerors my contact Ombudsman Mr. James Grant, Chief
Contracting Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns, See note(s) 22, 23 & 72.!!!
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Email: David.Miltner@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-279 SN5037I7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--ENGINE PRESSURE RATIO TRANSDUCER
SOL F34601-00-R-43641
DUE 112700
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
DESC: J --ENGINE PRESSURE RATIO TRANSDUCER SOL F34601-00-R-43641
DUE 112700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidib/[405]739-4408 J066, REPAIR/OVERHAUL.
The contractor shall provide all labor, facilities, equipment
and all material to accomplish repair/overhaul and/or modification,
test, packing, preservation and packaging and return to the
government in accordance with the work specifications contained
in the contract, the items of Air Force Equipment listed below.
A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus four One-Year Options. The Items and Estimated
Quantities are as follows: CLIN 0001: NSN 6620-00-996-8025;
P/N LG14C12; and/or NSN 6620-00-078-4470; P/N: LG14C20 NOUN:
Engine Pressure Ratio Transducer ; APPL: E-3; Basic Year Qty:
57 Ea; Option I Qty: 101 Ea; Option II Qty: 59 Ea; Option III
Qty: 55 Ea; Option IV Qty: 49 Ea. Material: Non-Magnetic Aluminum
Alloy. Dimensions: 10" L x 6" H x 5" W, Weight: 5 lbs. Description
and Function: Pressure Ratio Transducer senses jet engine inlet
and exhaust pressures, computes a ratio of these pressures,
and supplies a signal to a remote indicator. Contains pressure
bellows, gear train, motor, syncro and controling electronics.
CLIN 0002: OVER AND ABOVE WORK as required. CLIN 0003: DATA
REPORTS. Deliveries are to at the rate of 9 each per month.
Ship To address will be provided when the serviceable assets
are ready for shipment. Award may include Options. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
REPLY FAX NUMBER is (405)739-4417, ATTN: JIM MCNEILL/LIDIB.
The approximate issue/response date will be 24 OCT 2000. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-43641&LocID=902
LINKDESC:
notice
EMAILADD: jim.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-279 SN5037I8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT
SOL 673-36-01
DUE 101200
POC Judith McDowell 813-972-7590
DESC: The previously published notice is changed to read bid
due date of 10/12/00 and the period of contract is changed
to read October 16, 2000 through September 30, 2001 with option
to extend the term of the contract two (2) optional additional
years.
CITE: (W-279 SN5037U6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: J--REPAIR AND INSTALL NON-SKID DECK COVERINGS
SOL N00140-01-R-M602
DUE 120500
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,Contracting
Officer, J. O'Sullivan
DESC: The Fleet Industrial Supply Center Norfolk, Detachment
Philadelphia intends to award a contract to provide all utilities,
equipment, materials, and services for repair/installation
of non-Skid deck coverings on board Naval Ships berthed at
Naval Station Mobile, Alabama and Pascagoula, Mississippi.
A firm, fixed price requirements contract is anticipated. FOB
Destination Mobile, AL or Pascagoula, MS. Performance includes
a base year of 12 months plus two 12-month option periods.
The applicable Standard Industrial Classification number is
3731. All responsible sources may submit a proposal which shall
be considered by the Fleet Industrial Supply Center Norfolk,
Detachment Philadelphia. The full solicitation and all amendments
will be available at the www.nor.fisc.navy.mil and the http://www.neco.navy.mil
after 05 November 2000. Requests for solicitations should be
made in writing to FISC NORVA Det. Philadelphia code 02P52H,
telecopier (215)697-9738 or e-mail address below. All responsible
sources may submit an offer, which shall be considered by the
agency. See Numbered Notes: 26 DFARS 252.204-7004 entitled
"Required Central Contractor Registration (CCR). Offerors must
be registered in the CCR database to be considered for award.
CCR registration is free - see website www.ccr2000.com for
information and instructions.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-279 SN5037V0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: J--REPAIR AND INSTALL INTERIOR DECK COVERINGS
SOL N00140-01-R-M601
DUE 120500
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,Contracting
Officer, J. O'Sullivan
DESC: The Fleet Industrial Supply Center Norfolk, Detachment
Philadelphia intends to award a contract to provide all utilities,
equipment, materials, and services for repair/installation
of terrazzo deck covering (MIL-D-3134 Type I, Class 1 or 2)
and of cosmetic polymeric deck covering (MIL-D-24613 (SH) Type
I, Class 1, 2, or 3 and Type II, Class 1 or 2, and Type III)
on board Naval Ships berthed at Naval Station Mobile, Alabama
and Pascagoula, Mississippi. A firm, fixed price requirements
contract is anticipated. FOB Destination Mobile, AL or Pascagoula,
MS. Performance includes a base year of 12 months plus two
12-month option periods. The applicable Standard Industrial
Classification number is 3731. All responsible sources may
submit a proposal which shall be considered by the Fleet Industrial
Supply Center Norfolk, Detachment Philadelphia. The full solicitation
and all amendments will be available at the www.nor.fisc.navy.mil
and the http://www.neco.navy.mil after 05 November 2000. Requests
for solicitations should be made in writing to FISC NORVA Det.
Philadelphia code 02P52H, telecopier (215)697-9738 or e-mail
address below. All responsible sources may submit an offer,
which shall be considered by the agency. See Numbered Notes:
26 DFARS 252.204-7004 entitled "Required Central Contractor
Registration (CCR). Offerors must be registered in the CCR
database to be considered for award. CCR registration is free
- see website www.ccr2000.com for information and instructions.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-279 SN5037V2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--T-38 DISPLACEMENT GYROSCOPE
SOL F34601-00-R-43627
DUE 112800
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
DESC: J --T-38 DISPLACEMENT GYROSCOPE SOL F34601-00-R-43627 DUE
112800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidib/[405]739-4408 J066, REPAIR/OVERHAUL
T-38 GYROSCOPE. The contractor shall provide all labor, facilities,
equipment and All Indirect Material to accomplish _____________________
repair/overhaul and/or modification, test, packing, preservation
and packaging and return to the government in accordance with
the work specifications contained in the contract, the items
of Air Force Equipment listed below. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus Four One-Year
Options. The Items and Estimated Quantities are as follows:
CLIN 0001: NSN 6615-01-129-4730; P/N 19005-2A and/or NSN 6615-01-131-5317;
P/N 19005-2B NOUN: Displacement Gyroscope; APPL: T-38; Basic
Year Qty: 380 Ea; Option I Qty: 356 Ea; Option II Qty: 297
Ea; Option III Qty: 232 Ea; Option IV Qty: 147 Material: Aluminum
alloy frame, case and gimbals. Steel components and attaching
hardware. Copper, electrical and electronic components. Dimensions:
12.188" L x 6.385" W x 6.385" H, Weight; 32 lbs. Description
and Function: This item is a T-38 Displacement Gyroscope which
is part of the aircrafts Integrated Flight Director System
(IFDS). It is mounted in the nose of the aircraft and provides
the aircraft with references to its relationship to the earth's
surface. It contains a Directional Gyro to provide azimuth
reference, with azimuth, pitch and roll gimbals. CLIN 0002:
OVER AND ABOVE WORK AS REQUIRED. CLIN 0003: DATA REPORTS IN
ACCORDANCE WITH DD FORM 1423'S. CLIN 0004: CAP. Deliveries
are to be made at the rate of 32 each per month. Ship To addresses
will be provided when serviceable assets are ready to ship.
Award may include Options. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, ATTN: JIM MCNEILL. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 26 OCT 2000. Written
procedure will be used for this solicitation. To: Olmsted Instrument
Co, Middletown Pa 17057-5085. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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. 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(C)business set(C)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) 22 23.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-43627&LocID=902
LINKDESC:
notice
EMAILADD: jim.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-279 SN5037X3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--MAINTENANCE SUPPORT FOR CISCO EQUIPMENT
SOL F41622-01-Q-0003
DUE 101101
POC Sylvia Small, (210) 536-6216
DESC: This is a modification to a previously submitted combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation,
#F41622-01-Q-0003, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. The associated
Standard Industrial Classification Code (SIC) for this procurement
is 7378 and the small business size is $18,000,000.00. The
purchase includes the maintenance support of Cisco equipment
for a 12 month period. Requirements are for delivery FOB Destination
to 311 CS/SCBN, Brooks AFB, Texas by 19 Oct 2000. Offerors
shall provide a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. Offerors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment; and DFAR 252.204-7004, Required Central Contractor
Registration. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11), (12), (13), (14), (15), and (17). Responsible interested
offerors may submit a written quotation no later than 11 Oct
00, 4:00 p.m. CDT, to the 311th HSW/PKOB, 8005 9th Street,
Brooks AFB, TX 78235-5353, ATTN: Sylvia Small, Contract Specialist.
Ms Small's telephone number is (210) 536-6216 and her e-mail
address is sylvia.small@brooks.af.mil. Ms Small is the individual
to contact for information regarding this solicitation. Faxed
quotations will not be accepted. See Note 22.
CITE: (W-279 SN5037E5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: L--CONTRACTOR SHALL PROVIDE THREE AND ONE HALF DAYS
OF CABLE COILING SERVICES PER SPECS.
SOL N46077-01-Q-0070
DUE 101200
POC Yvette Williams at 757-462-8119(W) 757-462-3264(F)
DESC: Contractor shall provide three and one half days of cable
coiling services per statement of work.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Yvette.Williams@msc.navy.mil
EMAILDESC:
CITE: (W-278 SN503613)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR INSTALLATION OPERATIONS
SOL DAAD05-00-R-7040
DUE 022901
POC Shirley A. Kelly Contracting Officer 410-278-0854
DESC: In accordance with Federal Acquisition Regulation 5.205(e)
this serves as the third notice of OMB Circular A-76 Performance
of Commercial Activities for Base Operations Support at Pine
Bluff, Arkansas. Services include management and operation
of the following areas: (1) PUBLIC WORKS - maintenance, repair,
refurbishment and minor construction for all buildings, structures,
utilities, roads, railroads and grounds; (2) INFORMATION MANAGEMENT
- secure communications, audio and visual information services
and products, telecommunications support services, report batch
processing and report distribution services, computer network
management, software support, equipment management, reproduction
services, records and Pine Bluff forms and publications management,
mail services, building and computer system security, and information
systems budget and purchasing services; (3) LOGISTICS - support
services to the PBA and supported organizations and support
to both the CAIRA and the Installation Spill and Contingency
Plan. If cost comparison results in contracting out the services,
the Government anticipates awarding a contract utilizing firm
fixed price and cost type provisions. Contract will be awarded
on an ALL or NONE basis for a base year and four one-year options.
Submit responses to U.S. Army Robert Morris Acquisition Center,
ATTN: AMSSB-AC-AS Kathryn J. Bankerd, 410-278-0864, Susquehanna
Blvd, Bldg 4118, Aberdeen Proving Ground, MD 21005-3013. E-mail
address kathy.bankerd@apgea.army.mil. The official release
of the Request for Proposal (RFP) will be posted on the internet
at the Army Business Opportunity Page (ABOP) homepage on or
about November 15, 2000. The address for the ABOP homepage
is: https://abop.monmouth.army.mil. Once you have reached this
homepage, click on the following sites: Army Business Opportunities;
Robert Morris Acquisition center; All bussiness opportunities
by number; then click on the RFP button to gain acess to the
RFP. Please note that the internet address cited above is case
sensitive. You must enter the address exactly as it appears.
The on-line version of the RFP will include all documents of
the solicitation package. No hard copy of this solicitation
will be issued. Amendments, if any, will be posted at the same
location as the solicitation. It is the responsibility of those
responding to the solicitation to obtain all amendments and/or
other applicable documents.
LINKURL: https//abop.monmouth.army.mil
LINKDESC:
EMAILADD: kathy.bankerd@sbccom.apgea.army.mil or shirley.kelly@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-279 SN5037B6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--MAMMOGRAM SERVICES
SOL MAMMOGRAM SERVICES1
DUE 102000
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4585
DESC: To correct the previous statement, which should read like
below: DESC: The Department of Veterans Affairs, Bronx VA
Medical Center is looking for one or more accredited facilities,
(JCAHO if it's a hospital) with an ACR (American College of
Radiology) -approved mammography program in our catchment area
(within reasonable commuting area; upper Manhattan, lower Westchester
and the Bronx where our Hospital is located (130 W. Kingsbridge
Road, Bronx, N.Y.)). The site must be in compliance with the
most current edition of Federal & Local requirements regarding
mammography. We intend to refer our patients to the facility
for mammograms (both routine screening mammograms and those
done after detection of a nodule or other abnormality). The
site would need to perform the mammogram, interpret the mammogram,
enter or upload the report into the bronx VA Medical Center's
hospital information system (DHCP/Vista) and then electronically
verify it, all in a timely manner (in accordance with national
standards). The applicable SIC is 8734. Interested parties
shall get in contact with Oscar Diaz Jr., by Email Oscar.Diaz@med.va.gov
or fax to (718) 741-4585. This is a source sought notice, which
closing date will be October 20, 2000.
CITE: (W-279 SN503691)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Q--OPTHALMOLOGY SERVICES
SOL 2001-04
DUE 110700
POC Jane Jordan, 307-778-7329
DESC: Firms interested in providing part-time opthalmology servicec
at the VA Medical Center, Cheyenne, WY for a one year period
with two additional option years, may send written request
for solicitation packages to above address or fax 307-778-7361.
Work will involve conducting three four-hour clinics per week
at the VA Medical Center and all surgical procedures resulting
from clinics. Some emergency call back is required. Solicitation
packages are currently available. This notice will represent
the only notice of solicitation intention. This solicitation
is set aside for small business.
CITE: (W-279 SN503780)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--HOME OXYGEN SERVICES
SOL RFP 509-56-01
POC Minnie L. Smith, (706) 731-7174
DESC: Provide home oxygen services for an estimated 200 beneficiaries
of Department of Veterans Affairs Medical Center, Augusta,
Georgia, in accordance with the solicitation specifications
and provisions. The service area includes counties in Georgia
and South Carolina. The contract period will be one year from
the date of award, with four (4) renewable option years. The
NAICS code for this procurement is 62161 with a size standard
of $5.0 million. All offerors must submit technical and price
proposals for evaluation. The technical evaluation criteria
include past performance and demonstrated capability, quality
assurance and personnel qualifications. This procurement is
100% set-aside for small business concerns. Anticipated issue
date is on or about October 19, 2000. Requests for solicitation
must be in writing. Requests will be accepted by FAX at (706)
731-7172. See Note 1.
CITE: (W-279 SN5037C6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--END STATE RENAL DISEASE (ESRD) SERVICES
SOL Contract No. 245-96-0001
POC Contact Maxine Dineyazhe, Contract Specialist, or Jack Tarro,
Senior Contracting Officer, at 520/871-5863
DESC: The contract expiration date is hereby extended to 31 DEC
00
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-279 SN5037F5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--EEG
SOL RFQ 673-47-01
DUE 110300
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 13 and Veterans Administration Acquisition Regulations
as supplemented with additional information included in this
notice. A written solicitation will be issued. Solicitation
number 673-47-01 applies and is issued as a request for quotations.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. The North American Industry Classification Systems (NAICS)
code is 622110 @ $5 million. Provide EEG's, EMG's, and nerve
conduction studies, for eligible veterans from the Department
of Veterans Affairs (VA) Outpatient Clinic, 2900 Veterans Way,
Viera, Florida, 32940, for a period of one year from date of
contract award. Procedures shall be performed at contractor's
location. Contractor's facility shall be located within a 25
mile radius of the VA Outpatient Clinic, Viera, Florida. The
above due date should be considered "on or about". Only written
or faxed requests received directly from the requestor no later
than October 16, 2000 are acceptable. Fax 813-903-4838 and
directed to the attention of Charlene K. Stiens (90C).
CITE: (W-279 SN5037H9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--PHYSICAL THERAPIST LOCUM TENENS
SOL RFQ 653-01-01
DUE 101900
POC Terry Albertus, Contracting Officer at (541) 440-1270
DESC: The Department of Veterans Affairs, VA Roseburg Healthcare
System, Roseburg, Oregon, requires locum tenens coverage for
a Physical Therapist. Requirement is for approximately 55 days
of coverage from October 23, 2000 through January 9, 2001.
The Physical Therapist would see an average of 8-15 patients
per day in the following categories of Physical Therapy care:
acute/chronic outpatient coverage, acute/intermediate inpatient
coverage, and Transitional Care Unit acute/long term care coverage.
The assignment will vary dependent on the daily permanent staffing
levels in each category of care. Hours of service will be 8:00
a.m. to 4:30 p.m., Monday through Friday, excluding Government
holidays. NAICS code 621340/$5.0 million applies. This acquisition
is set-aside for 100% small business. Electronic solicitations
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
the solicitation will be available on October 9, 2000. The
due date for this solicitation is October 19, 2000 by 4:00
p.m. pacific time.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-279 SN5037T1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: 1940 Allbrook Drive, Suite #3 Wright-Patterson AFB, OH
45433-5309, 45433
SUBJECT: Q--MEDICAL PHYSICS SUPPORT
SOL F33601-00R9030
DUE 110600
POC Thomas J. Wilson,(937) 257-5841 extension 4239
DESC: Background "SOURCES SOUGHT SYNOPSIS: THIS IS NOT A NOTICE
OF RFP ISSUANCE. THIS EFFORT IS CONSIDERED COMMERCIAL IN NATURE
AND ANY RESULTANT CONTRACT WILL BE AWARDED IAW FAR PART 12.
All sources capable of providing the following services are
being sought. THIS IS NOT A NOTICE OF RFP ISSUANCE. The 74th
Medical Support Squadron anticipates a competitive acquisition
for services to provide medical physics support at Wright-Patterson
Air Force Base, Ohio. The Contractor shall provide a comprehensive
Diagnostic Imaging Quality Assurance (QA) Program for the Medical
Center (Building 830), the Pediatrics Clinic (Building 219)
and the Occupational Health Clinic (Building 40). The specific
types of equipment include fixed radiographic systems, fixed
radiographic-fluoroscopic systems, portable radiographic systems,
portable fluoroscopic systems, mammography imaging systems,
computerized axial tomography systems, magnetic resonance imaging
systems, diagnostic ultrasound systems, nuclear medicine imaging
systems. The Contractor shall provide oversight for the Radiation
Therapy Quality Assurance Program. The specific types of equipment
include a medical linear accelerator, a radiotherapy simulator,
and a radiation therapy treatment planning system. This contract
will be conducted as a cooperative effort between the Contractor
and the Government. Anticipated period of performance is 01
APR 01 through 31 MAR 02. Four one-year options may be awarded.
All sources capable of providing these services are being sought.
In addition to the information requested in the paragraph below
entitled ""Capabilities Package"", responding parties must
also indicate their size status in relation to the applicable
North American Industry Classification System (NAICS) Code
621512 (Standard Industrial Classification (SIC) code 8071).
Businesses with annual receipts of $5,000,000.00 or less are
considered small. Sources with 8(a) status or otherwise classified
as small disadvantaged business should state accordingly in
their responses. Capabilities Package. PLEASE ADDRESS ALL AREAS.
All interested firms should submit a capabilities package that
outlines the firm's capabilities in providing all of the above
mentioned services. Contractor is required to provide all management
and labor required for the operation and management of the
functions listed. If subcontracts are to be used, provide anticipated
percentage of effort to be subcontracted and whether small
or large businesses will be used. The capabilities package
should be brief and concise, yet clearly demonstrate an ability
to meet the stated requirements. Previous experience in all
areas should be provided Teaming and/or subcontracting arrangements
should be clearly delineated and previous experience in teaming
must be provided. The capabilities package must not exceed
10 single-spaced, 10-point typed pages. Submit capabilities
packages and routine inquiries concerning the sources sought
to ATTN: Thomas J. Wilson, ASC/PKWOVB, 1940 Allbrook Dr., Suite
3, Wright Patterson AFB OH, 45433-5309. This sources sought
is for information and planning purposes only. It does not
constitute a solicitation and is not to be construed as a commitment
by the Government. RESPONSES ARE DUE NO LATER THAN 6 NOVEMBER
2000. Direct all questions to the attention of Thomas J. Wilson
at 937-257-5841, ext. 4239. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9030/00R9030.asp
LINKDESC:
EMAILADD: tom.wilson@wpafb.af.mil
EMAILDESC:
CITE: (D-279 SN5036E2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00244-00-R-0045
POC Michelle L. Beltran 562--626-7580
DESC: Modification of synopsis dated 22 May 2000. Acquisition
is for engineering and technical related services required
for NWAS, Corona. Services required are Automatic Test Equipment
and Test Program Set specification, review, design, development,
testing, evaluation, integration, validation, verification
and configuration. The solicitation resulting from this announcement
will be available to interested parties via the FISC-SD web
site (http://www.sd.fisc.navy.mil). Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). No hard copy documentation will be
available. It is the responsibility of the interested party
to independently review the referenced web link frequently
for updates to any and all documents.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: beltran.michelle@sbeach.navy.mil
EMAILDESC:
CITE: (W-278 SN503631)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--NON-PERSONAL COURIER/MESSENGER SERVICES
SOL CS-I-01-20835
DUE 101100
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
Fax 317-298-1344, Email james.a.gorman@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Non-personal courier/messenger services for the Los Angeles
and Long Beach, California Seaport Area. The service shall
be performed in accordance with the stop/time schedule. The
pick-up shown beside each messenger stop must be met. For a
copy of the request for quote contact James Gorman at (317)
298-1180 X1174. No award will be based on any offer or proposal
received in response to this notice. All responsible sources
may submit an offer which will be considered. Proposals will
be accepted via fax at (317) 298-1344 attn: James Gorman. Proposals
must be received by 3:00pm Central Standard Time on 10-15-00,
in order to be considered timely
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-01-20835&LocID=1802
LINKDESC:
notice
EMAILADD: james.a.gorman@customs.treas.gov
EMAILDESC:
CITE: (D-279 SN5036F3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--NON-PERSONAL COURIER/MESSENGER SERVICES
SOL CS-I-01-21548
DUE 101500
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
Fax 317-298-1344, Email james.a.gorman@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Non-personal courier/messenger service for the Los Angeles
International Airport Area in Los Angeles, California. The
service shall be performed in accordance with the Statement
Of Work and the stop/time schedule. The pick-up shown beside
each messenger stop must be met. For a copy of the request
for quote contact James Gorman at (317) 298-1180 X1174. No
award will be based on any offer or proposal received in response
to this notice. All responsible sources may submit an offer
which will be considered. Proposals will be accepted via fax
at (317) 298-1344 attn: James Gorman. Proposals must be received
by 3:00pm Central Standard Time on 10-15-00, in order to be
considered timely.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-01-21548&LocID=1802
LINKDESC:
notice
EMAILADD: james.a.gorman@customs.treas.gov
EMAILDESC:
CITE: (D-279 SN5036F7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--NON-PERSONAL COURIER/MESSENGER SERVICES
SOL CS-I-01-21545
DUE 101500
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
Fax 317-298-1344, Email james.a.gorman@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Non-personal courier/messenger services for the Federal
Building in Long Beach and the Customshouse in San Pedro, California.
The service shall be performed in accordance with the attached
Statement Of Work and the stop/time schedule. The pick-up shown
beside each messenger stop must be met. For a copy of the request
for quote contact James Gorman at (317) 298-1180 X1174. No
award will be based on any offer or proposal received in response
to this notice. All responsible sources may submit an offer
which will be considered. Proposals will be accepted via fax
at (317) 298-1344 attn: James Gorman. Proposals must be received
by 3:00pm Central Standard Time on 10-15-00, in order to be
considered timely.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-01-21545&LocID=1802
LINKDESC:
notice
EMAILADD: james.a.gorman@customs.treas.gov
EMAILDESC:
CITE: (D-279 SN5036G4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: R--STUDENT SEARCH SERVICES
SOL N/A
POC Teresa A. Hillegas, 845-938-4490
DESC: The United States Military Academy, West Point, NY, intends
to award a sole source purchase order, on or about 13 October
2000, to the National Research Center for College and University
Admissions (NRCCUA), 900 SW Oldham Parkway, Lees Summit, MD,
for student search services. No solicitation will be issued.
Award amount is estimated at $48650. The authority for this
action is FAR 6.302-1. See Numbered Note 22.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-279 SN5036H6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--LEGAL RESEARCH SUPPORT
SOL n/a
DUE 102300
POC Stacie Wells (509) 372-0985
DESC: The Department of Energy (DOE), Richland Operations Office
(RL), has the following requirement for Legal Support. Legal
research support, environmental analysis, and evidentiary compilation,
in support of DOE in the ongoing negotiations and potential
litigation regarding the Tri-Party Agreement, environmental
permits, and related environmental issues at the DOE Hanford
Site, in the State of Washington, to achieve a comprehensive
and integrated legal environmental strategy position. Legal
research support, environmental analysis, and data compilation
in support of DOE environmental management plans and activities
at the DOE Hanford Site. Analysis shall include evaluations
of environmental laws and regulations applied site-wide among
the various Hanford contractors and its environmental management
planning, strategy development, issues management, and implementation.
Specific deliverables are (1) annotated compendium of applicable
environmental laws and regulations to DOE Hanford Site, and
(2) analysis and evaluation of cross-cutting impacts among
the various Hanford contractors and subcontractors to identify
a Hanford environmental issues management list and support
a comprehensive DOE Hanford Site environmental management strategy.
Qualified sources must have knowledge and minimum 7 years experience
providing regulatory or litigation advice regarding application
of State of Washington environmental laws and regulations applicable
to federal facilities, preferably U.S. Department of Energy
facilities or other federal nuclear facilities. The Government
anticipates the award of a firm fixed price purchase order.
Interested companies may identify their interest and submit
capabilities packages and proposals/quotations in response
to the requirement.
EMAILADD: Stacie_L_Wells@RL.gov
EMAILDESC:
e-mail
CITE: (W-279 SN503740)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--PROGRAM ANALYST
SOL DOJ-SAS-1-X-023
DUE 101300
POC Violet M. Graham (202) 307-1954
DESC: The Department of Justice intends to issue an award on
a sole source basis, using Simplified Acquisition Procedures,
FAR Part 13, pursuant to 41 USC 253(C)(1) only one responsible
source, to Seymour Dewitt to provide the following services
to the Department's International Criminal Investigative Training
Assistance Program (ICITAP) Staff, 1331 F Street NW, Washington
DC. The services to be provided include, but are not limited
to, assisting in the development of budgets for country project's
training and technical assistance activities; assisting in
identifying instructors, consultants and advisors for programs
throughout the Latin American Region, reviewing documentation
necessary for program execution to ensure conformity with Department's
and ICITAP'S policies, contractual requirements and consistency;
and maintaining effective liaison with counterparts in the
US Dept. of State, USAID, and other federal, state and local
law enforcement agencies in support of ICITAP'S mission. Must
speak fluent Spanish and possess in-depth knowlege of Latin
America and law enforcement managment. Responses received as
a result of this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids. A determination by the Govenrment not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the discretion of the Government.
The anticipated period of performance is six months. Responses
should be faxed to address in Item 7, Attn: Violet M. Graham,
at 202-307-1931. Responses must be received by COB 10/13/00.
Note 1 Applies.*****
CITE: (W-279 SN503793)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--ENGINEERING AND TECHNICAL PROGRAM SUPPORT SERVICES
SOL N68335-01-R-0024
DUE 102000
POC Mrs. Joyce Discenza, (732) 323-2148
DESC: This requirement is for Engineering and Technical Program
Support services in support of U.S.N. T-45 and EA-6B aircraft
support equipment programs. Interested small businesses are
requested to submit a 1 page resume detailing their expertise
and capabilities in supporting the Navy's requirements. These
services would entail the development, update and maintenance
of the T45TS support equipment database for procurements and
deliveries. Additionally, the EA-6B automated hand tool database
and tool control plans will be updated. Interested contractors
must be familiar with and able to use IBM compativle personal
computers, document scanners, printers, web server, and associated
accessories. Software would include Microsoft Windows 95/98,
Office 97, Netscape Navigator, Microsoft Internet Explorer,
and Navy financial system related software (NIFMAS, CWPS, Business
Objects). The Navy is planning to set up a Blanket Purchase
Agreement (BPA) as an ordering vehicle for Task Orders. The
statement of work shall include tasks such as analyzing T45TS
SE project system cost; monitoring schedules and milestones;
developing and maintaining database to facilitate timely SE
procurements and conducting technical investigations. Interested
offerors shall submit resumes to Mrs. Joyce Discenza. E-mail
responses are acceptable (Discenzajm@navair.navy.mil). Phone
number is (732) 323-2148, Fax (732) 323-7531.
EMAILADD: discenzajm@navair.navy.mil
EMAILDESC:
CITE: (W-279 SN5037A3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES FOR INDEXING LIFE SCIENCE
JOURNALS
SOL NLM 01-002/SLF
POC Sheila L. Fauble, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services on a sole source basis with
The British Library for the indexing of Life Science Journals
for Index Medicus and Medline. The indexing policies and procedures
used at NLM are in the NLM indexing manual, supplemented by
technical memoranda, other indexing aids. The major effort
required by indexing is an analysis of journal articles for
subject matter and the application of appropriate subject headings,
drawn from MESH, NLM's controlled vocabulary. Since the 1980's
indexing has been obtained for certain journals published in
UK from International Medlars Partner, the British Library
in UK. The British Library is trained in Medlars indexing policies
and has many years of satisfactory performance from their staff.
The indexing will be performed online using NLM's web-based
indexing system. The period of performance is anticipated to
start on or about October 19, 2000. This service will be procured
under FAR Part 13, Simplified Acquisitions. This is not a Request
for Quotations (RFQ), nor is an RFQ available, however, all
responsible and responsive sources may submit a proposal which
will be considered by NLM. Firms interested in responding to
this notice must be able to provide professional service as
specified as listed above. All responses must be submitted
no later than fifteen (15) calendar days from date of publication
of this announcement. NLM synopsis No. NLM 01-002/SLF. Inquires
regarding this procurement may be made to Sheila Fauble, Contract
Specialist, NLM on (301) 496-6546.
EMAILADD: sheila_fauble@nlm.nih.gov
EMAILDESC:
CITE: (W-279 SN5037A5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWRB Bldg 1 Area C 1940 Allbrook Drive Suite 3 Wright-Patterson
AFB Oh, 45433-5309
SUBJECT: R--MEASUREMENT AND SIGNATURE INTELLIGENCE
SOL MASINT
DUE 103199
POC Program Manager Ms Melanie Metcalf, Contract Negotiator,
Lance L. James,,Ms Melanie Metcalf (937)257-6098, Lance L.
James, (937) 257-5666 ext4550
DESC: Background " The National Air Intelligence Center, Measurement
and Signature Intelligence (MASINT) Exploitation Division (NAIC/DXD)
is contemplating a dual-award five year contract with no exclusive
teaming arrangements. Based upon the evaluation of the respondees'
proposals, the Government shall have the absolute right to
award one or no contract. The contracat will provide a quick
reaction capability in the development, upgrading, modification,
integration and maintenance of present and future modeling
and analysis techniques in support of MASINT sensor data exploitation.
In addition, it will provide capabillity in the manipulation,
integration, exploitation , and analysis of MASINT collected
by various remote sensing systems. MASINT supports warfighting,
acquisition, and national customers. MASINT includes but is
not limited to Electro-Optical Intelligence (EOINT), Infrared
Intelligence (IRINT), and Radar Intelligence (RADINT). It is
contemplated that the contractor must maintain a facility within
a fifty (50) mile radius of NAIC in order to permit rapid and
economical exchange of technical information and to allow for
immediate contractor support at the government facillity during
time of crisis. It is also contemplated that some of the contractor
personnel will be located at the NAIC government facility on
Wright-Patterson AFB OH and that the remaining contractor personnel
will be required to work at the unclassified and secret levels
but may often be required to work at the government facility
at higher classification levels as directed by the government.
The number of contractor personnel required to work at either
the contractor facility or the NAIC government facillity is
subject to change as government requrements change. Potential
sources must provide in their response to this announcement
the following information: (1) Evidence of previous experience
in all areas or a majority of areas included in MASINT as detailed
above, (2) Evidence of previous experience in processing and
analysis of MASINT data, (3) Evidence of previous experience
in design, development, and maintenance of processing and analysis
software in Fortran, C, C++ programming languages on UNIX,
NT, and PC based platforms and workstations, (4) Evidence of
general knowledge in the sciences and technologies of physics,
electro-optics, signal processing, communications theory, electromagnetics,
electronics, scientific programming, meteorolgy, avionics,
mathematics, geophysics, and system networking, (5) Evidence
of the ability to obtain TOP SECRET/SCI personnel and a facility
in accordance with Industrial Security Manual (DoD 5220.22M)
by contract award, (6) Demonstrate the ability to perform at
least 51% of all work levied under the contract with existing
assets or capabilities. All responses will be evaluated against
the criteria listed in this announcement. Limit responses to
15 pages or less. Foreign participation on this contract is
not authorized. Sources are requested to submit their responses
within 30 days after publication of this announcement. All
respondents shall indicate whether they are large or small
business in relation to SIC Code 8731, size standard $20M gross
revenue average over the last three years. The Government reserves
the option to set this acquisition aside for small business.
The only purpose of the Ombusdsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman, Mr Stephen Plaisted, (937) 255-9095,
with serious concerns only. Direct all request for solicitations
and routine communications concerning this acquisition to Mr
Lance L. James, Contract Negotiator, ASC/PKWRB, Bldg 1, Wright-Patterson
AFB, OH 45433, (937)257-5666 ext 4550."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MASINT/MASINT.asp
LINKDESC:
EMAILADD: melanie.metcalf@wpafb.af.mil, lance.james@wpafb.af.mil
EMAILDESC:
CITE: (D-279 SN5037F0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--SURFACE SHIP MAINTENANCE IMPROVEMENT PROGRAM
SOL N00024-01-R-4017
POC SEA 02411G, Pamela Grant, 703-602-0204 ext. 440, SEA 0241,
Thomas Bikowski, Contracting Officer, 703-602-0204 ext 422
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
the referenced solicitation for engineering technical, logistics,
and systems analysis support for the Surface Ship Maintenance
Improvement Program (SSMIP). The solicitation will provide
services necessary to support the Naval Sea Systems Command
Surface Ship Maintenance Division Programs that develop, implement,
assess, and modify improvements in the processes of surface
ship maintenance. This procurement will be awarded on an unrestricted
full and open competition basis. The level of effort required
for the base year is approximately 399,800 man-hours, with
4 (four) one-year options of 420,150 hours, 440,788 hours,
462,847 hours, and 485,964 hours, respectively. The solicitation
will be electronically released on the NAVSEA Contracts Directorate
homepage (http://www.contracts.hq.navsea.navy.mil) in early
November 2000. All interested companies should contact Pamela
Grant, SEA 02411G, by November 1, 2000 to be placed on the
bidder's list utilizing one of the following methods: Naval
Sea Systems Command, 2531 Jefferson Davis Highway, Arlington,
VA 22242-5160, (703)-602-0204 ext. 400, grantpr@navsea.navy.mil
and/or FAX (703) 602-6235.
CITE: (W-279 SN5037J7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--ELECTRICITY REQUIREMENTS FOR VARIOUS FEDERAL FACILITIES
IN THE STATE OF ILLINOIS
SOL GS05P01GAC0002
DUE 112200
POC Gerald Lane, Contract Specialist, Phone (614) 469-6738, Fax
(614) 469-2510, Email gerald.lane@gsa.gov - Toranda Roberson,
Supervisory Contracting Officer, Phone (312) 886-6919, Fax
(312) 353-0240, Email
DESC: The General Services Administration is requesting proposals
from electric generation suppliers to provide electric power
to various Federal facilities throughout the state of Illinois.
The government contemplates award for either a 12 month or
24 month term beginning January 1, 2001. Submittals are due
on November 22, 2000, at 3:00 PM EST. Price proposals are due
on December 6, 2000, at 3:00 PM EST. The solicitation will
be posted on the Internet at http://www.eps.gov/ and at http://gsa.gov/pbs/xu/puindex.htm
on or about October 23, 2000. Award will be made based on best
value to the government, taking price and non-price factors
(past performance/experience) into consideration.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P01GAC0002&LocID=130
LINKDESC:
notice
EMAILADD: gerald.lane@gsa.gov
EMAILDESC:
CITE: (D-278 SN503615)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES AT US COAST
GUARD PROPERTIES ON OAHU, HAWAII
SOL DTCG89-01-R-6CB005
DUE 102700
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax 510/437-3014, Email rtownsend@d11.uscg.mil - Jocelyn Brox-Chester,
Contract Specialist, Phone 510/437-5913, Fax 510/437-3014,
Email
DESC: Refuse collection and disposal services, and cardboard
recycling on Oahu, Hawaii at the U.S. Coast Guard Integrated
Support Command Honolulu, Pier 4 (Marine Safety Office Honolulu),
and the following 3 housing areas: Kia_I Kai Hale (Red Hill)
Family Housing, Wailupe Quarters and Diamond Head Quarters.
Services include providing, servicing and exchanging various
size containers. The successful contractor shall comply with
Local, State and Federal refuse collection and disposal regulations,
including all USDA requirements for foreign generated refuse.
The solicitation and resulting contract will be subject to
the Small Business Competitiveness Demonstration Program. The
Period of Performance will be a base period of 01 December
2000 through 30 September 2001, with 4 option years, ending
30 September 2005. Telephone requests for the solicitation
package will not be taken. Telefaxed requests shall be sent
to (510) 437-3014, including the firm_s name, address, phone
and telefax numbers and email address. The solicitation will
be issued on or about 20 July 2000. The SIC code is 4953, with
a size standard of $6 Million. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE_s)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT_s
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT_s Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG89-01-R-6CB005&LocID=498
LINKDESC:
notice
EMAILADD: rtownsend@d11.uscg.mil
EMAILDESC:
CITE: (D-278 SN503628)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: S--GENERAL WORK & GENERAL OFFICE WORK
SOL SP4700-00-Q-0035
DUE 101200
POC POC: Mr. Robert Mitchell on (703)767-1184 or Ms. Carol R.
Leon on (703) 767-1167
DESC: This is a MODIFICATION OF A PRESOLICITATION NOTICE TO THE
CBD is in Reference to SUBMISSION No. 503137. RESPONSE TIME:
Contractor must arrive at the DSCA facility facility NTL the
next business day after notificationby the COR. Please respond
by submitting a written quotation NLT 12:00 P.M. October 12,
2000 Anticipated award date is oCTOBER 15, 2000. No phone
inquires/responses will be accepted
CITE: (W-279 SN503754)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--WATER/SEWER UTILITY SERVICE
SOL RFPX00-0414
POC Verna D. Teat (202) 307-0954
DESC: S -- Sources Sought Submission No. 478132, dated July 24,
2000 is modified to read Water/Sewer Services for Bennettsville,
Marlboro County, South Carolina. and to correct the connection
date to read May 1, 2003 and permanent service date to read
November 1, 2003.
CITE: (W-279 SN5037G2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-01-R-0001
POC Contract Specialist, Fay Thompson, (804) 734-8031
DESC: Furnish all necessary supervision, personnel, equipment,
and supplies to perfrom shelf stocking, receiving/storage/holding
area and custodial services for the Defense Commissary Agency
(DeCA), Fort Detrick Commissary store located in Frederick,
Maryland in accordance with the Government's Performance Work
Statement (PWS). The base period is July 1, 2001 through June
30, 2002 and includes four (4) one-year option periods. This
procurement is 100% set-aside for the Small Business concerns.
The North American Industry Classification System (NAICS) number
is 561990 and the business size standard is $5.0 million. Request
for information concerning the current/previous contractor
performing these services at this location should be addressed
in writing to: Defense Commissary Agency, DeCA FOIA Officer,
1300 E Avenue, Fort Lee, VA 23801-1800. Current contract information
may also be obtained via the internet by visiting DeCA's website
at http://www.deca.mil/default.htm. This solicitation is scheduled
to be issued on or about November 1, 2000 with a tentative
closing date on or about December 14, 2000. All requests for
a copy of this solicitation must be in writing and contain
the requestor's name, business size, address, phone number,
fax number (if available), solicitation number and addressed
to: Defense Commissary Agency, Contract Management Business
Unit (CBU/RAV), 1300 E Avenue, Fort Lee, VA 23801-1800. Fax
request will be accepted at (804) 734-8209 or email via thompsfa@hqlee.deca.mil.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (W-279 SN5037K0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--COMPLETE LAUNDRY SERVICE TO INCLUDE ALL LINENS FOR
A 60 BED CENTER FOR AGING
SOL 261-0016-01
DUE 110800
POC Michel Zangerle, 808/433-0146
DESC: VAMROC Honolulu, HI, has a requirement for a contractor
to provide all labor, supervision, management, materials, supplies,
equipment, clothing/linen items, transportation, inventory
management and control for a full contractor-owned, contractor
operated laundry service for a 60 bed, Center for Aging located
at 110 Krukowski Road, 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. Offerors 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 812331 applies with size standard of 10.5M.
CITE: (W-279 SN5037W2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: S--ELECTRIC ENERGY SERVICE PROVIDERS
SOL F04700-01-R-0001
DUE 102500
POC Mike Keeling, Contract Specialist, Phone 661-277-9119, Fax
661-275-9656, Email mike.keeling@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email
DESC: Edwards AFB is seeking an Energy Service Provider (ESP)
to provide Edwards AFB's entire load for FIRM electric power,
to include generation, transmission, scheduling and coordination
for the non-firm Western Area Power Administration (WAPA) power
now received and the transmission, scheduling, and coordination
for the WAPA power received by Edwards. Edwards AFB would prefer
that the supplemental power be Green Power, i.e. - wind or
solar power, NOT hydro power. Edwards AFB is interested in
this Green Power at a reduced rate than that of the current
tariff rate. Edward_s approximate annual consumption for 1999
was; Supplemental Power 133,471,077 kWh; WAPA 88,000,000 kWh.
Delivery point capacities and peak demands are as follows;
North Main Base, Switch Rack # 1 Delivery Point 52 MVA capacity;
15,648 kW (July 00 On-Peak); South Base, Switch Rack # 4 Delivery
Point 27 MVA capacity; 18,240 kW (July 00 On-Peak); and Air
Force Research Lab, Switch Rack # 2 Delivery Point 25 MVA capacity;
6,732 kW (July 00 On-Peak). 15 Minute interval data can be
provided upon request. Edwards invites firms that have the
capability to act as ESPs to discuss the Edwards requirement
as part of market research. Interested firms are requested
to respond to the identified point of contact for coordination
of information gathering and sharing no later than 25 Oct 00.
This is not a request for proposals, this request is to conduct
market research only.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04700-01-R-0001&LocID=906
LINKDESC:
notice
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-279 SN503782)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SHORT-RUN DUPLICATING
SOL Program C25-S
POC Ron Gladish (202) 512-0310
DESC: Single award term contrcat for the period 02-01-01 to 01-31-02
for HHS/HCFA. Short-run duplicating/copying, black ink, 216
x 279 mm (8-1/2 x 11"). Approximately 1 to 15 orders per month
for 3 to 5 copies of 40 to 7,000 pages per order. Operations
include drilling, binding with Acco-type fasteners. Copy pickup
in Baltimore, MD. 2 to 5 workday schedule. Quality level V.
Bid opening anticipated during the month of December 2000.
Request bid invitation by letter to the address above.
CITE: (W-279 SN503677)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL C648-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for the period March 1, 2001
to February 28, 2002 for the Department of the Treasury.Approx.
20 orders per year for approx. 1,000 to 30,000 copies per order
with 1 order over 30,000. Sizes are from 92x197 mm (3-5/8 x
7-3/4") up to and including 254 x 330 mm (10 x 13") Prints
face only in black ink or black and one additional PMS ink
color. Operations include film making, printing, binding (construction),
packing, and distribution.Quality Level III.Bid opening anticipated
during Month of February. request bid information by letter
to address above.
CITE: (W-279 SN5036H9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C446-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for period March 1, 2000 to
February 28, 200. for the Department of Defense. Production
area assumed 110-km (62-mile) radius of Washington, DC. Six
issues per year for approx. 1,500 to 2,000 copies per issue.
Trim size 216 x 279 mm (8 1/2 x 11") saddle stitched. Prints
head to head in four color process. Mail f.o.b contractors
city approx 1,000 copies to approx. 800 to, 900 addresses.
Operations include electronic prepress, printing in 4 color
process, binding, packing,mailing, and distribution. Quality
Level III. Bid opening anticipated during the month of February
2001.Request bid information by letter to address above.
CITE: (W-279 SN503726)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 656-013
DUE 101700
POC John Perry (314) 241-0349 Ext. 13, FAX (314) 241-4154
DESC: This job consists of printing and laminating four separate
large full color maps(200 copies each map). All four maps consist
of text and illustrations printing face only. Laminate face
and back with a 1-1/2 mil. clear laminate material. Offset
printing or quality color photographic reproduction is acceptable.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: jsperry@gpo.gov
EMAILDESC:
via e-mail
CITE: (W-279 SN503735)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PERFECT BOUND PUBLICATIONS
SOL C750-S
POC Betty Shanks (202)512-0310
DESC: Single award term contract for the period March 1, 2001,
to February 28, 2002. Perfect bound books, size 213 x 276 mm
(8-3/8 x 10-7/8"). Text prints in black ink and the cover prints
in one Pantone ink color. Anticipating approximately 6 orders
per year for approximately 10,000 to 175,000 copies of 170
to 460 pages per order. Operations include film making, proofs,
printing, binding, ink jet printing, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
date anticipated during the month of January 2001. Request
bid invitation by letter to address above.
CITE: (W-279 SN503750)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C450-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Pamphlets, 8-1/2 x 11", text printing head-to-head in black
ink or 4-color process, cover pages 1 & 4, and spine print
in black and one PMS ink color and flood gloss varnish, perfect
bind text and wrap around cover; trim three sides. Anticipating
2 to 4 orders per year for approximately 2,500 copies of 300
to 600 pages per order. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
Copy pickup in Bethesda, MD. Quality level III. Bid opening
anticipated during the month of January, 2001. Request bid
invitation by letter to the adress above.
CITE: (W-279 SN503769)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C751-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 02-01-01 to 01-31-02.
Loose-leaf books and supplements, 8-1/2" x 11", printing in
black ink, side wire stitching, and drilling. Anticipating
24 orders per year for approximately 2,000 to 2,500 copies
of from 10 to 300 pages per order. Operations include making
films/reproducibles, printing, binding, packing, and distribution.
Copy pickup in Frederick, MD. Quality Level IV. Bid opening
anticipated during the month of December 2000. Request bid
invitation by letter to the address above.
CITE: (W-279 SN5037T6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--MARINE ENGINE REPAIR INSTRUCTOR
SOL 30401-003
DUE 103000
POC Duane P. Donovan Contracting Officer 678-686-1405 Fax: 678-686-1448
DESC: The Southeast Regional Office, Federal Bureau of Prisons
is soliciting a qualified individual/firm for a Small Marine
Engine Repair Instructor for inmates incarcerated at the Federal
Prison Camp Eglin, Eglin AFB, Florida. The performance period
will include a base year and (4) one year options. The estimated
issue date of the solicitation is October 6, 2000. Requests
for solicitation packages may be requested in writing or faxed
to 678-686-1448. No telephone requests will be accepted. The
proposed contract is restricted to small business concerns.
cc: OSDBU
LINKURL: ddonovan@bop.gov
LINKDESC:
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-279 SN503791)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL JGB-01-004-RP
DUE 111500
POC Robert Padgett, MTOP-JGB, 703-428-2343
DESC: Commodity(ies): Freight All Kinds and Crated Household
Goods and Unaccompanied Baggage/DPM Shipments (DOD Univque
Codes 999916 and 999906),Less-than-Truckload Van Shipments,estimated
weight 7 million pounds, carriers will be required to provide
closed vans, 27-foot or greater in length. Origins: Northern
California military installations (Beale Air Force Base (AFB),
CA commercial warehouses located within a 50 mile radius of
Beale AFB, CA; California Air national Guard, Moffett Federal
Airfield, California; Naval Postgraduate School, Monterey,
California; Presidio of Monterey, Presidion of Monterey Annex,
California; and commercial warehouse located at Sand City,
California and California Air National Guard, Fresno, California
to Various points in contiguous United States. Bids must arrive
at the above address by 2 p.m., e.t. on November 15, 2000,
and an opening will be held on November 16, 2000, starting
at 9 a.m., e.t. at the above address. If you have any questeions,
please contact Mr. Robert Padgett, at (703) 428-2343 or at
the above address.
LINKURL: http://mtmc.army.mil/
LINKDESC:
EMAILADD: padgettb@mtmc.army.mil
EMAILDESC:
CITE: (W-279 SN5036F8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: V--PACKING AND CRATING
SOL F32604-01-B0001
DUE 112000
POC Donald Miller, Contract Administrator, Phone 701-723-4177,
Fax 701-723-4173, Email donald.miller@minot.af.mil - James
Hageman, Contracting Officer, Phone 701-723-3829, Fax 701-723-4173,
Email
DESC: (i) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. (ii) Notice: This solicitation is 100% set-aside
for small business concerns. The North American Industrial
Classification System code is 488991_Packing and Crating. The
size standard is $18.5 Million. (iii) Description: Invitation
for Bids: Furnish all personnel, equipment, facilities, supplies,
services, and materials necessary for the preparation of personal
property of military members and civilian employees for local
movement or drayage and related services. A description of
requirements for the packing and crating services will be provided
in the Performance Work Statement of the solicitation. This
contract will be performed at Minot AFB, ND starting on 1 Jan,
2001 until 31 Dec 2001. All applicable clauses and provisions
will be incorporated in the solicitation package to include
Offeror Representations and Certifications, Section K, which
must be completed and included with bid. This solicitation
will be posted to the EPS System, www.eps.gov. A written solicitation
will not be issued. The solicitation to include contract line
items, Performance Work Statement, provisions, and clauses
will be electronically posted on or about 20 Oct 2000. Bids
will be required on or about 21 Nov 00. It will be the bidder_s
responsibility to periodically check for any solicitation amendments
and ensure all amendments are acknowledged with bid submittal.
Faxed bids are not authorized and will not be accepted. (iv)
There is no additional description for the preceding line item.
(v) Required performance period shall be between 01 Jan 01
and 31 Dec 01. Place of performance shall be determined by
individual orders. (vi) Evaluation shall be based on price
and price related factors per the provision at FAR 52.214-22,
Evaluation of Bids for Multiple Awards (Mar 1990). Technical
capability shall be a matter of responsibility and proven by
submitting certified copies appropriate storing and shipping
licenses as required by Federal and/or State mandates with
the bids. All submitted documentation is subject to verification.
(vii) The Defense Priorities and Allocations System (DPAS)
rating is: unrated. (viii) See note one. (ix) Mail complete
bid package to 5 CONS/LGCS, ATTN: MSgt Donald Miller, 211 Missile
Ave., Minot AFB, ND 58705-5027. Bids will be required on or
about 21 Nov 00. Date and time bids will not be accepted after
shall be posted with the solicitation. (x) Contact MSgt Donald
Miller at (701) 723-4177 or via e-mail at Donald.Miller@minot.af.mil
for information regarding this synopsis. Please reference the
solicitation #F32604-00-R0001 in any request for information.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-01-B0001&LocID=1007
LINKDESC:
notice
EMAILADD: donald.miller@minot.af.mil
EMAILDESC:
CITE: (D-279 SN5036F9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL DAKF04-00-B-0006
DUE 101700
POC Contract Specialist, Clarita Jones, 760-380-5013
DESC: Anticipated Issue Date: 10/19/00. This procurement is 100%
set aside for small business. The contractor shall provide
all services and materials for the packing, containerization
and local drayage of personal property shipments (including
servicing of appliances for movement or storage, drayage, and
related services) for the National Training Center, Fort Irwin,
California, and the Marine Corps Logistics Base (MCLB), Barstow,
California. The period of performance shall be 1 January 2001
through 31 December 2001 with four (4) option years. The solicitation
will result in a firm fixed price requirements type contract.
A faxed request for solicitation must include telephone number,
address, company size, and solicitation number. All responsible
sources may submit a proposal, which shall be considered. The
POC is Ms. Claire Jones, Telephone Number: (760) 380-5013,
Fax Number (760) 380-3693.*****
EMAILADD: Clarita.Jones@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-279 SN503785)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--PACKING, CRATING AND LOCAL MOVING AND STORAGE SERVICES
SOL N68836-01-R-0001
POC Ryan Mullins, phone 904/542-1256 and facsimile 904/542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
has a requirement for packing, crating and local moving and
storage for Naval Air Station Corpus Christi, Texas. The requirement
is for a base year with three one-year options. This requirement
has been 100% set aside for small business. The SIC code for
this procurment is 4214 and the size standard is $18.5 million.
The areas of performance for this contract are the following
counties: Area I - Nueces; Area II - San Patricio, Refugio
and Aransas; Area III - Jim Wells and Kleberg; Area IV - Live
Oak, Bee, Goliad, Victoria and Calhoun; Area V Kenedy, Willacy
and Cameron; and Area VI - Hidalgo, Starr and Brooks. The solicitation
will be available on the Navy Electronic Commerce Online (NECO)
web link at http://www.neco.navy.mil and the FISC Jacksonville
web page listed below. It is the responsibility of the interested
parties to independently review the referenced web links frequently
for updates to any and all documents. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). If you request a solicitation you
must do so in writing making sure to include your business
name, phone and fax number and e-mail address. Numberd Note
1 applies to this notice.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
on the Contracting link.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-279 SN5037E6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: V--PACKING AND CRATING
SOL Reference-Number-F32605-00
DUE 102500
POC Stella Schoenberg, Contract Specialist, Phone (701) 747-5682,
Fax (701) 747-4215, Email stella.schoenberg@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Email
DESC: The contractor shall perform services of packing, containerization,
and local drayage of personal property. Shipments of household
goods and unaccompanied baggage including preparation for shipment
and storage. The contract will be 100% set-aside for small
business concerns using Standard Industrial Code (SIC) 4783.
This will be a negotiated acquisition using Performance Price
Tradeoff (PPTO) and the evaluation criteria will be based on
past performance and price with both factors being approximately
equal. The resulting award will be Firm-Fixed-Price (Estimated
Quantities). This solicitation will be posted electronically
on the Electronic Posting Site (EPS) at www.eps.gov approximately
15 AUG 00. (NOTE: Absolutely no paper copies will be made available
and no fax requests answered) The contract period will be a
basic year with 4 option years not to exceed 5 years. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F32605-00&LocID=721
LINKDESC:
notice
EMAILADD: stella.schoenberg@grandforks.af.mil
EMAILDESC:
CITE: (D-279 SN5037W8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN TYLER, TEXAS
SFO 0TX0284
SOL 0TX0284
DUE 102700
POC Vicki Moore, Realty Specialist, Phone (817) 978-8380, Fax
(817) 978-6171, Email vicki.moore@gsa.gov - Vicki Moore, Realty
Specialist, Phone (817) 978-8380, Fax (817) 978-6171, Email
vicki.moore@gsa.gov
DESC: U.S. GOVERNMENT WANTS TO LEASE SPACE IN TYLER, TEXAS SFO
0TX0284 REQUIREMENT: General Services Administration is interested
in leasing 16,480 net rentable square feet which will produce
14,330 BOMA usable square feet. The space will be occupied
by the Social Security Administration. LEASE TERM: 10 years
firm. UNIQUE REQUIREMENTS: Office space must be contiguous
and on one level without being split by a public corridor.
First floor space is required. Space offered must have potential
for efficient layout; columns must be at least 25 ft. apart
center to center; space should not be "U" or "L" shaped or
exceed a length to width ratio of 3:2. The following space
configurations will not be considered: space with atriums or
other areas interrupting contiguous space; extremely long or
narrow runs of space; irregularly shaped space configurations
or other unusual building features adversely affecting usage.
Space should be located in a professional office setting and
not within close proximity to residential areas, railroad tracks,
busy intersections or one-way access roads. Space should not
be located near establishments where alcoholic beverages are
sold or served, or where there are tenants related to drug
treatment or detention facilities. The Government requires
a fully serviced lease including 85 parking spaces on site
or within 300 feet of the building. For unimproved sites, the
land should be of adequate size to accommodate separate employee
and visitor parking and green space. LOCATION: Offered properties
must be located in an area bounded by the streets shown below.
Offered properties which front the boundary line streets will
be considered to be within the area of consideration. NORTH:
South side of Loop 323 EAST: Troup Highway SOUTH: Tyler city
limits WEST: Jacksonville Highway EXPRESSIONS OF INTEREST SHOULD
INCLUDE THE FOLLOWING: 1) Building name and address 2) One-eighth
inch scale drawing of space offered 3) Square footage offered
4) Method of measurement used to determine rentable square
feet. 5) Name, address, and telephone number of individual
to be contacted 6) Evidence of authority to represent the owner.
AUTHORIZED CONTACTS: In no event shall the offer enter into
negotiations or discussions concerning the space to be leased
with representatives of any Federal Agency other than the officers
and employees of General Services Administration (GSA). FAX
OR MAIL INFORMATION BY October 27, 2000: GSA, Special Services,
7PEL Attn: Vicki Moore, Realty Specialist 819 Taylor Street,
Fort Worth, Texas 76102 Phone: 817/978-8380 FAX: 817/978-6171
E-mail: vicki.moore@gsa.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0TX0284&LocID=922
LINKDESC:
notice
EMAILADD: vicki.moore@gsa.gov
EMAILDESC:
CITE: (D-278 SN503604)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: X--NEW LEASE CONSTRUCTION OF THE CHOWCHILLA, CA MAIN
OFFICE
SOL 052571-01-A-0004
DUE 110300
POC Vangie San Juan, Contract Assistant, (650)615-7234 or John
Fraher, Purchasing Specialist, (650)615-7214
DESC: The United States Postal Service is soliciting proposals
from prequalified firms for a new Main Post Office of 6,475
net interior square feet to be constructed on a site of approximately
42,072 gross square feet in Chowchilla, CA. The basic lease
term is twenty years with four separate and consecutive five-year
renewal options. The site controlled by the Postal Service
is located: APNs: 002-055-006, 007, 008, 009 and 010 located
on Trinity Avenue between 1st Street and Front Street, Chowchilla.
The prequalified general contractors are: A R WILLINGER COMPANY,
INC., 240 NEWPORT CENTER DR SUITE 220, NEWPORT BEACH CA 9266,
(714)760-8850 FAX (714) 760-0103;INTERTEX GENERAL CONTRACTORS,
25322 WEST RYE CANYON ROAD, VALENCIA CA 91355 (805)295-8215
FAX (805) 257-8140; J.L BRAY & SONS, 4501 BROADWAY AVENUE,
SALIDA CA 95368 (209) 545-2856, FAX (209) 545-5255; OCEAN WEST
INC., 326 S PRICE ROAD SUITE 100, TEMPE AZ 85281-3194, (602)966-4800
FAX (602) 966-4800. The successful offeror will be required
to purchase the site in accordance with an assignable option.
Offerors are cautioned to consult with local county planning,
building department, public works department and other related
agencies fire department, environmental health department,
etc.) concerning additional requirements and/or fees prior
to submitting a proposal. Offeror is responsible for including
all construction costs in his offer as may be required by Federal
and/or State and/or county and/or city governments having jurisdiction.
Offers are due by 3:00 pm on November 3, 2000 by 5:00 PM. Offers
will not be publicly opened and all proposal information will
remain confidential until contract award. Offerors are encouraged
to submit their proposals via U. S. Postal Service's First
Class, Priority or Express Mail.
CITE: (W-278 SN503638)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--LEASE OF TRAILERS
SOL N00189-01-T-0006
DUE 102400
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: This is a Synopsis for a commercial Item prepared in accordance
with the format FAR Subpart 12.6. This acquisition is a Renewal
of (2) Leased Modular Office Trailers, located on the Naval
Air Station, Norfolk, VA. For a copy of the solicitation, submit
a request to: Fleet and Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Norfolk, VA. Attn: Bid Clerk. Facsimile
request may also be submitted to (757)443-1442. This procurement
is 100% small business set aside.
CITE: (W-279 SN5037W4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--OTS ACADEMIC FACILITY ADDITION, MAXWELL AFB, AL (MONTGOMERY
COUNTY, AL)
SOL DACA01-01-B-0001
DUE 113000
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: In general, the work shall consist of the following: OTS
Academic Facility Addition, Maxwell AFB, AL. Project is a 30,000
SF addition to the recently completed Officer Training School
(OTS) Academic Facility. This facility is a two-story steel
frame with EIFS exterior and a concrete tile roof. The facility
is connected to the existing facility by a single-story-covered
walkway. The facility consists of classrooms, office and administrative
space. Site work includes paving, grading, drainage, area lighting,
landscaping and extension of existing utilities to the building.
The North American Industry Classification System (NAICS) code
for this project is 233320. Bid documents are available on
or about 25 October 2000. Estimated cost of work is between
$1,000,000 and $5,000,000. All responsible sources may submit
a bid, which shall be considered. Bidders, subcontractors and
Dodge Plan Rooms are required to self-register their firm or
office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Actual solicitation amendments
will be issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. Effectively Immediately: Presolicitation Notices will
no longer be issued by the Mobile District for Projects in
the Continental United States and Puerto Rico. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www.sam.usace.army.mil/.
This procurement is a Competitive 8(a) Set-Aside as established
by Section 8(a) of the Small Business Act (15 U.S.C. 637(a)).
Only those firms meeting the Small Business Administration's
(SBA) criterion, and have previously been certified by the
SBA as an "8(a) Contractor", are eligible to compete for this
procurement and ultimately be awarded a contract from the SBA.
It has been determined by the SBA that competition will be
restricted to 8(a) firms which have NAICS code of 233320 among
their approved NAICS Codes and which are serviced by the following
SBA District Office: ALABAMA DISTRICT. Specific questions related
to this project may be answered by Mr. A. L. Harrison at phone
(334) 694-3624 or fax (334) 690-2902. Refer questions on distribution
of plans and specifications to the Plan Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-278 SN503602)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--HOT CARGO APRON/AIRFIELD READINESS IMPROVEMENTS,
HURLBURT FIELD, FL
SOL DACA01-00-R-0072
DUE 121200
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Construct the SOF-Airfield Readiness Improvements, including
a taxiway, Hot Cargo Pad, asphalt apron shoulders and asphalt
roadway, the demolition of portions of existing pavement, and
wetland remediation. The project is to construct the SOF-Airfield
Readiness Improvements that require construction of approximately
28,000 square meters of Portland cement taxiway, approximately
10,500 square meters of asphalt shoulders, taxiway lighting,
drainage and related airfield pavement markings. To construct
the SOF-Hot Cargo Pad requires construction of approximately
31,000 square meters of Portland cement concrete pavement over
aggregate base, tiedowns, grounding, drainage area, taxiway
and airfield lighting, and related airfield pavement markings.
Construction of approximately 17,500 square meters of asphalt
apron shoulders and 5,000 square meters of asphalt roadway.
Demolition of portions of existing pavement and wetland remediation
are included. The projects require similar construction experience
and expertise, and access to the active flight line. The NAICS
Classification Code for this project is 234990, formerly SIC
code 1611. Bid documents are available on or about 24 October
2000. Estimated cost of work is between $5,000,000 and $10,000,000.
All responsible sources may submit an offer, which shall be
considered. Bidders, subcontractors and Dodge Plan Rooms are
required to self-register their firm or office on the Internet
to receive one CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil then click
on contract bids. Neither telephonic, mailed, nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Actual solicitation amendments
will be issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. Effectively Immediately: Presolicitation Notices will
no longer be issued by the Mobile District for Projects in
the Continental United States and Puerto Rico. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www.sam.usace.army.mil/.
This procurement is a Competitive 8(a) Set-Aside as established
by Section 8(a) of the Small Business Act (15 U.S.C. 637(a)).
Only those firms meeting the Small Business Administration's
(SBA) criterion, and have previously been certified by the
SBA as an "8(a) Contractor", are eligible to compete for this
procurement and ultimately be awarded a contract from the SBA.
It has been determined by the SBA that competition will be
restricted to 8(a) firms which have 234990 among their approved
NAICS Classification Codes (formerly SIC code 1611) and which
are serviced by the pertinent SBA District Offices that support
Region IV. Specific questions related to this project may be
answered by Alfred R. Denmark, at fax (334) 690-2902. Refer
questions on distribution of plans and specifications to the
Plan Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-278 SN503606)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--CHANNEL RECTIFICATION, SWALLOW TO NORTHDALE, SIMS
BAYOU, HOUSTON, TEXAS IN HARRIS COUNTY.
SOL DACW64-01-0002
DUE 101600
POC Angela Zahid, Contract Specialist (409)766-3849
DESC: Work consists of mechanical excavation and backfill, cellular
concrete mats, landscaping, relief wells, piezometers, and
storm drains. The plans and specifications will be available
on compact disc only. The cost range for this project is between
$1 million and $5 million. Subcontracting goals for the Galveston
District are: 61.4% - Small Business; 9.1% - Disadvantaged
Business; 5.0% - Woman-Owned; 1.5% Hubzone Small Business.
Submit requests for CDs via registration at www.swg.usace.army.mil/ct
. The cost range for this project is between $5 million and
$10 million.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-278 SN503617)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--CHANNEL RECTIFICATION, SWALLOW TO NORTHDALE, SIMS
BAYOU, HOUSTON, TEXAS IN HARRIS COUNTY.
SOL DACW64-01-B-0002
DUE 111600
POC Angela Zahid, Contract Specialist (409)766-3849
DESC: This is a modification to Submission No. 503617 to correct
the following: Solicitation Number: DACW64-01-B-0002 Bids
due date: 16 November 2000 Cost Range: Between $5 million
and $10 million.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Angela.Zahid@usace.army.mil
EMAILDESC:
CITE: (W-278 SN503632)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Y--REPLACE ROOFS, PHASE 1
SOL IFB-544-014-01
DUE 113000
POC Sandra F. Edwards (803) 695-6857
DESC: The contractor shall provide all tools, labor, materials,
permits, license and supervision to "Replace Roofs, Phase 1"
for Building 5 and Building 6 in accordance with the drawings
and specifications for Project 544-00-120, located at the
WJB Dorn VA Medical Center, 6439 Garners Ferry Road, Columbia,
SC. Work to include the installation of new roof decking and
roofing systems, insulation and flashings, sealing of parapets
and penetrations, reinstallation and reconnection of existing
roof top mechanical units and associated electrical work, installation
of new millwork and finished carpentry to replace decorative
wood trim, and the clearing of existing downspouts and underground
storm water lines, and the reinstallation of existing rooftop
accessories including lightning protection. Other work is to
include removal and reinstallation of roof top mechanical units
and accessories as required; removal and disposal of all existing
roofing materials including the abatement of suspected asbestos
materials; and other demolition as scheduld or required for
completion of the work. Estimated dollar value of construction
is between $250,000 and $500,000. Estimated solicitation issue
date is October 18, 2000. Estimated bid opening date is November
30, 2000. Drawings and specifications will be available on
or about October 18, 2000 at a cost of $30.00 per set (non-refundable).
Request must be in writing, stating complete company name and
address, tax identification number, contact name and telephone
number and accompanied by cashier's check, money order, or
certified check only. Make check or money order payable to
U.S. Department of Veteran's Affairs. Do not send cash. Personal
checks or company checks will not be accepted. Mail request
to: Chief, Acquisition & Facility Planning Service (90C), WJB
Dorn VA Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29209-1639. Drawings and specifications may be picked-up
by appointment only from the aforementioned address. No telephone
or faxed request will be honored. This project is subject to
the availability of FY 2001 funds. This solicitation is unrestricted,
the NAICS code is 235610.
CITE: (W-279 SN5036E3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WHITAKER BRIDGE DECK REPLACEMENT
SOL NDB010001
DUE 120500
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: The work to be done under this contract includes all labor,
supervision, transportation, equipment, tools, supplies, and
materials necessary to construct a replacement deck for Whitaker
Bridge over the Blackfoot River in Missoula County, Montana.
The work includes the removal and disposal of the existing
timber deck, furnishing and installing glued laminated deck
panels, and installation of bridge rail and approach guardrail.
Work under this contract is located in Missoula County, Montana,
approximately 25 miles east of Missoula, Montana. Estimated
price range is between $100,000 and $250,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
fax no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-279 SN5036H4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN BUILD CONSTRUCTION OF A UNITED STATES PENITENTIARY
TO BE LOCATED NEAR TERRE HAUTE, INDIANA
SOL RFP X00-0428
DUE 113000
POC Marvin E. Walker, Contracting Officer, (202) 307-0954
DESC: THIS IS A PRE-SOLICITATION NOTICE. The Federal Bureau of
Prisons (FBOP) anticipates award of a Firm-Fixed Price Design-Build
contract for the design and construction of a United States
Penitentiary (USP) to be located in Terre Haute, Indiana. The
scope of work includes all architectural, engineering, construction,
and other related services necessary to provide the new federal
correctional facility. The proposed high security USP is currently
planned to consist of a group of buildings in a "campus plan"
arrangement with related site development and site utilities.
The high security facility will have a gross building area
of approximately 49,000 square meters, and be designed to house
approximately 1,100 inmates. The Design-Build contract for
the USP will provide for issuance of Task Orders for performance
which are subject to funding availability, or award of a base
contract for design and early sitework with a construction
option which is also subject to funding availability. The estimated
magnitude of this project is expected to exceed $75,000,000.
The estimated performance period is 950 calendar days after
the Notice to Proceed is issued. For consideration of this
project, the offeror at a minimum must be a firm or joint venture
with experience, individually or as a member of a team, in
successfully and satisfactorily completing a project of similar
size and scope. All responsible sources may submit a proposal
which will be considered. For the design member of the Design-Build
Team, the Architect/Engineer (A/E) firm or the principle or
lead A/E firm of a joint venture, must have an existing active
office, which will have responsibility for the plans and specifications,
located within the State of Indiana. The design of the architectural,
structural, mechanical, electrical, civil, or other engineering
features of the project shall be accomplished or reviewed and
approved by architects and engineers registered in the State
of Indiana to practice in the particular professional field
involved. Participation by architects, engineers, consultants,
and subcontractors located within the State of Indiana is encouraged.
Participation by small, small-disadvantaged, HUBZone small
businesses and small women-owned businesses is encouraged.
Offerors included in Phase Two will be required to submit a
subcontracting plan for this procurement regarding the utilization
of small, small-disadvantaged, HUBZone small businesses and
small women-owned businesses. The FBOP will be utilizing Two-Phase
Design-Build selection procedures. This is not a request for
proposals. Interested offerors may request and obtain a Phase
One Solicitation of the Two-Phase process. Phase One Solicitations
will be issued on or about October 31, 2000, with a tentative
closing date of November 30, 2000. The Phase One proposal due
date will be identified in the Phase One Solicitation. The
Phase One Solicitation will provide the scope of work, evaluation
factors (past performance, capability to perform, specialized
experience and technical competence and technical approach),
and submission information for interested Design-Build firms
to prepare their Phase One qualification proposals. Phase One
qualification proposals will be evaluated to determine which
firms will be selected as offerors for Phase Two. Phase Two
participants will submit competitive technical, price, past
performance, and small business proposals as defined in the
Phase Two Solicitation. The Phase Two evaluation factors (Past
Performance, Preliminary Design and Proposed Technical Solutions,
Proposed Organization and Key Personnel Consultants and Subcontractors,
Management Approach, Small Business Subcontracting, Project
Schedule Development and Monitoring) are significantly more
important than price, however, as proposals become more equal,
price becomes more important and may be a determining factor
for award. Requests for Phase One Solicitations should be faxed
and MAILED to Marvin E. Walker, Contracting Officer, at the
address and phone numbers noted below. Point of contact for
all inquiries and clarifications is Marvin E. Walker, Contracting
Officer, Federal Bureau of Prisons, Construction Contracting
Section, 320 First Street, NW, 500-6, Washington, D.C. 20534.
(Send Federal Express to 500 First Street, NW, remainder of
address above). The point of contact can be reached at (202)
307-0954 and faxed at (202) 616-6055. No collect calls will
be accepted. No telephone calls for Solicitations will be accepted.
CITE: (W-279 SN503796)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 3320, Dallas, TX 75220
SUBJECT: Y--CONSTRUCTIONS OF STRUCTURES AND FACILITIES -- REPLACEMENT
OF STAIRWAYS AND WALKWAYS
SOL AMI-HUB-00011
DUE 103000
POC Carla K. Johnson Contracts Director, 214/352-0490, ext 226
DESC: AMI is soliciting bids from qualified contractors to provide
the replacement of stairs and second story walkways for property
currently under management by US Dept of Housing and Urban
Development, known as Pecan Villa Apartments, Breaux Bridge,
LA. Interested vendors must go to the property located at
220 Margaret St., Breaux Bridge, LA to verify conditions, elevations,
and locations. Arrangements should be made by calling property
manager at 337/332-3819. Davis Bacon wage rates apply. Certificates
of Insurance will be required in the amount of $500,000 general
liability, $300,000 Worker's Compensation, and $100,000 auto
liability. AMI will receive quotations for the referenced
work until October 30, 2000 at 1:30 pm in the AMI Corp Office
at 1720 Northwest Hwy, Suite 350, Garland, TX 75041. Faxed
bids will be accepted. The entire solicitation may be downloaded
from AMI's website at www.ami-ami.com or call Carla Johnson,
214/352-0490 for a copy. This is a total small business set-aside.
LINKURL: http://www.ami-ami.com
LINKDESC:
EMAILADD: c.johnson@ami-ami.com
EMAILDESC:
e-mail
CITE: (W-279 SN5037A6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--Y-ADD/ALTER EXCHANGE AT NS MAYPORT FL
SOL F41689-01-R-0003
POC Anita Maldonado, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1190, Email anita.maldonado@randolph.af.mil
DESC: Y-ADD/ALTER EXCHANGE AT NS MAYPORT FL, PROJECT N950799.
Solicitation F41689-01-R-0003. POC: ANITA MALDONADO, PHONE:
(210)671-1194 EXT 8690. FAX: (210)671-1196. The Defense Commissary
Agency (DeCA) is soliciting proposals from prime contractors
for additions and alterations to the existing exchange facility
at NS Mayport FL. The facility will remain in operation and
open to customers throughout the construction period, requiring
careful phasing of the work and protection of customers and
products from damage or degradation from the construction operations.
The work includes but is not limited to: a new addition of
about 23,750 square feet of interior Sales Area and outdoor
Garden Center, and alterations to the existing 72,625 square
feet of Exchange and Mall. The magnitude of construction is
between $1,000,000 and $5,000,000. Bid guarantee is required.
Bid packages should be available on or about 26 Oct 00. The
estimated closing date for proposals is 27 Nov 00 All responsible
sources meeting the criteria set forth in the RFP may submit
an offer, which will be considered by the Government. This
solicitation will use the Non-appropriated Funds (NAF) guidelines.
Time for project completion is approximately 10 months from
Notice to Proceed. Telephone requests for this solicitation
will not be honored. Written/faxed requests should cite RFP
F41689-01-R-0003. Telephonic requests for this solicitation
will not be honored. Requesters should provide full address,
including the 9-digit zip code; Point of Contact and telephone
number. Requests for solicitation must include a 9-digit zip
code.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-01-R-0003&LocID=923
LINKDESC:
notice
EMAILADD: anita.maldonado@randolph.af.mil
EMAILDESC:
CITE: (D-279 SN5037I9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, EAST RIVER - BRUNSWICK HARBOR,
GEORGIA
SOL DACW21-00-B-0011
POC Ms. Sandy Meyers, Contract Specialist, (912) 652-5324
DESC: This solicitation is hereby cancelled.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN5037T5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, STATION 0+000 TO 50+000 AND
SEDIMENT BASIN - SAVANNAH HARBOR, GEORGIA
SOL DACW21-00-B-0014
POC Ms. Sandy Meyers, Contract Specialist, (912) 652-5324
DESC: This solicitation is hereby cancelled.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN5037T7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE AND INSTALL WATERLINE AT VARIOUS LOCATIONS,
COMNAVMARIANAS, GUAM, M.I
SOL N62766-00-B-2015
DUE 113000
POC Contact Ms. Laura Wilhite, Contract Specialist at (671) 339-4130
or Ms. Doris Castro at (671) 339-8465
DESC: This project includes work previously announced under solicitations
N62766-00-B-2013 and N62766-00-B-2014 and hereafter referred
to as solicitation N62766-00-B-2015. The project description
includes the following described work and incidental related
work: (a) Replace existing 250mm (10") waterline of approximately
575m with new 300mm (12") PVC waterline along Magazine Road,
Ordnance Annex. (b) Replace existing 200mm (8") waterline with
new 200mm (8") waterline of approximately 620m PVC waterline
along Harbor Road. (c) Installation of approximately 595m of
new 200mm (8") PVC waterline along Parson Road, Ordnance Annex.
The scope of work also includes installation of gate valves,
valve boxes, air relief and blow-off valve, replacement of
existing fire hydrant, miscellaneous fittings, concrete thrust
block, repair of pavement, trenching and backfill, clearing
and grubbing and disposal of debris, testing and chlorinating
and cleanup. The location of the work is at COMNAVMARIANAS,
Guam. The performance period is 270 calendar days from the
date of award. The estimated price range is between $500,000
and $1,000,000. Plans and specifications will be electronically
available for downloading from NAVFAC E-Solicitations (ESOL)
at http://esol.navfac.navy.mil on or about 26 October 2000.
Follow all instructions on the Webpage relating to registering,
viewing and downloading of solicitation documents. Bid opening
date is 30 November 2000 at 2:00 PM (Guam Time). This solicitation
is 100% set-aside for small business concerns. The North American
Industry Classification System code is 237110 and the Standard
Industrial Classification code is 1623 with a size standard
of $27.5 MIL.
CITE: (W-278 SN503649)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--MAINTENANCE OF HVAC SYSTEMS IN FAMILY HOUSING UNITS
LOCATED AT FORT STEWART GEORGIA
SOL W33DL4-0161-8607
POC Mrs. Willie Barnett, Contract Specialist (912) 767-1272
DESC: THIS MODIFICATION CORRECTS PROJECT "Maintenance of HVAC
Systems in Family Housing Units Located at Fort Stewart GA"
To Read: This acquistion is unrestricted. The solicitation
will be posted on the internet on or about 20 October 2000.
The web site whee the solicitation will be available is http://stewart.army.mil/DOC/intro.htm
LINKURL: http://www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (W-279 SN5036G3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: Z--PROFESSIONAL SUPPORT SERVICES
SOL RFP-GS-11P00-ZCC0168
DUE 110600
POC Cindy Dwier, Contract Specialist, Phone (301) 457-6005, Fax
(301) 457-6600, Email cindy.dwier@gsa.gov - Saundra Sloan,
Contracting Specialist, Phone (301) 504-0110, x110, Fax (301)
457-0029, Email saundra.sloan@gsa.gov
DESC: Professional Support Services for Meteorological Satellite
Systems for the Department of Commerce/National Oceanic and
Atmospheric Administration. The General Services Administration
intends to negotiate on a non-competitive basis with Integral
System, Inc. (ISI) of Lanham, MD a contract to relocate National
Oceanic and Atmospheric Administration (NOAA) National Environmental
Satellite Data and Information Service (NESDIS), Office of
Satellite Operations (OSO). A wide range of subsystem functioning,
operations complexity and accommodations for analysis and correction
of spacecraft performance anomalies. Also, included are the
design, development, modification, testing and validation of
software for he GOES, POES, and DMSP systems. This work is
extremely critical and recent in-depth experience in design,
development, and implementation of the GOES, POES, and DMPP
ground systems, is essential. The majority of work will be
performed at Satellite Operations Control Center (SOCC), Suitland,
MD, but some travel to the Command and Acquisition (CDA) stations
in Wallops, Virginia and Fairbanks, Alaska may be required.
Vendors who believe they can satisfy the Government's requirements
are invited to submit an affirmative response. Responses are
due no later than 15 days after the date of publication of
this CBD/Synopsis. To be considered an affirmative response,
vendors must submit written data and documentation which demonstrate
a knowledge of and recent in-depth experience with GOES, POES
and DMPS ground systems command and control functions, data
retrieval and distribution, hardware, application software,
and operation systems. Vendors must demonstrate experience
in operations systems. Vendors must demonstrae experience in
operational command and control of low-earth orbiting satellites
and the ability to assume these duties without any performance
delay and in a cost-effective manner. All responsible sources
must submit a written narrative statement of capability, that
speaks directly to the technical requirements stated herein,
including detailed technical information and other technical
literature sufficient and cost information to permit agency
analysis in order to determine a bona fide capability to meet
the requirements. A determination by the Government not to
open the requirement to competition based upon responses to
this notice is solely within its discretion. Notes 22 and 26
apply.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFP-GS-11P00-ZCC0168&LocID=301
LINKDESC:
notice
EMAILADD: cindy.dwier@gsa.gov
EMAILDESC:
CITE: (D-279 SN5036I2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--MOUTH OF COLORADO RIVER, TEXAS DREDGING NAVIGATION
CHANNEL AND BY-PASS CHANNEL IN MATAGORDA COUNTY, TEXAS
SOL DACW64-01-T-0001
DUE 101600
POC Lucille Smith (409) 766-3845 or Curtis Cole, Jr. (409) 766-3185
DESC: The work consists of the removal of approximately 9,525
cubic yards of dredged material comprised of maintenance material
from 1244.17 feet of project channel with variable widths of
50 to 100 feet to required depths of 7 feet (below mean low
tide). Material will be deposited in Placement Area No. 3 via
pipelines. The plans and specification will be provided in
paper copies only. Register at the Galveston District's website
at www.swg.usace.army.mil/ct to request a copy of these bid
documents. The estimated range is from $25,000 to $100,000.
See Note (1)
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-279 SN503733)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DEMOLITION
CONTRACT AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA.
SOL N68711-00-B-8739
DUE 111400
POC Veneece McNeley, Contracting Officer, Contract Specialist,
Brian Sweany (760) 939-0094
DESC: SOLICITATION NOTICE - INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) DEMOLITION CONTRACT AT THE NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA. THIS SOLICITATION IS LIMITED TO 8(a) FIRMS.
ALL OTHER FIRMS ARE DEEMED INELIGIBLE FOR AWARD, NOTE 4 APPLIES.
This is the Solicitation Notice for an Indefinite Quantity
Demolition Contract. The Contractor will be required to furnish
all labor, materials, equipment and supervision required for
demolition and removal of various structures, including, but
not limited to; one and two story wood frame, brick, concrete
block, metal and concrete buildings; disconnection and abandonment
of existing sewer, water, gas and electrical utilities; removal
and disposal of power/telephone poles including wiring and
transformers; removal and disposal of trees and shrubs; demolition
and removal of concrete and asphalt paving, walkways, foundations
and slabs; removal and disposal of wood, concrete block and
chain link fencing; and crushing of concrete and asphalt materials
to 1" size. Provide asbestos abatement for existing insulation,
siding, sheet rock, plaster, stucco, floor tile, mastic, and
contaminated soil in compliance with federal, state and local
ordinances. Existing structures contain lead paint and demolition
must be conducted in compliance with all federal, state and
local ordinances. Site excavation, back-filling and finish
grading will be required. Award will be based on a sample
project subject to availability/receipt of funds: Provide
demolition and removal of a facility including, but not limited
to 5 structures, various concrete/asphalt pads, concrete sidewalks,
chain link/wood fencing, trees/shrubs, power poles/transformers,
utilities service disconnects, as well as abatement and disposal
of asbestos/lead paint material in compliance with all federal,
state, and local regulations. All work must be conducted
in compliance with all federal, state and local ordinances.
Performance is at the Naval Air Weapons Station, China Lake,
California. The SIC Code is 1795. The related small business
size standard is $7.0 Million. Resulting contract will include
a basic contract period and two (2) option periods. The cost
range is between $100,000.00 and $12,000,000.00. Task orders
will be issued on the basis of Firm-Fixed-Price (FFP). The
proposed contract is 100% Set-aside for 8(a) firms. All other
firms are deemed ineligible for award. Plans and Specifications
will be available 12 October 2000. All potential bidders are
reminded, in accordance with DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998), lack of registration in
the CCR database will make a bidder ineligible for award. In
accordance with FAR 5.102(a)(7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download via the NAVFAC website at http://esol.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Sweanybk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-279 SN503751)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--BLACK ROCK LOCK LOWER OPERATING GATE PAINTING, BUFFALO,
ERIE COUNTY, NY
SOL DACW49-01-B-0001
DUE 112100
POC Sharon R. Aikin, Contract Specialist, (716) 879-4254
DESC: Furnish all plant, labor, material, and equipment and perform
all work necessary to complete the painting of the Lower Operating
Gates at the Black Rock Lock on the U.S. Army Corps of Engineers,
Buffalo District Reservation, City of Buffalo, County of Erie,
State of New York. Safely dispose of existing paint from the
gates, clean gate sill, remove Zebra Mussels from gate proper
and associated areas, remove existing and install new timber
fenders, construct and maintain for the duration of the work
a temporary weather-protected enclosure around the gates and
apply new painting systems to the gates.
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC:
for the award
CITE: (W-279 SN503765)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--WINDOW AND DOOR REPLACEMENT AT HATCHERY BLDG.
SOL 60181-0-Q763
DUE 102600
POC POC M. Alarid, Contracting Officer, FAX:303-236-4791
DESC: This is notification of a change to the description of
work by and requiring window work only. The work required is
described as follows: Furnish all labor, materials, and equipment
necessary to fabricate and replace storm windows and doors,
and repair, paint and caulk existing windows at the Hatchery
Building, located at the D.C. Booth Historic National Fish
Hatchery, Spearfish, South Dakota. The price range is changed
to $25,000 or less. Quotations are due no later than 10/26/2000,
4:00 p.m. Contact is M. Alarid, 303/236-4772 x231.
CITE: (W-279 SN503795)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ADD/REPAIR SOLL 2 FACILITY, BLDG. 162
SOL F38610-00-R-0020
DUE 111700
POC Sadie Odom, Contract Specialist, Phone (843) 963-5171, Fax
(843) 963-2829, Email Sadie.Odom@charleston.af.mil - Cheryl
Bennett, Contract Specialist, Phone (843) 963-5173, Fax (843)
963-2829, Email
DESC: Correction- This solicitation originally was publicized
in the CBD on 02 OCT 2000 under an incorrect solicitation number.
The solicitation number is changed to read F38610-01-R-0001.
Use this corrected number when referring to this project in
all documents after this date. The solicitation issue date
is changed to 19 OCT 2000. Proposal submission date is changed
to 21 NOV 2000. For your information- This project is now being
issued as unrestricted. The SIC Code is changed to NAICS 23331
with the same dollar limitation of 27.5M. All other information
publicized in the original synopsis is correct. Email address:
Sadie.Odom@charleston.af.mil. or
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-R-0020&LocID=514
LINKDESC:
notice
EMAILADD: Sadie.Odom@charleston.af.mil
EMAILDESC:
CITE: (D-279 SN5037F4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BACKWASH RECOVERY PUMP STATION MODIFICATIONS & WASTE
WATER STREAM IMPROVEMENTS, WASHINGTON AQUEDUCT, WASHINGTON,
D.C.
SOL DACW31-01-B-0001
DUE 112100
POC CENAB-CT-O, Tom Milligan, (410)962-5638
DESC: This proposed procurement is Unrestricted, NAICS Code 23499.
Estimated cost of construction is between $1,000,000.00 and
$5,000,000.00. Completion no later than 365 calendar days.
Work consists of miscellaneous work on storm water quality
structures, chemical buildings, water pumping station, backwash
recovery pumping station and storm drains. Major work items
include, removing and replacing parking lots, installation
of new storm drains, intercepting and redirecting existing
storm drains, construction of pumping stations, concrete and
valve modifications to juncture chambers, construction of a
concrete vault, pump replacement, demolition of a storage structure,
modifications to a concrete spillway, and construction of a
50-foot vertical caisson 12 feet in diameter. All responsible
sources may submit a bid, which shall be considered by the
agency. Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 50% for small business,
15% for small disadvantaged business, 8% of women owned small
business and 2.5% for HUBZone Small Businesses. The subcontracting
plan does not have to be submitted at bid opening. In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Contractors should include their TAX Id Number, CAGE Code and
DUNS Number if they have them on their request for this project.
Full size plans and specs are $56.00 per set; half size plans
and specs are $36.50 per set; Non-Refundable. Make company
check or money order payable to USAED-Baltimore and mail to
the attention of CENAB-CT-O, P.O. Box 1715, Baltimore, MD 21203-1715.
No Cash Accepted Issuance on or about 18 October 2000, bid
opening date on or about 21 November 2000.
CITE: (W-279 SN5037G0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: Z--ALUMINUM CLEANING
SOL SOL-DOJ-FAS-0-01-006
DUE 110600
POC Pam Rhame PHONE: 202.305.8429 FAX:202.307.1915
DESC: SPECIFICATION FOR ALUMINUM CLEANING - MAIN JUSTICE BUILDING
(1.) This work consists of, but is not limited to, furnishing
all labor, materials and equipment to clean and the aluminum
base of two staircases in the Main Justice Building located
between Ninth and Tenth Streets, and Constitution and Pennsylvania
Avenue, NW. All work involved in this project will be performed
in accordance with the aluminum cleaning specification in the
"Historic Structures Report" for the Main Justice Building.
The aluminum cleaning specification will be distributed at
the walk thru. (2.) Bidder's submittal package must include
a detailed cost quotation, description of previous experience
on at least three similar projects which were a minimum of
$25,000. And the names, addresses and current telephone numbers
of at least three references. (3.) The aluminum cleaning
will take place in occupied space. (4.) The work in this
area can be done between the hours of 7:00 AM and 4:00 PM,
Monday thru Friday. If it is determined that the fumes from
the cleaning products are noxious, then contractor will have
to make arrangements with the COTR to do this cleaning after
business hours. (5.) The contractor is required to properly
vent his/her work area making use of fans and the existing
windows. (6.) All surrounding surfaces (floors, ceilings,
artwork, etc) shall be protected. It will be the responsibility
of the contractor to protect the environment from damage. The
cost of any damage will be the responsibility of the contractor.
(7.) A mandatory site visit is scheduled for October 23,
2000 at 1:00 PM. We will meet at the center Pennsylvania Avenue
entrance of the Main Justice Building located between 9th and
10th Street Pennsylvania Avenue. Please provide a list of attendees
and your company name indicating your intent to attend this
meeting via fax by noon, on October 19, 2000. Please address
your fax to Ms. Rhame on 202.307.1915. (8.) The Main Justice
Building is a secure facility. The successful contractor will
be required to submit the names, dates of birth, and social
security numbers of their staff prior to gaining access to
the facility. No on-site parking will be provided, although
contractor(s) will have limited access to the building to offload
supplies. (9.) Work under this contract is covered under
the Davis-Bacon Act. Prevailing wages must be paid. (10.)
Quotes are due by close of business on November 6, 2000.*****
CITE: (W-279 SN5037G4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--BLACK ROCK LOCK GATE DISPOSAL/SALVAGE, BUFFALO, ERIE
COUNTY, NY
SOL DACW49-01-B-0002
DUE 113000
POC Richard W. Reffner, Contract Specialist, (716) 879-4250
DESC: Work consists of, but is not limited to, furnishing all
labor, plant, material and equipment necessary to remove and
dispose of quions, concrete and fitting appurtenances, install
steel bars and reinforcement, welded wire fabric reinforcement,
dowels, concrete, steel armor plate, ladder recess metals and
provide for the disposal/salvage of the Black Rock Lock Middle
Operating Gates, once they have been removed by the Corps of
Engineers, in strict accordance with the plans and specifications.
Estimated magnitude of construction is between $250,000.00
and $500,000.00. Period of Performance is 75 calendar days.
This procurement will be available at no charge on CD-ROM or
on WEB SITE at: http://www.usace.army.mil, only. All programs
and software necessary to view documents are contained on each
CD. Computer requirements to view documents: PC with Windows
3.1 or later. NIACS CODE: 234990 (Formerly SIC CODE: 1629)
THIS PROCUREMENT WILL NOT BE SET-ASIDE FOR SMALL BUSINESS CONCERNS.*****
CITE: (W-279 SN5037I1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--DESIGN/BUILD REPAIR 39 MFH UNITS
SOL Reference-Number-DB39MFH60CONSTAFB
DUE 101200
POC Jane Bailey, Team Leader, Phone 7074247749, Fax 7074245189,
Email jane.bailey@travis.af.mil - Maggie Holbein-Stephenson,
Contracting Officer, Phone 707-424-7765, Fax 707-424-5189,
Email marguerite.holbein@travis.af.mil
DESC: Information sought from all sources that have accomplished
design build projects for military family housing renovation
or similar work to provide capabilities via email to E. Jane
Bailey (jane.bailey@travis.af.mil) by 12 Oct 2000. Especially
interested in firms that are HUBZone certified. Capabilities
information should include as a minimum: references, bonding
capability and type of design build accomplished.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-DB39MFH60CONSTAFB&LocID=861
LINKDESC:
notice
EMAILADD: jane.bailey@travis.af.mil
EMAILDESC:
CITE: (D-278 SN503647)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--21MM TRAINER SYSTEM FOR THE M72 LIGHT ANTI-ARMOR
WEAPON
SOL N00164-00-R-0058
DUE 103000
POC Mr. Don Ellison, Contracting Officer, 812-854-5774, FAX 812-854-5095.14a)
The following Contract Line Item Number (CLIN) is added to
the subject solicitation:
DESC: The following Contract Line Item Number (CLIN) is added
to the subject solicitation: CLIN 0012- 21MM Trainer Rockets
in accordance with the Statement of Work (SOW), 24,000 EA.
The hour and date for receipt of offers is extended to 1:00
PM Eastern Standard Time on 30OCT00. All other terms and conditions
of this solicitation remain the same.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-279 SN5036H2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--VARIOUS GUNS PARTS
SOL SP074000R3998
DUE 112000
POC Linda Kinser 614-692-1553
DESC: Notes 22 and 26 applies. The Defense Supply Center Columbus
(DSCC), Columbus, OH will enter into a joing contractual long
term arrangement with General Dyanmics Armament Systems, Burlington,
VT, in order to procure vaious parts in support of Aircraft
Guns. THERE ARE NO DRAWINGS AVAILABLE. The proposed Indefinite
Delivery contract (Requirements contract, will be valid for
a period of 3 years. The FSCs are 1005, 3020 and 3040.
See "Section B" of the solicitation for the full listing
of NSNs.
LINKURL: heep://222/dscc.dla.mil/programs/corporate contract/cc.asp
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-279 SN5036I1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M249 SQUAD AUTOMATIC WEAPON (SAW) BARREL LIFE IMPROVEMENT
SOL DAAE30-01-Q-0400
DUE 110300
POC Judy M. Szabo
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a requirement to increase
the barrel life of the M249 Squad Automatic Weapon (SAW). The
M249 barrel has a current life of 15,000 rounds, as a minimum
with an average life of about 15,000 to 20,000 rounds. The
intent of the proposed requirement is to pursue an initiative
to significantly increase the barrel life by soliciting innovative
concepts on improvement, either through modification of the
barrel design and/or improvement of the barrel manufacturing
process. The U.S. Army TACOM-ARDEC is seeking responses from
all interested sources. The resulting contractual action will
be accomplished using Simplified Acquisition Procedures, as
outlined in FAR Part 13. Questions should be directed to Ms.
Judy M. Szabo, Contracting Officer, (973) 724-5373, e-mail:
jszabo@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0400/01Q0400.htm
LINKDESC:
EMAILADD: jszabo@pica.army.mil
EMAILDESC:
CITE: (D-279 SN5036I4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--DRUM, INNER
SOL SP0-00-QH534
DUE 112700
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 1005-01-055-2154 PR: YPC00237000390 Description: Drum,
Inner. All responsible sources may submit an offer/quote which
shall be considered. ***SEE NOTE(S) 26 ****** This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 26 OCT 2000. Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. Tis is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-279 SN503759)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--ROTOR, FORWARD
SOL SP0740 00 QH535
DUE 112700
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 1005-01-352-4563 PR: FPC00259000597 Description: Rotor,
Forward ****SEE NOTE(S) 26 **** All responsible sources may
submit an offer/quote which shall be considered. This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 26 OCT 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-279 SN5037D4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M249 SQUAD AUTOMATIC WEAPON (SAW) BARREL LIFE IMPROVEMENT
SOL DAAE30-01-Q-0400
DUE 110300
POC Judy M. Szabo
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a requirement to increase
the barrel life of the M249 Squad Automatic Weapon (SAW). The
M249 barrel has a current life of 15,000 rounds, as a minimum,
with an average life of about 15,000 to 20,000 rounds. The
intent of the proposed requirement is to pursue an initiative
to significantly increase the barrel life by soliciting innovative
concepts on improvement, either through modification of the
barrel design and/or improvement of the barrel manufacturing
process. The U.S. Army TACOM-ARDEC is seeking responses from
all interested sources. The resulting contractual action will
be accomplished using Simplified Acquisition Procedures, as
outlined in FAR Part 13. Questions and responses should be
directed to Ms. Judy M. Szabo, Contracting Officer, (973) 724-5373,
e-mail: jszabo@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0400/01Q0400.htm
LINKDESC:
EMAILADD: jszabo@pica.army.mil
EMAILDESC:
CITE: (D-279 SN5037U0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--84MM AMMUNITION FOR MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL
WEAPON SYSTEM
SOL DAAE30-01-R-0200
DUE 102000
POC Patricia A. Regelski
DESC: The U.S. Army TACOM-ARDEC currently has a requirement for
84mm ammunition and weapons in support of Multi-Role Anti-Armor
Anti-Personnel Weapons System (MAAWS). The ammunition required
under this effort is fully compatible with the currently fielded
MAAWS Carl Gustaf weapons and training adapters. The types
of ammunition described below provide armored vehicle denial
and penetration, earth and timber bunker incapacitation, and
hardened facility penetration. In addition, the ammunition
provides personnel denial in open, defilade, or soft/wood frame
structures and soft target destruction. The weapons required
under this effort have been safety certified, are re-usable,
and accommodate a family of ammunition. The rounds and weapons
to be procured are as follows: HEAT 551C IM-max qty of 5000/yr;
HEDP 502 IM-max quantity of 5000/yr; HE 441 B/D IM-max quantity
of 7500/yr; SMOKE 469 B/C-max quantity of 7500/yr; ILLUM 545
B/C-max quantity of 7500/yr; TP 552-max quantity of 7500/yr;
TPT 141-max quantity of 10,000/yr; ADM 401-max quantity of
5000/yr; 7.62 Trainer-max quantity of 100,000/year, 20m Trainer-
max quantity of 5000/year; M3-84mm Gun-max quantity of 25/year;
Sub-Cal Adapters-max quantity of 50/year; Backblast Simulator-max
quantity of 50,000/year, Cap w/holder max quantity of 100,000/year.
TACOM-ARDEC intends to satisfy the requirement for the above
types and quantities of weapons and ammunition through a contract
action with SAAB Bofors Dynamics AB, Karlskoga, Sweden. The
rounds and weapons will be acquired in a basic contract with
four option years. TACOM-ARDEC contemplates this contract action
based on Other Than Full and Open Competition based on the
authority of 10 U.S.C. 2304 (c)(1), as implemented by FAR 6.302-1,
Only One Responsible Source, as the agency s minimum needs
can only be satisfied by the unique supplies available from
SAAB Bofors Dynamics AB. See Number Note 22 and Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0200/01R0200.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-279 SN503743)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 13--DESIGN AND FINITE ELEMENT MODELING FOR CORRECTING
THE COMPOSITE CAPSULE LAUNCHING SYSTEM (CCLS)
SOL N66604-01-Q-7486
DUE 102600
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island requires the services of Lincoln Composites, 4300
Industrial Avenue, Lincoln, Nebraska, as a sole source in accordance
with 10 U.S.C. 2304(c)(1) Only One Responsible Source and No
Other Supplies or Services Will Satisfy Agency Requirements
and Federal Acquisition Regulations Part 13 - Simplified Acquisition
Procedures to design and analyze the method of attaching the
upper and lower titanium flanges, and to study the effects
of uneven heat over 200 degrees Fahrenheit on the bond of the
epoxy which joins the pads and seals to the Composite Capsule
Launching System (CCLS). Lincoln Composites built all the original
CCLS's and designed the method for pinning both the lower and
upper flanges and possesses all the specifications, drawings,
processes, tooling and corporate knowledge required for this
effort. This is a follow-on to the basic requirement. This
design is needed by December 2000 to allow for tools to be
built to make the redesigned flange pinnings. Delivery will
be FOB Destination, Newport, Rhode Island by 1 December 2000.
Standard Industrial Code (SIC) 8711, $20 Million. Note 22 applies.
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: 10/14/00;
NAICS Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-279 SN5037C5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MF47, JAU-20/A INITIATOR
SOL N00104-00-R-K167
DUE 112100
POC Dana McMullen
DESC: NSN 1377-01-094-7054, MF47, JAU-20/A Initiator, Qty 52
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is 100% Small Business set-Aside.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 00 Oct 23. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-279 SN5037C7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M826 INITIATOR, CARTRIDGE ACTUATED DELAY, M120
SOL N00104-00-R-K165
DUE 112100
POC Dana McMullen
DESC: NSN 1377-00-029-3659, Qty 83 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is 100% Small Business Set-Aside. "100% option clause included,
180 days". NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Oct 23. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-279 SN5037F8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-22/B INITIATOR
SOL N00104-00-R-K172
DUE 112100
POC C. C. Rowe
DESC: NSN 1377-01-110-7306, MF64, Qty 127,500 Ea, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. This Procurement
is 100% Small Business Set-Aside. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Oct 23. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-279 SN5037H3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MILD DETONATING CORD ASSEMBLY
SOL N00104-00-R-K132
DUE 112100
POC A. L. Artz
DESC: NSN 1377-01-136-7571, MG40, SCD 837AS118, Qty 31 Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Oct 23. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-279 SN5037I6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 13--FX MARKING ROUNDS
SOL None
DUE 101800
POC Tammy Taylor, Contract Specialist, 508-233-4123
DESC: On 31 March 2000 the Natick Contracting Division, U.S.
Army Robert Morris Acquisition Center, Natick, MA 01760-5011
awarded a requirements type contract to Simunition Limited
, Avon, CT 06001-0576 (Contract #DAAD16-00-D-0015) for red
and blue FX Marking Rounds. The contract period of performance
is from 1 Apr 00 through 31 Mar 01 with two possible option
periods of 1 Apr 01 through 31 Mar 02 and 1 Apr 02 through
30 Sep 02. This acquisition was first advertised in CBDNet
on 25 Feb 00 (printed issue 1 Mar 00) and then modified on
7 Mar 00 (printed issue 10 Mar 00). The modified announcement
reads as follows: "the government's best estimate for quantities
required over [the performance periods] is as follows: for
both Apr 00 through Mar 01 and Apr 01 through Mar 02 - 175
cases of blue and 60 cases of red; for Apr through Sep 02 -100
cases of blue and 30 cases of red." Note that there are 1,000
rounds of ammunition per case. This acquisition was advertised,
and eventually awarded, on a basis of other than full and open
competition. The purpose of this announcement is to revise
the estimated quantities that will be ordered against this
contract. Since the award date to Simunition Ltd. on 31 Mar
00, other Department of Defense (DoD) agencies have expressed
interest in placing delivery orders off of this contract. These
agencies currently order the exact marking rounds that are
on contract DAAD16-00-D-0015 via other contracting methods.
This advertisement is initiated to increase the total quantities
required which will in turn allow other DoD agencies to use
this contract vehicle. The following is the government's best
estimate for orders to be placed against this contract, however,
if other agencies now unknown show interest in ordering off
this contract these numbers may increase up to 20 percent each
ordering period: The government's best estimate for quantities
of FX Marking Rounds required on contract #DAAD16-00-D-0015
with Simunition Limited are, 536 cases of blue and 421 cases
of red for base period 1 Apr 00 through 31 Mar 01; 688 cases
of blue and 573 cases of red for option period one from 1 Apr
01 through 31 Mar 02; and 447 cases of blue and 377 cases of
red for option period two from 1 Apr through 30 Sep 02. Note
that the original basis for other than full and open competition
is still valid. See Note 22 - modified to ten (10) days as
this is for a commercial product.
EMAILADD: tammy.taylor@natick.army.mil
EMAILDESC:
Ms. Tammy Taylor, for this acquisition.
CITE: (W-279 SN5037W1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--FLARE KIT DISPENSER
SOL DAAA0901R0001
DUE 102000
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Gary L. Meyer (309) 782-4942
DESC: Operation Support Command is conducting a market survey
to identify potential SMALL BUSINESS sources interested in
manufacturing 7,582 each Flare Kit Dispenser. This kit consists
of three main components. These components are as follows:
Arming Cap (2 each per kit), Sealing Rings (4 each per kit),
and Spacer (2 each per kit). There is a sealing ring placed
on each end of the LUU flare. On the top of the flare is a
timer knob that has to be pulled off to activate the timer.
To do this, an Arming Cap is placed onthe timer end of the
flare. The Arming Cap has a short piece of wire with a loop
on the end that connects to the timer knob. The two spacers
are connected to form a spacer with an "X" cross section. If
you are interested in having your company's name placed on
our bidders mailing list please provide the following information:
Company Name, Address, Point of Contact and E-mail Address
to Ms. Chris Thompson, AMSOS-CCM-L, e-mail: ThompsonC2@OSC.Army.Mil
or fax number (309) 782-1324.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: thompsonc2@OSC.Army.Mil
EMAILDESC:
e-mail
CITE: (W-279 SN5036E7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--PROTOTYPE LOW PERMEANCE BARRIERS WITH EXTENDED FLANGE
SOL N66604-01-Q-0041
DUE 111400
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport intends
to acquire from Sheldahl, Inc. on a sole source basis: six
(6) each prototype Low Permeance Barrier Domes in accordance
with Drawings JCM-16623, JCM-14049 & JCM-16641. This is a sole
source acquisition as authorized under 10 U.S.C. 2304(c)(1)
Only One Responsible Source. Sheldahl, Inc. is the only company
qualified to provide this item. Federal Acquisition Regulation
(FAR) Part 13 Simplified Acquisition Procedures will be utilized
for this acquisition. Delivery will be F.O.B. destination,
Newport, Rhode Island approximately 3 months after contract
award. This notice of intent is not a request for competitive
proposals. All responsible sources may submit a quotation which
shall be considered by the government. Telephone requests will
not be honored. A determination by the Government not to compete
with this proposed acquisition based on responses to this notice
is solely within the discretion of the Government. NAICS Code
is 336419, standard size 1,000 employees. A solicitation will
be issued on October 13, 2000. Anticipated award date is November
22, 2000. 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: 10 13 00; NAICS Code: 336419
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-279 SN5037D3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--FOLLOW ON CONTRACT W/BOEING HELICOPTERS
SOL SP0400-01-R-0405
DUE 030101
POC Allie Zane, Contract Specialist, 804-279-1578
DESC: Solicitation issued to cover numerous sole source aviation
items of Boeing Helicopters. The solicitation will contain
items from the Defense Supply Center Richmond, Defense Supply
Center Columbus and Defense Supply Center Philadelphia. The
contract will be for a 3-year base period with 7-1Yr option
periods. NOTES 22 & 26
CITE: (W-279 SN503724)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--FOAM BLOCKS
SOL M00146-01-Q-N001
DUE 112000
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for various foam blocks. 8 each of the following part numbers:
65213-08244-103, 65213-08244-105, 65213-08244-111, 65213-08244-112,
65213-08244-113, 65213-08244-131, 65213-08244-133, 65213-08244-135,
65213-08244-137, 65213-08244-139, 65213-08244-141, 65213-08244-143,
65213-08244-145, 65213-08244-147, 65213-08244-149, 65213-08245-109,
65213-08245-113, 65213-08245-115, 65213-08245-143, 65213-08245-145,
65213-08245-116, 65213-08245-128, 65213-08245-130, 65213-08245-132,
65213-08245-134, 65213-08245-136, 65213-08245-142, 65213-08245-144.
Delivery will be to: NADEP Receiving Officer, Cherry Point,
NC. This acquisition is 100% set-aside for Small Business and
is under Standard Industrial Classification is 3728, with a
small business size standard of 1000. No phone requests. Only
written or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 1 & 26.
CITE: (W-279 SN5037F3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 15--CONTROL DISPLAY UNITS
SOL CS-01-013
DUE 120700
POC Ronald Venable, Contract Specialist, Phone (202) 927-1132,
Fax (202) 927-1812, Email ron.venable@customs.treas.gov
DESC: The U.S Customs Service intends to negotiate on a sole-source
basis with Rockwell Collins Government Systems Division, Cedar
Rapids, Iowa to procure Control Display Units (CDU) for the
P-3 AEW aircraft upgrade program. This equipment will be supplied
by Customs as Government Furnished Equipment (GFE) to the prime
contractor and integrated with the 1553 data bus to control
radio, internal and auxiliary communication selections to achieve
a common avionics configuration baseline as previously established
by the most recent USCS configuration (P-3 AEW #7 and #8).
This contract will require the contractor to supply technical
support, technical data, manuals and additional system spares.
This contract action is subject to the availability of funds.
See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-01-013&LocID=1782
LINKDESC:
notice
EMAILADD: ron.venable@customs.treas.gov
EMAILDESC:
CITE: (D-279 SN5037G1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TRAILING EDGE FLAP
SOL F42620-01-Q-1003
DUE 111400
POC Denny Mansell/Lck/[801]586-1231, For additional information
contact Denny Mansell/Lck/[801]586-1231
DESC: Item 0001 NSN 1560-00-932-1674BF P/N: 32-18011-310, 9EA.
Applicable to: F4 Acft. Destn: FMS Various Countries. Delivery:31
Oct 2000 9 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 25 OCT 2000. The anticipated award date will be
14 Nov 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Beech Aircraft/Raytheon, Whichita KS.
To: Honeycomb Co of America Inc, Sara FL. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Denny.Mansell@hill.Af.Mil
EMAILDESC:
CITE: (I-279 SN5037S2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--COOLER,OIL
SOL N0038301T0008
DUE 112400
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
DESC: NSN 7R-1650-00-494-0970-LA, Qty 6 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN503662)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--PANEL,FAULT-FUNCTIO
SOL N0038301T0011
DUE 112400
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
DESC: NSN 7R-1680-01-342-8983-LA, Qty 4 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN503663)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWASHPLATE, CONTROL, AH-64
SOL DAAH23-00-R-0205
DUE 102700
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this modification is to add two additional
input part numbers (7-311511101-19 & 7-311511101-17) under
master National Stock Number (NSN) 1615-01-325-7002. All other
information remains as originally synopsized.
CITE: (W-279 SN5036I3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 SPO46000R0340
DUE 112700
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00271000379, NSN 1680014576960, Lap Belt, Restraint.
Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Base Yr, 7458 each 90 DARO; Opt Yr 1-4, 3136 each 90 DARO.
Option to extend term of contract 60 months. Notes 1 and 26
apply. First Article Test Required. 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 an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to : DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
Buyer. The Solicitation issue date is 26 October 2000.
CITE: (W-279 SN503794)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--COMPLETION OF TAIWAN UNIQUE DATABASE FOR THE TAIWAN
ARMY AH-1W FLIGHT SIMULATORS
SOL N00019-97-C-0045
POC Jodie Steffee, 301-757-5233, AIR 2.3.1.2.5
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a modification to Contract N00019-97-C-0045 with J. F Taylor
of 21610 South Essex Drive, Lexington Park, MD 20653 for the
completion of the Taiwan Unique Database for the Taiwan Army
AH-1W Flight Simulators. J.F. Taylor is the manufacturer of
the flight simulator for the Taiwan Army. J.F. Taylor is the
only known firm that is capable of providing this database
in a timely manner. Any firms interested in subcontracting
opportunities should contact J.F. Taylor directly at the above
mentioned address. This synopsis is for informational purposes
only.
LINKURL: NONE
LINKDESC:
EMAILADD: STEFFEEJL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-279 SN5037A1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 SPO46000R0339
DUE 112700
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00264000299, NSN 1660011696170, Regulatore, Oxygen,
Chest. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 80 each 210 DARO, Origin - Stockton, CA;
0002 40 each 210 DARO, Origin - Norfolk, VA. Other than full
and open. Only one source. Notes 22 and 26 apply. Unrestricted.
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 an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to : DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the Buyer. The Solicitation issue date is 27 October
2000.
CITE: (W-279 SN5037A4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 SPO46001R0341
DUE 113000
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00266000321, NSN 1660014542004, Filler Valve, Aircraft
Ox. Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Base Yr 859 each 90 DARO Destination - Stockton, CA or New
Cumberland PA; Opt Yr 1-4 772 each 90 DARO Destination - Stockton,
CA or New Cumberland PA. Note 26 applies. Unrestricted. First
Article Test Required. 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 an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to : DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
Buyer. The Solicitation issue date is 30 October 2000.
CITE: (W-279 SN5037A8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-MECHANICAL, ROTARY
SOL DAAH23-00-R-0647
DUE 110300
POC Patti Page, (256) 842-7277, or 955-9196
DESC: The purpose of this modification is to add a 100 percent
option quantity to be exercised within 365 days of contract
award. All other information pertaining to the synopsis remains
unchanged.
CITE: (W-279 SN5037A9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 SPO46001R0108
DUE 113000
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00230000271, NSN 1670014476104, Release Assembly, Parachu.
Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
0001, 953 each, 210 DARO, Destination - Stockton, CA. Note
1 and 26 apply. First Article Test Required. 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 an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to
: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the Buyer. The Solicitation issue date is 30 October 2000.
CITE: (W-279 SN5037B1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 SPO46001R0097
DUE 113000
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00229000314, NSN 1670011465164, Canopy, Ejection Seat.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 26 each, 200 DARO, Origin-New Cumberland
PA. 0002, 17 each 200 DARO, Origin - Stockton, CA. Other than
full and open. Only one source. Intended Source is Universal
Propulsion. Notes 22 and 26 apply. Unrestricted. 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 an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to
: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the Buyer. The Solicitation issue date is 30 October 2000.
CITE: (W-279 SN5037B5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 SPO46001R0107
DUE 113000
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00256000287, NSN 1680007199649, Lock Assembly, Seat.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 832 each, 180 DARO, Destination - Stockton,
CA. 0002, 242 each 180 DARO, Destination - Tinker AFB, OK.
Other than full and open. Only one source. Intended Source
is AMI Industries. Notes 22 and 26 apply. Unrestricted. 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 an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to : DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the Buyer. The Solicitation issue date is 30 October
2000.
CITE: (W-279 SN5037B7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 SPO46001R0258
DUE 113000
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00262000552, NSN 1660010528861, Strap Assembly, Waist/Sho.
Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Base YR 12501 each 120 DARO, FOB Destination, New Cumberland,
PA or Stockton, CA. Opt Yr 1-4, 12224 each 120 DARO, FOB Destination,
New Cumberland PA or Stockton,CA. Option to extend term of
contract 60 months. Note 26 applies. Unrestricted. 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 an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to
: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the Buyer. The Solicitation issue date is 30 October 2000.
CITE: (W-279 SN5037C2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 SPO46001R0257
DUE 113000
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG00263000227, NSN 1670007215215, Canopy, Ejection Seat.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Base YR 109 each 150 DARO, Origin, New Cumberland,
PA or Stockton, CA. Opt Yr 1-4, 100 each 150 DARO, Origin,
New Cumberland, PA or Stockton, CA. Option to extend term of
contract 60 months. Other than full and Open. Only one source.
Intended Source is Pioneer Aerospace. Notes 22 and 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 an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to : DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the Buyer. The Solicitation issue date is 30 October
2000.
CITE: (W-279 SN5037C4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEARSHAFT, SPUR
SOL SP0740-00-R-4011
DUE 101100
POC anita l. luich, telephone 614-692-3277
DESC: nsn 3040-00-999-2143 SOLICITATION IS HEREBY CANCELLED
IN ITS ENTIRETY.
CITE: (W-279 SN5037H5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAP GREASE
SOL F42630-00-Q-61990 01
POC Salli Beringer/Likl/[801]777-6601, For additional information
contact Salli Beringer/Likl/[801]777-6601
DESC: The synopsis F42630-00-Q-61990 has been changed to F42630-01-R-2003.
As a result of this transaction F42630-00-Q-61990 has been
cancelled in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Salli.Beringer@hill.Af.Mil
EMAILDESC:
CITE: (I-279 SN5037S3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 ASSY
SOL F42630-01-R-20814
DUE 112400
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-143-1121 P/N: 458-56102-1, P/N T/O:
4S1-119-3 ITEM IS APPL TO THE KC135R ACFT, ONTHE MLG.LEFT HAND.
DIM: APPROX43.75IN LONG,O D BARREL 8.250 WITH PROJ- ECTION
OF 18.905IN. MAT: 300M STEELHEAT TREATED 280-3 00KSI. PROVIDES
SUPPORT AND ATTACH POINTS FOR: DRAGSTRUT,ACTUATOR BEAM & SHOCK
STRUT. NHA 1620011920944,LH COMP ASSY P/N 458-56191-1 16EA.
Applicable to: Kc-135r. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Jul 2002 16 ea The approximate issue/response date
will be 25 OCT 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Canadian Commercial
Corporation, Ontario K1a 0s6 Ca S. To: Heroux Inc, Quebec Canada
J4h-3n2 Ca. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-279 SN5037S4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 ASSY
SOL F42630-01-R-20815
DUE 112400
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-143-1122 P/N: 458-56102-2, 39.53
length 8.00 o.d barrel 19.82 width. 300 m steel, heat treated
280-300 KSI Attaches the right mlg to aircraft. 16EA. Applicable
to: Kc-135r. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Dec 2002 16 ea The approximate issue/response date will be
25 OCT 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Heroux Inc, Quebec Canada J4h-3n2. To:
Canadian Commercial Corporation, Ontario K1a 0s6 Ca S. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-279 SN5037S5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--HEAT SHIELD, WHEEL
SOL F42630-01-R-20911
DUE 112400
POC Salli Beringer/Likl/[801]777-6601, For additional information
contact Salli Beringer/Likl/[801]777-6601
DESC: Item 0001 NSN 1630-01-459-1199LE P/N: 378-45, NHA P/N:
3-1506, E/I: F-16 NHA HSN: 1630 01 391 6571 (WHEEL) 560EA.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:05 Oct 2000 560 ea The approximate issue/response
date will be 25 OCT 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: The B F Goodrich
Co, Troy Oh 45373-0340. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Salli.Beringer@hill.Af.Mil
EMAILDESC:
CITE: (I-279 SN5037S6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--CLEAN/BOILOUT #2 SANITARY TANK FOR USS COLUMBUS
SOL N47456-01-R-0004
DUE 112200
POC Dwight Jackson (808)474-5502
DESC: Perform Tank Cleaning/Boilout of #2 Sanitary Tank for the
USS COLUMBUS (SSN-762). Work is to be performed at Naval Station,
Pearl Harbor, on the Island of Ohau, Hawaii. Period of performance
is 3 to 24 January 2001. Contractor must have a Master Ship
Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command (NAVSEA), US Navy. All responsible
MSRA/ABR sources may submit proposal offers which will be considered
by the agency. Non-Hawaii contractors should include a remote
site plan with the offer. MSRA/ABR requests for copies of the
solicitation should be received by SUPSHIP San Diego Detachment,
Pearl Harbor, Hawaii, no later than 20 October 2000.
EMAILADD: JacksonDN@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-279 SN5037E9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--HIGH DATA RATE (HDR) BEARING AND PART SET ASSEMBLIES
SOL N65540-01-R-0001
DUE 111100
POC Annette Bucci 215-897-7770
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to solicit on an Unrestricted Basis, twenty-three (23)
line items of HDR Bearing and Part Set Assemblies. This solicitation
will result in a Requirements type contract for Lots 1 through
V. Estimated quantities are to be issued from date of award
through 12 months for Lot I, from 12 months through 24 months
for Lot II, from 24 months through 36 months for Lot III, 36
months through 48 months for Lot IV and 48 months through 60
months for Lot V. Delivery will be specified under each subsequent
delivery order. Quanilty Assurance in accordance with ANSI/ASQC
Q9002-1994. NAICS Code 333613. Inspection and Acceptance by
local contract administration office at the contractor's plant.
Source Selection Criteria to include Machining/Facilities,
Material Availiability, Experience/Past Performance and Inspection
System/Procedures. All responsible offerors may submit a proposal
which shall be considered by the Naval Surface Warfare Center,
Carderock Division, Philadelphia. All requests for solicitation
must be submitted in writing to Naval Surface Warfare Center,
Carderock Division, Philadelphia, 5001 South Broad Street,
Code 3353, Philadelphia, PA 19112-5083. Requests may also be
faxed to 215-897-7994. Offerors are requested to include company
telephone numbers, fax numbers and e-mail address.
EMAILADD: buccia@nswccd.navy.mil
EMAILDESC:
CITE: (W-279 SN5037C8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--BODY, CARGO TRUCK
SOL SP075001R1019
DUE 112700
POC For Information Only, POC Martie Dunnett, 614-692-7982, For
copy of RFP see description
DESC: YPC00269000805, NSN 2510-01-083-1158, Body, Cargo Truck,
IAW U.S. ARMY DWG. (19207) 11593374. The proposed contract
is 100% set aside for small business concerns. The small business
size is 750. This is full and open competition after exclusion
of sources. Quantity 12 each to Tracy, CA, 5 each to Texarkana,
TX, and 5 each to New Cumberland, PA, all to be delivered in
60 days ADO. Proposed procurement contains a 100% option for
increased quantities. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Copies of this solicitation are available at the following
website: http://dibbs.dscccols.com/rfp on the solicitation
issue date. Issue date for this solicitation is October 26,
2000. Drawings are available on the same website or instructions
will be given how to obtain. All responsible sources quotes
will be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
information only, for copy of RFP go to website provided)
CITE: (W-279 SN503774)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--HOOD ENGINE COMPART
SOL DAAE07-01-R-S014
POC Mr. Rising Oris, x (810) 574-8301
DESC: Item: Hood Engine Compart; NSN:2510-01-432-3338; Quantity:
188 each; F.O.B: Origin; Part Number: AM GENERAL PART # RCSK
17180; See Note None. To view more of TACOM's Acquisitions
and Awards, please visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on or about 11/30/00 (see Solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-279 SN5037S7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 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--DISK, TURBINE
SOL sp048000r0397
DUE 110100
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: This synopsis is a modification of one sent on 18 sep 00
for nsn 2840-01-395-7936, disk, turbine, general electric cage
99207, pn 5087t95p01. qty requested: 205 EA, other than full
and open competition. unrestricted. specification, plans or
drawings not available and cannot be furnished by the government.
note 26. delivery schedule: 250 daro. note 22-it is anticipated
that the award will be made against a basic ordering agreement.
to request a copy of the solicitation, please contact the buyer
by fax at 804-279-5546. please include cage code and the solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-278 SN503618)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--VENT ASSEMBLY, ENGINE
SOL SP0480-00-R-0318
DUE 113000
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request FPG00187000684; NSN 2840-00-202-5349;
P/N 6847305 Revision "F"; OEM - Allison Engine (63005); Approved
source - Pacific Sky Supply (66905); Commercial item; QAP E03
& Origin inspection apply; EBB quotes are not acceptable -
the solicitation must be completed in its entirety; alternate
offers must submit 2 SAR's in order to be considered; A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search 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-279 SN5036E0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHROUD SECTOR, TURBI
SOL DAAH23-00-R-0668
DUE 112000
POC Pamela P. Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1258AXAX, NSN: 2840-01-087-4207, PN: 6038T33G02,
Quantity: 1,200 each minimum to a 5,000 each maximum 5 Year
Indefinite Delivery Indefinite Quantity (IDIQ) requirement
applicable to the UH-60 T-700 Turbine Engine. F.O.B. Destination
with delivery to Texarkana, TX. This is a 100% Small Business
Set-Aside and is limited to those small businesses which are
approved. Required delivery with First Article Testing is 1,200
each, 225 Days After Contract Award (DACA). The First Article
Test Report is due 168 DACA. Required delivery without First
Article Testing is 1,200 each 180 days DACA. This item is restricted
to the approved small businesses, Electro-Methods Inc, Cage
Code: 33617, Metro Machine Works Inc, Cage Code: 50554, Kratz-Wilde
Machine Co, Cage Code: 75440, and Ferrotherm Co Inc, Cage Code:
01993, because this part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. 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. "By U.S.
Law, participation in Small Business Set Asides are restricted
to U.S. small businesses, therefore foreign requests for this
solicitation will not be honored." No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Pamela P. Myres, Contracting Officer, on FAX number 256-955-9220.
NOTES: 1, 23, and 26
CITE: (W-279 SN503744)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-R0320
DUE 113000
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request: FPG00207000363; NSN 2840-01-414-4869;
P/N 23008869; non-commercial; FSCAP item; OEM Allison Engine
(63005); EBB quotes are not acceptable; 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. issue date 10/31/00
CITE: (W-279 SN5037D6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ROCKER ARM
SOL SP0760-01-R-3114
DUE 112700
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 2815-15-120-5722, Rocker arm, engine poppet valve.
Nondepermed p/n 73302F93. Isotta Fraschini Motori Spa (A0106)
p/n 73302F93. Quantity of 42 each to be delivered to Corpus
Christi,TX in 90 days after date of award; quantity of 72 each
to be delivered to Norfolk, VA in 90 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is a RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 26 Oct 00. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See notes 12 and 26.
CITE: (W-279 SN5037H8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--SUPPORT, SHROUD
SOL SP0480-00-Q-6017
DUE 101000
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. Michelle Turner-Walden,
804-279-6738.
DESC: NSN 2840-01-884-0480, see note 26, FPG99223000374, P/N
5006T72P01, source GENERAL ELECTRIC (cage 99207). This synopsis
is issued due to increase in qty to 50 EA. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-279 SN5037U9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP0480-00-R-0464
DUE 111600
POC Jacki Alford, BL331, (804) 279-1704
DESC: FPG99216001783, NSN 2840-01-017-7758, SEAL, AIR, Pratt
and Whitney (cage 77445) P/N 4047587. This Modification is
issued to change the issue date to 16 Oct 2000 and closing
date to 16 Nov 2000. All other terms and conditions remain
the same. (Note 12) (Note 22) (Note 26).
CITE: (W-278 SN503600)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 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--SEAL RING, ACUTATOR
SOL SP0480-01-Q-6054
DUE 102600
POC Roslyn H. Klein, DSCR-JLPA, BL371, 804-279-5803. Heidi Bradbury,
804-279-5372.
DESC: NSN 2995-00-840-1176, FPG00262000653, P/N 248967, sole
source THOMSON SAGINAW BALL SCREW CO INC (cage 0A335), see
note 22, see note 26. UNRESTRICTED. ABVS APPLIES. CONFIGURATION
CONTROL APPLIES. CRITICAL APPLICATION ITEM. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS _______________________________________.
To request a copy of an RFP/IFB solicitation, you may call
the "request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rklein@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN503642)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 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--BODY, PRESSURE REGUL
SOL SP0480-01-Q-6055
DUE 111000
POC Roslyn H. Klein, DSCR-JLPA, BL371, 804-279-5803. Heidi Bradbury,
804-279-5372.
DESC: NSN 2915-00-869-7715, FPG00262000634, P/N 6002T86G01, total
qty 11, sole source GENERAL ELECTRIC CO (cage 99207), see note
22, see note 26. UNRESTRICTED. ABVS APPLIES. CONFIGURATION
CONTROL APPLIES. CRITICAL APPLICATION ITEM. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS _______________________________________.
To request a copy of an RFP/IFB solicitation, you may call
the "request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rklein@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN503644)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, VALVE ASSEMBLY
SOL SP0480-01-0321
DUE 113000
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request NPG00201000506; NSN 2925-00-717-5419,
P/N 350486A; OEM Honeywell; ebb quotes are not acceptable;
alternate offers must submit 2 copies of their SAR in order
to be considered; A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search 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. issue date 10/31/00
CITE: (W-279 SN5036I0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLANT SYSTEM, ENGINE
SOL SP0750-00-R-3169
DUE 112700
POC For information only, Point of contact -- Ernie Jackson,
telephone number: (614) 692-7044.
DESC: NSN: 2930-01-193-7802, Pump, Coolant System, Engine. Approved
sources are as follows: ASC Industries Inc. (1S043) P/N: WP-598,
Airtex Products (71425) P/N: CP5008 & General Motors Corp.
(7X677) P/N: 15633465. Inspection origin. Annual demand quantity:
3,096 ea. Material/supplies will be shipped to two separate
zones respectively. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): twenty-six (26). This
solicitation is an RFP and will be available on the Internet
at http://dibbs/dscccols.com/rfp on its issue date of 26 October
2000. Hard copies of this solicitation will not be available.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-279 SN5037E8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FUEL CONTROL, MAIN (CH-47)
SOL DAAH23-00-R-0621
DUE 110600
POC Peggy O'Connor, Contracting Officer, Fax Number 256-955-9196
DESC: 29--Aviation maintenance, overhaul/repair for urgently
needed items. The contractor shall furnish all depot level
labor, facilities, special tooling, test equipment and materials
for maintenance, overhaul/repair of the Fuel Control, Main,
Input/Output NSN: 2915-01-169-2562, Input/Output P/N: 767820-3.
The quantity is 35 each. The intended sources are Hamilton
Sundstrand Corporation, Windsor Locks, CT (CAGE 73030) and
Honeywell International Incorporated, Phoenix, AZ (CAGE 99193).
All responsible sources may submit an offer, which may be considered
by the Agency. Due to urgency, we intend to release the solicitation
immediately and do not intend to allow a 30 day period for
receipt of proposals, therefore, companies are encouraged to
express their interest immediately. 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, Peggy O'Connor, Contracting Officer
at (256) 955-9196. See note 22.
CITE: (W-279 SN5037X7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, GROOVE
SOL SP0760-01-R-3110
DUE 112700
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-693-1557
DESC: Pulley, Groove (Sheave Sub-Assembly 33' PD). NPC00203000402.
NSN 3020-01-013-6592. Note exceptions to drawings. All proposed
bidders must obtain TDR # 00-12109 Rev. A, from the buyer prior
to quote - see Section "B" of this solicitation. Contracts
will be awarded only to those contractors appearing on the
CCAL prior to an award. First Article Test IAW SQAP-ALRE-517738-2;
prospective bidders obtain SQAP from buyer. I/A/W Drawing Nr
80020 517738, Basic Dtd 75 May 09 Amend Nr C Dtd 96 Nov 18
Type Number 517738-2; I/A/W Drawing NR 80020 517738 Basic Dtd
75 May 09 Amend NR C Dtd 96 Nov 18 Type Number 517738-2; I/A/W
Drawing NR 80020 53-42039 Refno Dtd 63 Jan 03 Amend Nr F Dtd
92 Apr 22 Type Number: 53-42039-1; I/A/W Drawing NR 80020 53-42039
Refno Dtd 63 Jan 03 Amend NR F Dtd 92 Apr 22 Type Number: 53-42039-1;
I/A/W Drawing NR 80020 C87780 Refno Dtd 87 Mar 03 Amend NR
43 Dtd 96 Oct 24; I/A/W Drawing NR 80020 C87780 Refno Dtd 87
Mar 03 Amend Nr 43 Dtd 96 Oct 24; I/A/W Drawing NR 80020 T.S.15575
Refno Dtd 66 Jul 02 Amend Nr F Dtd 72 Sep 22; I/A/W Drawing
NR 80020 T.S.15575 Refno Dtd 66 Jul 02 Amend Nr F Dtd 72 Sep
22. Quantity of 10 each to be delivered to Fleet Industrial
Supply Center, Norfolk, VA within 280 days after date of contract;
quantity of 10 each to be delivered to Fleet Industrial Supply
Center, Norfolk, VA within 310 days after date of contract;
quantity of 10 each to be delivered to Fleet Industrial Supply
Center, Norfolk, VA within 340 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 10/26/00. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note(s): 1, 9, and 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-279 SN5037F9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 35--FORKLIFT
SOL DAAD16-00-T-1200
DUE 101200
POC Raymond Golaszewski (508) 233-4289
DESC: Forklift- Hyster H210XL2 Forklift w/Perkins 1006-60T diesel
engine,direct injected with "Fastram" combustion chamber design,which
reduces the environmental impact of diesel emissions, provides
excellent fuel economy,and reduces engine noise. 3-Speed fully
reversing powershift transmission. Planetary drive axle, air
brakes, tilt steering wheel, operator restraint system, overhead
guard,and overhead exhaust, OR EQUAL. If an "or equal" item
is offered the offeror must provide adequate literature so
that the Government is able to make a comparative evaluation.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-279 SN503732)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--SELF LOADING/OFF LOADING (SLOT) EQUIPMENT TRANSPORTER
SOL DAAE07-01-R-S013
POC Jim Vize, Ph # (810) 574-7983 , vizej@tacom.army.mil
DESC: Note #1 applies (This is a 100% Set-Aside for Small Business
concerns). Anticipated closing date is 31 Jan 2001. The
SLOT is a forty foot trailer to be used by the Army Corps of
Engineers to haul various types of construction equipment,
to include the Hyex Backhole & Rock Drill vehicle and I.S.O.
Containers. The three axle configuration is operated hydraulically
to allow the trailer bed to drop to the ground from the rear.
Although no motor-driven winch is attached to the trailer bed,
the M916 Tractor Truck (Prime Mover) will allow payloads up
to 40 tons to be quickly up-loaded.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: vizej@tacom.army.mil
EMAILDESC:
assist on the writing of Solicitation, DAAE07-01-R-S013
CITE: (W-279 SN5037G3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 39--MATERIAL HANDLING CRANE FOR THE FORWARD REPAIR SYSTEM
SOL DAAA09-00-R-5096
POC Alberta Simmons, Contract Specialist, (309) 782-8562
DESC: RIA SN: 395000X998101, HQ, Operations Support Command intends
to award an Indefinite Delivery/Indefinite Quantity (IDIQ)
contract to Grove US LLC for the purchase of Material Handling
Cranes, Model # FRS 1195010000 for the Forward Repair System.
The solicitation will include a base year and four one-year
options. Minimum quantities: base year 19 each, 1st option
year 25 each, 2nd option year 53 each, 3rd option year 30 each,
4th option year 26 each. Maximum quantities: base year 24 each,
1st option year 50 each, 2nd option year 80 each, 3rd option
year 60 each, 4th option year 40 each. Under the authority
of FAR 6.302-1, Only One Responsible Source and No Other Supplies
or Service Will Satisfy Agency Requirements, the government
intends to solicit and negotiate with only one source for a
Firm Fixed Price contract. Only cranes with the following minimum
characteristics are acceptable: Description: Material Handling
Crane capable of removing and replacing major components including
full-up power packs, minus the full-up power pack's container,
of all models of currently supported vehicles in the US Army
inventory. The material handling crane shall be in accordance
with Rock Island Arsenal drawing RIA149457. The size envelope
shall not exceed 95.95" length, 48.75" width, 52.78" height
and 5700 LBS weight. The crane shall comply with Mobil and
Locomotive Cranes, ASME/AMSI B30.5. Vertical lift of load is
required. All crane booms shall have a fixed location for stowage
of the hook assembly. A means shall be provided which prevents
the load hook assembly from contacting the upper pulley (Anti-two
blocking). The crane shall comply fully with the intent of
OSHA Subpart 'N', 29CFR 1910.180 "Crawler, Locomotive and Truck
Cranes" and 29 CFR 1926.550 "Cranes and Derricks" when utilized
in accordance with the requirements published therein. The
crane wire rope wedge socket will incorporate an integrated
cable clip to secure the tail of the rope to the wedge. The
crane shall have a minimum lift capability of 10,000 LB (4536
Kg), a minimum lift radius of 14 feet when loaded to 10,000
pounds and a static capacity of 125% of rated capacity at inner
and outermost reach (lift radius is that distance as measured
from the crane's rotational center to the center of the lifting
hook). It shall have a minimum-working traverse of 300 degrees,
at 150 degrees minimum to each side of the Forward Repair System
longitudinal axis, with the 'dead' sector located toward the
front of the system. Lubrication of the crane swing bearing
will be accomplished from a central point located remotely
from the bearing. The crane will incorporate a means to positively
latch the outrigger beams in the retracted position. The crane
stabilizers will incorporate a means to prevent downward creep
when stowed. The crane stabilizers shall use check valves to
lock in place when extended in order to stabilize the Forward
Repair System at all times. Stabilizing system shall be design
such that when the crane is operating on the Forward Repair
System at any rated capacity, the system tipping moment shall
not exceed 85% of the system righting moment when tested in
accordance with SAE J765, except that the test shall occur
on a 7% lateral slope. The crane will incorporate longitudinal
and transverse level gauges which are adjustable. The hydraulic
control valve system shall be a load-sensing system, compatible
with the variable-displacement load-sensing pump. A means will
be incorporated to lock the main hydraulic pressure manual
override control in the "normal" position to prevent unauthorized
tampering. Cylinder rod chromium plating shall not be exposed
when the material-handling crane is not in use. High-pressure
hydraulic hoses shall have the physical qualities compatible
with or shall be capable of operation on OE-10, OE/HDO/-10
and Grade 10 oil conforming to OPL-2104 and OEA under Arctic
Conditions. The crane will incorporate hydraulic test ports
in the load sense hydraulic circuit and at the pressure inlet
which are compatible with specified test equipment. The crane
hydraulic return circuit will incorporate an oil sampling valve.
Directional control valves shall be designed to permit operating
a minimum of two functions simultaneously. The crane will incorporate
a method of retaining the control valve cover(s) in a closed
position that is consistent in operation and suitable for operation
wearing Arctic or MOPP IV gloves. The crane will incorporate
a suitable mounting for a customer-furnished storage box for
the crane remote control and cable. Interested parties shall
identify their interest in writing and must include prices
and descriptions containing sufficient technical documentation
to establish a bonafide capability to meet the requirements.
No award will be made on the basis of offers or proposals received
in response to this notice. To be considered interested parties
must provide testing results and documentation that demonstrates
they can meet and perform to all of the government requirements.
If no responses are received which demonstrate an equivalent
source is available by the 30th day after publication of this
notice in the CBD, a contract will be awarded to Grove US LLC.
FOB Rock Island Arsenal, Rock Island, IL 61299-5000. See note
12.
EMAILADD: simmonsa@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-279 SN5037U3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 42--FIRE ALARM SYSTEMS MAINTENANCE AND REPAIR ANDREWS
AFB, BRANDYWINE, AND DAVIDSONVILLE MD COMMUNICATION SITES
SOL 01R0011
DUE 102700
POC Octavia Capers, Contract Specialist, Phone 301-981-1908,
Fax 301-981-1910, Email octavia.capers@andrews.af.mil - Gary
Branch, Contract Specialist, Phone 301-981-1949, Fax 301-981-1912,
Email
DESC: The purpose of this amendment to presolicitation notice
(previously posted on 10 Aug 0)is to change the proposal response
date from 12 Oct 00 to 27 Oct 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=01R0011&LocID=250
LINKDESC:
notice
EMAILADD: octavia.capers@andrews.af.mil
EMAILDESC:
CITE: (D-278 SN503624)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP SYSTEM
SOL N00406-01-R-5005
DUE 112700
POC Judy Gregg (360)476-7174
DESC: Pump, open-ended horizontally mounted centrifugal pump
that has been shock tested and qualified per MIL-S-901D and
approved for shipboard use. 4 each. FOB Point Destination,
Puget Sound Naval Shipyard, Bremerton, WA 98314. Inspection
and acceptance at destination. Delivery required by March 2001.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Requests can be faxed to (360) 476-2931 or e-mailed
to FISCPS_bid_office@puget.fisc.navy.mil. Note 26 applies
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-278 SN503633)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE07-01-Q-N025
POC Linda Wiedenmeyer 810-574-8078
DESC: Item: Pump, Rotary. NSN: 4320-00-404-7385. PN: 11649924.
Qty: 62. Option: 62. FOB: Destination. See Note 01. The offer
due date is on or about 20 Nov 00 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.army.mil/opportunity.htm
LINKDESC:
CITE: (W-279 SN5036E9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT
SOL SP)760-010R3113
DUE 112700
POC For information only, contact Billy R. Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 4330-01-060-9631, Filter element, fluid. Pressure,
end item quiet supply valve model no. 9333. Used on Trident
Submarine. George W. Dahl Co., Inc. p/ns 9333-00-0000 Piece
2 and 9333-00-0020. All responsible sources may submit an offer/quote
which shall be considered. See notes 12 and 26. This solicitation
is a RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 26 Oct 00. Hard copies of this solicitation
are not available. Specifications, plans and drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acqusition. Quantity
of 20 each to be delivered to Memphis, TN in 120 days after
date of award. 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-279 SN5037H0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--WATER, PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
SOL N00406-01-R-5014
DUE 112300
POC MAry Carkeek (360)476-9240
DESC: The Fleet and Industrial Supply Center, Puget Sound (FISCPS)is
soliciting for the rental of demineralized water equipment
at Point Loma. The indefinite delivery type contract will be
for expected useage 1,7 million gallons per year. Complete
specifications will be stated in the solicitation. This requirement
is for a base year and one option year. The unrestricted solicitation
will be issued on or about or about 23 October 00. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Requests
can be faxed to (360) 476-2931 or e-mailed to FISCPS_bid_office@puget.fisc.navy.mil.
No notes apply.
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-278 SN503630)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR BREATHING
SOL SP075000R3059
DUE 111500
POC Mary Jo A.Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: This solicitation has been re-opened. 4720-01-349-9976,
Description: Hose Assembly, Air Breath, Approved sources: cooper
Herbert Co. Inc. p/n HC208B72 and Hunter Mfg. co. p/n 51801-10,
See notes: 1, 12, 26, This solicitation is an RFP or IFB and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 10/25/00. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-278 SN503621)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSMEBLY, NONMETTALIC
SOL SP075001R1013
DUE 112400
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: NSN 4720-01-473-5764, Item Description: Hose Assembly,
Nonmettalic, approved sources: Eaton Aeroquip (00624) p/n AE712936-6,
Herber Aircraft Service Inc. (5S077) p/n HAS129-6, Aero Hardware
and Supply Inc. (7G414) p/n AH841129-6, See notes: 12, 26,
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 10/25/00. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Solicitation Qty is 301 each going to CA.
CITE: (W-278 SN503625)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--TUBE ASSEMBLY, METAL
SOL SP0740-01R5013
DUE 112500
POC Sara Hansford AACA1, 614-692-3644
DESC: NSN: 4710-01-178-3663 PR: YPC00269000982 Description: Tube
Assembly, Metal All responsible sources may submit an offer/quote
which shall be considered. **SEE NOTE(S) 26 ***** This solicitation
is an RFP or IFB and will be avialable on the internet at http://dibbs.dscccols.com/Rfq
on its issue date of 26 OCT 2000. Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-279 SN5036H3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 48--SERVOVALVE, HYDRAULIC
SOL N68335-01-Q-0009
DUE 110300
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, FAX
(732) 323-4209
DESC: Quantity 20 ea servovalve, hydraulic, Part Number 74075
Parker Aerospace or equivalent. Delivery 270 days after date
of award. See note 1. Request for Quote date October 20, 2000,
Quote due November 3, 2000. All contractors seeking award must
be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC), at 888-227-2423 or register on line
at www.ccr2000.com. Request RFQ package in writing from POC
above.
CITE: (W-278 SN503605)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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, SOLENOID
SOL SP074001R5017
DUE 112700
POC Ruth A Smith 614.692.4749
DESC: NSN 4810-00-434-8814, Valve, Solenoid. YPC00220001334.
End item F-111. Purchased in accordance with DWG NR 75250 53876
and VSTD NR AS4395A. Note that this item is manufactured under
the source controlled drawings noted above. Approved sources
are Parker Hannfifn Corp. and Eaton Aerospace LLC. Other contractors
must pass ESA approval to manufacture the items to the drawings.
Deliver 14 each to Jacksonville, FL 32212-0097, FOB destination,
in 90 days ADA. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of October 26, 2000. Hard copies of this solicitation
are not available. Note 9 and 26 applies. Drawings are posted
with the solicitation on the DSCC solicitation web-site. If
the drawings are not posted with teh solicitation see Clause
L07 - Availability of Drawings for information on how to obtain
the drawings. The cited specifications will not be provided
by DSCC. proposed procurement contains a 100% option for increased
quantities. This is an unrestricted solicitation.
CITE: (W-279 SN5036H1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE ASSY., FUEL CONTROL (24 VOLT)
SOL DAAE07-01-Q-S016
POC Lenore Myers (810) 574-8121
DESC: Item: valve assy., fuel control (24 volt). NSN: 4810-00-248-1635.
Part number G704030 (cage 78385). Quantity: 72 each. Option:
None. FOB Point: Destination. See Note 22. The offer due date
is on or about 20 Nov 00 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards, visit website
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-279 SN5037D8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--ROLL AWAY TOOL BOXES
SOL FB206702700070
DUE 101600
POC Capt Tonney T. Kaw-uh
DESC: DESC: This is amendment P0001 to solicitation FB206702700070.
The specification for a butchers block table top for the 8
drawer Tool Box (Line Item 0001) is not correct. The specification
shall read: Table Top 1/2" hardwood tool box top (high density
wood product) with laminated black venier surface. This announcement
constitutes the only amendment. The following clauses are
still applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation - Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items),
52.212-4 (Contract terms and Conditions - Commercial Items),
and 52.212-5 (Contract terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items). The due
date for proposals has not been extended and the aniticpated
award date has not changed.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: tonney.kawuh@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-279 SN5037F1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--DASHPOT
SOL N0038301T0009
DUE 112400
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
DESC: NSN 7R-5340-01-080-6799-LA, Qty 3 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN503664)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, RING
SOL SP0450-01-R-0392
DUE 121100
POC Vonda Melton, Contract Specialist, Phone 804-279-5969, or
FAX 804-279-5838
DESC: Solicitation for NSN 5365-00-420-0270/YPG00255000803, Spacer,
Ring in accordance with Boeing Helicopter drawing 107D6260
Revision A dated April 21, 1970. Export Control Technical data
package exists for this NSN and is available at DSCR. Contact
DSCR-VABA via internet, mail, fax, or phone. Internet address:
www.dscr.dla.mil/tdmd. Mailing address is Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond VA 23297-5615. FAX 804-279-4946
or phone 804-279-3356. You must provide certification number
with your request. If certification is required, request a
DD form 2345 Military critical technical data agreement from
Defense Logisitics Services Center, DLSC-FBA Federal Center,
Battle Creek, MI 49017-3084. Requested delivery schedule is
90 Days ARO. This solicitation will result in award of a firm
fixed price contract for a quantity of 250 each with a 100%
quantity option.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-279 SN503767)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 54--ALUMINUM SCAFFOLDING PLANK
SOL N0010201-Q-1006
DUE 102400
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 0001. Aluminum Scaffolding Plank, Werner P/N 2316,
4 inches X 12 inches X 16 foot, plain ends decked full length
(no handles) rated for 500lbs. Qty 300 Each. This is a combined
synopsis/solicitation for scaffolding replacement parts, brand
name mandatory, and is prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations are being requested, and a written
solicitation will not be issued. This solicitation is issued
as a request for quotation (RFQ) N00102-01-Q-1006. The solicitation
document and incorporated provisions and clauses are those
in effect in Federal Acquisition Circular 97-19, part 12.
This acqusition is reserved for Small Business. However, the
quoter's size status may affect entitlement to award in the
case of a tie. Award shall be made to the responsible offeror
quoting the lowest overall price. Place of delivery is Portsmouth
Naval Shipyard, Portsmouth NH. Note to all qualified requesters:
Please mail quotes to Portsmouth Naval Shipyard, Bldg 153-6th
floor-Attn Robert Seaward, Portsmouth NH 03801-2500. Please
include Cage Code, Dun's and TIN Numbers on qoute, must have
Central Contractor Registration. The propestive awardee must
be registered with the Central Contractor Registration (CCR)
prior to award. For more information on CCR, call 888-227-2423
or log on to www.ccr.dlsc.dla.mil The closing date for receipt
of quotations is October 24, 2000 at 3:00PM local time. POC:
Robert Seaward 207-438-3877/Fax 207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-279 SN503668)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 54--LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME)
SOL DAAD16-00-R-0031
POC Xinia Llovet-Zurinaga
DESC: The Commerce Business Daily (CBD) announcement dated August
10, 2000, is modified/amended as follows: The Government reserves
the right to award multiple contracts as a result of this Request
for Proposal. The Request for Proposals (RFP) will be available
to download in our website address at www3.natick.army.mil
on or about October 20, 2000.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Xinia.Llovet-Zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-279 SN503760)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Jean Lafitte NHP & Preserve, 365 Canal Street, Suite
2400, New Orleans, LA 70130-1142
SUBJECT: 55--CUT LUMBER AND HARDWARE
SOL Q7530000001
DUE 101700
POC Randy Marchiafava, Contracting Officer, (504) 589-3882 x122
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. This synopsis/solicitation is a Request of Quote
(RFQ) for cut lumber and hardware to be delivered to the Jean
Lafitte National Historical Park & Preserve (JELA), Barataria
Unit, 6588 Barataria Blvd., Marrero, LA., 70072. This synopsis/solicitation
is issued as a 100% small business set-aside. The applicable
Standard Industrial Classification (SIC) code for these items
is 2499, Wood Products, N.E.C. with a small business size standard
of less than 500 employees. The following FAR Clauses and Provisions
apply to this acquisition, 52.212-1, 52.212-3, 52.212-4 and
52.212-5. For 52.212-5, only the following apply; Paragraph
(a), Paragraph (b) #16, (b) #17, (b) #23. Offerors shall include
a completed copy of the provision at FAR Clause 52.212-3, Offeror
Representations and Certifications Commercial Items, with their
quotation. These provisions may be viewed and copied for reprint
by way of word-processing software at the following websites.
http://farsite.hill.af.mil or http://www.arnet.gov/far Payment
of any resulting contract shall be made by way of Electronic
Funds Transfer (EFT). Should an award result from this solicitation,
the contractor shall be required to provide applicable information
for processing of payments. Offerors should quote on the following
line items. Treated Lumber: All material shall be Pressure
Treated #2 Pine, 0.80 CCA treatment minimum. Line Item 001:
2" x 6" x 6' (800 ea.). Line Item 002: 2" x 10" x 12' with
one 10" face S3S treated (1,000 ea.). Line Item 003: 8" x 8"
x 16' (110 ea.). Line Item 004: 2" x 8" x 12' (15 ea.). Hardware:
Line Item 005: 16D Galvanized Ring Shank Nail in 50 pound box
container, (5 boxes). Offerors shall indicate a unit price
for each line item along with an extended price. Total price
quoted shall be FOB destination. All materials shall be banded
for forklift movement in bundles not to exceed 1000 pounds
each bundle. Contractor shall provide labor or equipment at
point of delivery for unloading of materials. Delivery shall
be in three separate shipments. Delivery One, approximately
14 days after receipt of order shall include; 2" x 6" x 6'
(800 ea.), 2" x 10" x 12' S3S (100 ea.), 8" x 8" x 16' (20
ea.), 2" x 8" x 12' (15 ea.), 50lb 16D Galv Nails (2 boxes).
Delivery Two, approximately 45 days after receipt of order
shall include; 2" x 10" x 12' S3S (450 ea.), 8" x 8" x 16'
(50 ea.) 50lb 16D Galv Nails (2 boxes). Delivery Three, approximately
75 days after receipt of order shall include; 2" x 10" x 12'
S3S (450 ea.), 8" x 8" x 16' (40 ea.), 50lb 16D Galv Nails
(1 box). Quotes shall be mailed to JELA - National Park Service,
Attn: Randy Marchiafava, 365 Canal St., Suite 2400, New Orleans,
LA., 70130-1142. Because you Representation & Certification
must also be included with your quote no faxed quotes will
be accepted. Your quote, referencing solicitation number Q7530-00-0001,
should be delivered by close of business, 4:30 P.M. (CST),
not later than October 17, 2000. Questions may be directed
to the Contracting Officer, Randy Marchiafava, at (504) 589-2882
x122 or (504) 382-4947.
EMAILADD: JELA_Contracting@nps.gov
EMAILDESC:
CITE: (W-279 SN5036F6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Naval Regional Contracting Center Naples, Bahrain
Detachment, PSC 451 Box NRCC, FPO AE 09834
SUBJECT: 58--HF MESSENGER FLYAWAY KITS FOR USE IN THE U.S. NAVY'S
BATTLEFORCE E-MAIL 66 UPGRADE!!
SOL N68171-01-R-A002!!
DUE 112600
POC Contact Ralph Neely, (973)724-106
DESC: Two each HF Messenger Flyaway Kits for use in the U.S.
Navy's Battleforce E-Mail 66 upgrade. This product based on
NATO interoperability standard STANAG 5066, permits personal
computers to exchange digital information over HF radio. Item
is sole source to Rockwell Collins Corporation. Deliver to
COMUSNAVCENT. Solicitation will be osted on NRCC website at
www. nrccbah.com. Facsimile and email responses will be accepted.
Award will be based on submission of a Firm Fixed Price (FFP).
EMAILADD: neelyr@bahrain.navy.mil
EMAILDESC:
CITE: (W-279 SN5036G6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--AN/SPQ-9B RADAR PROGRAM
SOL N00024-99-R-5226
POC Mona Jill Allen, SEA 02522A, (703)602-8000 x528
DESC: MODIFICATION: This action was originally publicized in
the CBD on June 28, 1999. The synopsis is revised to read as
follows: The Naval Sea Systems Command (NAVSEA) intends to
award with Northrop Grumman Corporation (NGC) of 65 Marcus
Drive, Melville, NY 11747 for the fabrication of five (5) AN/APQ-9B
Lightweight Low-Rate-Initial Production (LRIP) units and one
(1) Lightweight Engineering Change Kit (ECK). The award is
to also include installation material. NGC is the original
designer, developer, and sole manufacturer of the AN/SPQ-9B
Radar System. NGC has provided the AN/SPQ-9B Radar System to
the Government under the original development, LRIP contract.
Therefore, no other firm possesses the technical expertise
required to perform the work that will be required by the Government.
This new contract will be issued pursuant to 10 U.S.C 2304(c)(1)
"Only one or a limited number of responsible sources and no
other supplies or services will satisfy agency requirements."
Solicitation number was changed to N00024-00-R-5226. See Note(s)
22.
CITE: (W-279 SN503745)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--TRANSNITTER
SOL PB89221C031
DUE 102300
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Transnitter,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 10/23/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-279 SN5037B9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00019-01-R-0014
DUE 110500
POC Technical POC Diana Sovine 301/757-5668; Contracting POC
Amanda Ankerman 301/757-5243
DESC: The Naval Air Systems Command intends to issue a sole source
firm fixed-price Basic Ordering Agreement with Raytheon Systems,
2501 W University, McKinney, TX 75070, for follow-on support
supplies and services related to the following systems: AN/APS-137,
AN/APS-115, AN/AAS-37, AAS-36, and AN/ASQ-81. The supplies
and services to be provided by the Contractor for the U.S.
Navy may include any or all of the following: change kits to
retrofit changes or to modify configuration items; engineering,
prototyping and testing of change kits; contractor installation
of change kits; change kits to retrofit changes to or to modify
support equipment; spares/repair parts; Repair of Repairables
(ROR); services and/or materials necessary to bring existing
government furnished equipment and associated related equipment
delivered to the government up to currently improved design
and to repair, restore, alter, maintain and overhaul such equipment;
engineering, prototyping and/or testing of services and materials;
installation of materials; contractor engineering/technical
support; technical manuals; provisioning technical documentation;
contractor or government facility on-site training; engineering
studies/investigations; and flight testing required to verify
the results of the engineering studies/investigations; component
and/or prototype testing (including flight test); logistics
studies/investigations; Integrated Logistics Support (ILS).
LINKURL: None.
LINKDESC:
EMAILADD: ankermanad@navair.navy.mil
EMAILDESC:
CITE: (W-279 SN5037G5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--NOUN: MICROPROCESSOR, NSN: 5821-01-198-5365, P/N:
5003740-2, QTY: 13 EACH
SOL DAAH23-00-Q-2046
DUE 111300
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS-A, FAX
Number (256) 955-9220
DESC: PRON: AX051113AX, Noun: Microprocessor, NSN: 5821-01-198-5365,
P/N: 5003740-2, Quantity: 13 each. Applicable to the OH-58D
Airframe Unit. FOB Destination to Texarkana, TX, New Cumberland,
PA and Stockton, CA. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved source is The Boeing Company, Anaheim,
CA. The time required for approval of a new supplier is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitaitons by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. You may
fax your request ATTN: AMSAM-AC-LS-A, Donna L. Willard, Contracting
Officer on FAX number (256) 955-9220. See Numbered Notes 22,
23 and 26.
CITE: (W-279 SN5037X8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010401RFA30
DUE 112400
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, J Baltzell, 0243.2, (717)605-7639
DESC: NSN 7H-5998-01-465-5305, SPEC NR TDP VER 002, Ref Nr 900-04002,
Qty 3 EA, Delivery FOB Origin--"No specs or drwgs available.",
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN503651)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--CIRCUIT CARD ASSEMB
SOL N0038301T0010
DUE 112400
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
DESC: NSN 7R-5998-01-407-4943-EE, Qty 2 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN503665)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--SINGLE CABLE CONNECTOR
SOL N00102-01-Q-1007
DUE 102400
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: C.1, ITEM 0001: SINGLE CABLE CONNECTOR (HOLE #P45-20S)
TO BE PROVIDED AS AN ASSEMBLED UNIT IAW EB SPEC 2982E, P/N
2982/1-001 MOD. MODIFICATION IS PER NOTE 66 OF NAVSEA DWG
5858370-F. WIRING OF THE CONNECTOR SHOULD CONSIST OF AN 85
PIN INSERT WITH B-16 WIRES MADE INTO 24 SHIELDED TWISTED
PAIRS PER NOTE 66C OF NAVSEA DWG 5858370-F AND WIRED PER TRACOR
DRAWING SK-1083-D SHEET 12. THE LENGTH OF THE CABLE TAILPIECE
SHALL BE NO LONGER THAN 6 FEET LONG AND PROVIDED WITHOUT AN
IN-LINE CONNECTOR. RETAINER PLATES (P/N'S 2982/1-015, 2982/1-018)
& PACKING ASSY (P/N 2982/1-017) SHALL BE MODIFIED TO PASS
85 B-16 WIRES PER NOTE 66A OF NAVSEA DWG 5858370-F. Qty 1
Each. C.2, ITEM 0002: SAME AS ITEM 0001 EXCEPT (HOLE #P45-23P)
AND WIRED PER TRACOR DRAWING SK-1083-D SHEET 11. Qty 1 Each
C.3, ITEM 0003: SINGLE CABLE CONNECTOR (HOLE #P45-21P) TO
BE PROVIDED AS AN ASSEMBLED UNIT IAW EB SPEC 2982E, P/N 2982/1-001
MOD. MODIFICATION IS PER NOTE 66 OF NAVSEA DWG 5858370-F.
WIRING OF THE CONNECTOR SHOULD CONSIST OF AN 85 PIN INSERT
WITH A DUAL CABLE TAILPIECE (ONE FOR MODULE 11 & ONE FOR
MODULE 20) NO LONGER THAN 6 FEET LONG AND PROVIDED WITHOUT
AN IN-LINE CONNECTOR. THE CABLE TAILPIECE ASSOCIATED WITH
MODULE 11 SHALL CONSIST OF B-16 WIRES MADE INTO 24 SHIELDED
TWISTED PAIRS AND 6 UNSHIELDED WIRES AND MODULE 20 SHALL
CONSIST OF B-16 WIRES MADE INTO 24 SINGLE SHIELDED WIRES
AND 6 UNSHIELDED WIRES PER NOTE 66D OF NAVSEA DWG 5858370-F
AND WIRED PER TRACOR DRAWING SK-1083-D SHEET 13. RETAINER
PLATES (P/N'S 2982/1-015, 2982/1-018) & PACKING ASSY (P/N
2982/1- 017) SHALL BE MODIFIED TO PASS 85 B-16 WIRES PER NOTE
66A OF NAVSEA DWG 5858370-F. Qty 1 Each. This is a solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. Quotations are being requested and
a written solicitation will be issued. This announcement is
issued as N00102-00-Q-1667 and incorporates provisions and
clauses effective through Federal Acquisition circular 97-19.
The standard industrial classification (3643). This acquisition
is reserved for Small Business. However, the quota's size status
may affect entitlement to award in the case of a tie. Place
of delivery is Portsmouth Naval Shipyard, Portsmouth NH.
Note to all qualified requesters: Please mail quotes to Portsmouth
Naval Shipyard, Bldg 153-6th floor-Attn Robert Seaward, Portsmouth
NH 03801-2500. Please include Cage Code, Dun's and TIN Numbers
on quote, must have Central Contractor Registration. The propestive
awardee must be registered with the Central Contractor Registration
(CCR) prior to award. For more information on CCR, call 888-227-2423
or log on to www.ccr.dlsc.dla.mil Solicitations will be available
on the web at www.neco.navy.mil by October 11, 2000 The closing
date for receipt of quotations is October 24, 2000 at 3:00PM
local time. POC: Robert Seaward 207-438-3877/Fax 207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-279 SN503671)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--RADOME
SOL SP0920-00-R-X528
DUE 101300
POC Contact: namediane Jackson, dscc-csba phone(614)692-763 1
FAX number(614) 693-1616
DESC: PR-NO: YPE00230000405 NSN 5985-01-462-9214, CAGE 12115
part No 6803-6000-2 CAGE 25223 part No 6803-6000-2 No data
available at this center 5 -EA del to New Cumberland PA 17070
del by 01 Jun 01. ** modification to synopsis issued 21 Sep
00 ** the issue and close dates have been changed to issue
13 Sep 00 and close date 13 Oct 00. Five year indefinite qty
contract is anticipated. incremental pricing for quantities
1 thru 39 EA. Proposals for alt items must be submitted with
data for required item and offered number. All responsible
sources may submit an offer which will be considered.
CITE: (I-279 SN5036D7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, 230 Hall Blvd Ste 114, San Antonio, TX 78243-7056
SUBJECT: 59--MICROCIRCUIT, MEMORY, P/N: 0N469520-1
SOL F19628-00-R-0601-01
DUE 110300
POC Hilda L. Flores/Contract Specialist/210-977-5485
DESC: In addition to previous information submitted, this item
is also known as IC EEPROM, Size/Dimension: 1" x 1" x 1/4",
Next Higher Assembly: KOK-22A Processor; Form Fit and Function:
Microcircuit Memory, Digital, CMOS 128K x 8 Bits EEPROM, Predominant
Material: Monolithic Silicon 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.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-279 SN5036E6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-R-X380
DUE 112800
POC For Information Only, Point of Contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5960-01-159-6960,
Electron Tube, Items to be i/a/w Honeywell (55972) dwg 2797031-6.
Approved source: Brimar Inc (60750) p/n G0834-S3-8. No data
is available. Alternate offers require engineering source approval
by the design control activity in order to maintain the quality
of the part. Solicitation is being issued for a one-year, indefinite
quantity contract. Estimated annual requirement is 192 each.
The solicitation contains two, 12-month option periods. Incremental
pricing is requested for quantities of 10 through 199 each.
Shipping destinations will be various DSCC stock sites as listed
in the DSCC Master Solicitation. The delivery schedule is 25
per month beginning 120 days after date of contract. See Note
26. Copies of this solicitation will be available at the DSCC
website: http://dibbs.dscccols.com/rfp after the issue date.
The anticipated issue date of this solicitation is October
26, 2000. Offerors must download the solicitation and submit
their proposals to the address provided in Block 8 of the RFP.
CITE: (W-279 SN5036G0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MOUNTING TRAYS FOR AN/ARC-220 RECEIVER TRANSMITTER
AND POWER AMPLIFIER COUPLER
SOL DAAB07-01-R-B201
DUE 111000
POC LEE BURGOS, CONTRACT SPECIALIST (732) 532-1735 - Contracting
Officer, Sharon Wilson, (732) 532-4964
DESC: THE FOLLOWING IS AN AMENDMENT TO THE PREVIOUS SYNOPSIS:
A Limited Source Acquisition is required as no Small Business
(SB) can provide this requirement. The Army does not possess
the necessary hardware and software specification or documentation
to enable another contractor to provide the necessary service.
The two companies known by the Government that can provide
these items are Rockwell Internation Corp., Cedar Rapids, Iowa
or Honeywell, Olathe, KS.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: ligia.burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-279 SN503747)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MOUNTING TRAYS FOR AN/ARC-220 RECEIVER TRANSMITTER
AND POWER AMPLIFIER COUPLER
SOL DAAB07-01-R-B201
DUE 111000
POC LEE BURGOS, CONTRACT SPECIALIST (732) 532-1735 - Contracting
Officer, Sharon Wilson, (732) 532-4964
DESC: THE FOLLOWING IS AN AMENDMENT TO THE PREVIOUS SYNOPSIS:
A Limited Source Acquisition is required as no Small Business
(SB) can provide this requirement. The Army does not possess
the necessary hardware and software specification or documentation
to enable another contractor to provide the necessary service.
The two companies known by the Government that can provide
these items are Rockwell Internation Corp., Cedar Rapids, Iowa
or Honeywell, Olathe, KS.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: ligia.burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-279 SN503748)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--TURBO MODULE AND DIGITAL INTERFACE UPGRADE
SOL PROJ OE1 SS
DUE 101800
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
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,
and therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
The Television-Audio Support Activity intends to purchase the
following, on a sole source basis, from Tektronix Inc.: 1.
Seven each Turbo Upgrade Modules for conversion of Tektronix
model VM700A Video Measurement Test Set to model VM700T. Upgrade
done at Tektronix factory. 2. Seven each Serial Digital Interface
Upgrade Modules for conversion of Tektronix model VM700A Video
Measurement Test Set to model VM700T. Installation can be performed
at Government site by authorized Tektronix representative.
All responsible sources may submit a quote, which shall be
considered by the agency. Responses to this notice should be
provided in writing by 18 Oct 00, 1400 PST. Offers may be mailed
or delivered to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Sandra Schaffer, 3230 Peacekeeper Way, McClellan
AFB, CA 95652-1068. Facsimile and email responses are acceptable.
FAX to (916) 643-4032, ATTN: Sandra Schaffer, email to schaffer@tasa-exchange.army.mil.
To be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at: http://www.ccr2000.com/. You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items applies to
this acquisition. The evaluation criteria for this solicitation
will consist of price, technical capability of the item offered
to meet the agency need, and past performance. Technical capability
and past performance together are equal to price. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. The following clauses also apply: 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, Applicable sub-clauses under 52.212-5
are: 52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. 52.233-4001, Agency Protests, and the following
DFARS clauses apply to this acquisition: DFARS 252.204-7004,
252.212-7000, and the following sub-clauses under FAR 252-212-7001
also apply: 252.225-7007, and 252.225-7036. The preceding clauses
may be accessed in full text at the following web sites: http://farsite.hill.af.mil
and http://www.tasa.army.mil/. Point of contact in the TASA
office is Sandra Schaffer (916) 643-0358 or e-mail: schaffer@tasa-exchange.army.mil.
CITE: (W-279 SN503756)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-R-X380
DUE 112800
POC For Information Only, Point of contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: The NSN on the original notice is corrected to: 5960-01-159-6950.
All other information remains the same.
CITE: (W-279 SN503757)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--TEMOD WEAPON SYSTEM REQUIREMENTS CONTRACT!!
SOL DAAH01-01-T-0031
DUE 102600
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.
DESC: This is a combined synopsis/solicitation for commercial
items requirements contract. Synopsis No. ____. Nonmenclature
Circuit Card Assy, National Stock Number 5998-01-476-8968,
Army Part Number 7005-1141-000, for potential requirements
for three (3) years with option(s) to extend performance of
the contract for two (2) additional years of requirements,
for a total of five years of contract coverage if option(s)
exercised. Orders will be issued one or more times as requirements
materialize for a total potential maximum quantity of 100.
Inspection/Acceptance: Source, Inspection requirements 52.246-2,
52.246-16, (ANSI-AIM-BC1) Bar coding required. FOB Point: Destination.
Destination: XU Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113 134, New Cumberland, PA
17070-5001; XU W390 Red River Munitions CTR, Field Service
Ammunitions, Texarkana, TX 75507-5000, XU Def Dist Depot San
Joaquin, Transportation Officer, P.O. Box 960001, Stockton,
CA 95296-0130. Packaging; MIL-STD 2073-1D With the following
codes: JI/A MP/GX, JII CD/1, JIII PM/00, JIV WM/xx, JV CD/xx,
JVI CT/x, JVII UC xx, JVII IC/ed, JIX/A PK/9, KX SM/39 Delivery
schedule 110 days or best possible delivery requested. Offers
must be approved and qualified. The government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement make contacts
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is IFR Systems Inc., 10200 W York Street,
Wichita, KS 67215-8935. All responsible sources may submit
a quotation, which shall be considered by this agency. Inquiries
may be sent to address in block 7, Attn: AMSAM-AC-LS-S. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be used.
No procurement history is available. The government provides
price history without assuming the responsibility for any resulting
conclusions or inter-pretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be used. SIC Code: 3679 Number of Employees: 500 Quotes
should be submitted to Commander, U.S. Army Aviation and Missile
Command, Acquisition Center, Redstone Arsenal, Alabama 35898-5280,
(AMSAM-AC-LS-S / Lionel Desbiens) reference DAAH01-01-T-0031.
*See note 22***
CITE: (W-279 SN503762)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-00-R-0688
DUE 110600
POC Donna Willard, Contracting Officer, Fax Number 256 842-9196
DESC: NSN: 6130-01-165-6411, PN: 8001870-902, Quantity 30 each
Min/130 Max, applicable to the OH-58D Airframe Unit. F.O. B.
Destination with delivery to Texarkana, TX. This is a controlled
source item to Honeywell Inc. Required delivery is 30 each
120 DACA. 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-A, Donna Willard, Contracting
Officer, on FAX number 256-842-9196. NOTES: 22, 23 and 26
CITE: (W-279 SN503684)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 61--MOTOR TEST STAND
SOL N00102-01-Q-1008
DUE 103100
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: 0001.Provide one complete free standing motor test stand
system. To be equal to or similar to (Hipotronics Model MTC-150V
AC/DC). This is a solicitation for a commercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. Quotations
are being requested and a written solicitation will be issued.
This announcement is issued as N00102-01-Q-1008 and incorporates
provisions and clauses effective through Federal Acquisition
circular 97-19. The standard industrial classification (3564).
This acquisition is reserved for Small Business. However, the
quota's size status may affect entitlement to award in the
case of a tie. Place of delivery is Portsmouth Naval Shipyard,
Portsmouth NH. Note to all qualified requesters: Please mail
quotes to Portsmouth Naval Shipyard, Bldg 153-6th floor-Attn
Robert Seaward, Portsmouth NH 03801-2500. Please include Cage
Code, Dun's and TIN Numbers on quote, must have Central Contractor
Registration. The prospective awardee must be registered with
the Central Contractor Registration (CCR) prior to award. For
more information on CCR, call 888-227-2423 or log on to www.ccr.dlsc.dla.mil
Solicitations will be available on the web at www.neco.navy.mil
by October 11, 2000 The closing date for receipt of quotations
is October 31 2000 at 3:00PM local time. POC: Robert Seaward
207-438-3877/Fax 207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-279 SN503685)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--CONTROL BOX, GENERATOR SET
SOL SP0430-01-R-0403
DUE 111600
POC willie r robinson/ tel (804) 279-5732/fax (804) 279-5201
DESC: NSN 6110-00-201-8315, ypg00268000964, control box, generator
set, bmy-combat systems, inc., div of harsco corp, cage 93568,
p/n 04306-0200-01, dynamics corp of america, fremont div, cage
93742, p/n 69-590-1. Requsting ARO 155 days. To request a copy
of an RFP/IFB solicitation, you may call the "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 16 Oct 00,
closing date is 16 Nov 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-279 SN5037A7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--DISTRIBUTION BOX
SOL SP0430-00-R-0404
DUE 111600
POC willie r robinson tel (804) 279-5732/ fax(804) 279-5201
DESC: NSN 6110-01-125-1660,ypg00262001022, northrop grumman,
cage 26512, pn 160D145265-15, miller stuart inc., pap electronics
intl div, cage 52977, pn 160D145265-15. Requesting 90 ARO days.
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 Hhwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, call the buyer. The solicitation
date is 16 Oct 00 and closing date is 16 Nov 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-279 SN5037J2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 DIRECT CURREN
SOL SP043001R0063
DUE 112700
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck804-279-4196,
Contracting Officer,
DESC: Solicitation for NSN: 6105011179842, ARG00229045001, Motor
Direct Current, Eaton Aerospace LLC. Classification code (FAR
5.207(g), Issue date is Oct 26,2000, Closing date Nov 27,2000.
Cage 17472, P/R 6035-0070-01. Specifications, plans or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. QTY: EST Annual QTY total
is 125 EA. Required delivery is 330 days A.R.O. Dest: FOB:
Origin with inspection/acceptance at orgin. Option to extend
of contract 48 months. Other than full and open (10 U.S.C.
2304 (c)(1) (FAR 6.302-1). Only one source (note 22), Intended
source Eaton Aerospace LLC. 22 Sole Source. Unrestricted. The
solicitation will result in an indefinite QTY contract with
4 option years. Surge Requirement. 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 Custostodian, DSCR-JJC, 8000
Jefferson Davis Hwy, Richamond, Va 23297-5860. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-279 SN5037J8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ARMATURE MOTOR
SOL SP043001R0086
DUE 112700
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105005388521,YPG00252000721, Armature
Motor. Eaton Aerospace. Classification code (FAR 5.207(g),
Issue date is Oct 26,2000, Closing date Nov 27,2000. Cage 72121,
P/R B2743. Specifications, plans or drawings relating to the
procrement described are not available and cannot be furnished
by the Govt. PRLI: 0001, QTY: 51, Required delivery is 330
days A.R.O. Dest: FOB: Origin with inspection/acceptance at
orgin. 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), Intended source: Eaton Aerospace LLC. 22 Sole Source.
Unrestricted. 100% Option is included in the solicitation.
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 Custostodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richamond, Va 23297-5860.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-279 SN5037S9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--GENERATOR, DIRECT CURRENT
SOL SP043001R0224
DUE 112700
POC Sharon Blackmore /ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 6115012834057,ARG00265045003, Generator
Direct Current Engineered air Systems, Kurz@Root. Classification
code (FAR 5.207(g), Issue date is Oct 26,2000, Closing date
Nov 27,2000. Cage 90598, P/R 844619A, cage 36024, P/N: 8446819,
cage 75377, P/N: 611323. Specifications, plans or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. PRLI: 0001, QTY: 60, Required
delivery is 300 days Dest: Dest: Stock location will be any
CONUS stock facility (as per the P-41). To be cited on each
delivery order. Option to extend term of contract 48 months.
Other than full and open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1(note
22), More than one source, Intended source: Engineered Air
Systems, Libby Power systems, Kurz @ Root. Trade Agreements
Act. Unrestricted. Automated Best Value(ABVS). Solicitation
will rsult in a indefinite Qty Contract for the base year and
four years. Maximum annual qty is 60 each, guaranteed minimum
is 25 and the estimated annual qty is 56 each. NOTE: Solicitation
contains Surge Requirement. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.dads.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 RFPs you wish to download. RFPs are
in portable documents format (PDF). To download and view these
documents you will need the lastest 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 26 Oct,2000. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-279 SN5037W9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--STANDING DELIVERY ORDER FOR YELLOW IRIS UDX 900
CONSUMABLES
SOL DADA13-01-T-0005
DUE 102000
POC Wanda Reed (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price Standing Delivery Order for the period date
of award through 30 September 2001, that will provide consumables
for the Yellow Iris Udx 900 Automated Urinalysis System. The
consumables shall consists of 480 each of Cat#: 800-0057 Chemstrip;
72 each of Cat#: 475-0001 IRISpec Calibrator/Control; 16 each
of Cat#: 475-0024 IRIS Stain Composition; 8 each of Cat#: 799-0007
Preventative Maintenance Kits; 48 each of Cat#: 475-0020 IRISpec
Gravity Concentrate 1.025; 48 each of Cat#: 475-0010 IRISpec
Gravity Concentrate 1.060; 72 each of Cat#: 475-0003 IRISolve
Cleaner; 24 each of Cat#: 800-0058 Chemstrip Calibration Strips;
and 8 each of Cat#: 800-0039 Printer Ribbon . Scheduled shipping
dates are outlined in the request for quotation. The request
for quotation number is DADA13-01-T-0005. The NAICS code is
325413. Requests for copies of the request for quotation shall
be submitted, in writing, or requested electronically via email
from wanda.reed@nw.amedd.army.mil or facsimile from (253) 968-4922,
Attn: Wanda Reed. The request should include business name,
point of contact name, complete address, telephone number,
request for quotation number, business size, tax identification
number, and Duns & Bradstreet number. Telephonic requests will
not be honored. Estimated date of release is 05 October 2000.
Closing date for submittal of quotes 20 October 2000. All responsible
sources may submit an offer, which shall be considered. Firms
offering a response to this notice should ensure registration
in the Central Contractor Database prior to submission for
consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-279 SN5037G9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 66--PULSARS
SOL W81R8T-0269-0008
DUE 101100
POC Julie A. Silva, 520-328-6259
DESC: The U.S. Army Yuma Proving Ground (USAYPG), AZ intends
to negotiate and award a contract to Maxwell Physics International,
2700 Merced Street, San Leandro, CA 94577-0599 on a sole source
basis. The contract is for purchase of 2 each Refurbished 1MV
X-Ray Pulsars and 1 job to Convert an existing 600KV Pulsar
to a 1MV Pulsar. Maxwell is the original equipment manufacturer
of the pulsar system currently existing at the USAYPG. The
additional equipment is required to expand the current system
capabilities and must be compatible with the existing system.
Interested persons may identify their interest and capability
to respond to this requirement or submit proposals. This information
shall be submitted via e-mail to the address listed within
this solicitation or via facsimile to 520-328-6849. This notice
of intent is not a request for competitive proposals. However,
all proposals received by the response date specified within
this notice will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-278 SN503645)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--SIGNAL GENERATOR
SOL N0038300YTC30
DUE 110600
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-410-6742, Ref Nr 0325-1000-009, Qty 23 EA,
Delivery FOB Origin--THIS REQUIREMENT IS TO ADD SEVERAL ITEMS
TO A REPAIR BASIC ORDERING AGREEMENT ALREADY ESTABLISHED WITH
FLIGHTLINE ELECTRONICS INC. FLIGHTLINE ELECTRONICS WILL BE
THE ONLY SOURCE SOLICITED SINCE THEY ARE THE ONLY KNOWN SOURCE
OF REPAIR. THE FOLLOWING NIIN'S AND QUANTITIES REPRESENT THE
BALANCE OF THE ITEMS TO BE ADDED TO THIS REPAIR BOA: 011510898
0 EA., 014218463 3 EA., 011561249 0 EA., 014156416 3 EA., 010693965
8 EA. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN503666)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 66--SEPCTRUM ANALYZER, P/N: HP8560E
SOL F09603-00-Q-S6604
DUE 111300
POC John Talvan Jr, 912-926-7851 ext 158
DESC: Numbered Notes apply Note # 22 and Local Note B (see the
web link for location of local notes) NSN: 6625-01-380-2177
P/N: HP8560E Qty: 1 EACH This is an FMS Purchase Solicitation
will be posted on 20 Oct 2000 at http://pkec.robins.af.mil
LINKURL: http://pkec.robins.af.mil
LINKDESC:
RFQ
EMAILADD: John.talvan@robins.af.mil
EMAILDESC:
CITE: (W-279 SN503670)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CHASIS, SINGLE VXI C-DIGITAL
SOL DAAH01-01-T-0203
DUE 102000
POC POC Ben Guyse, Contract Specialist, AMSAM-AC-SM-T, Phone
256-955-6525, Shirley Hill, Contracting Officer, Phone 256-842-7436
DESC: This acquisition is being solicited sole source from ASCOR,
Incorporated, 4384 Enterprise Place, Freemont, CA. It will
be a firm-fixed price type purchase order for a quantity of
two (2) each Chassis, Single VXI C-Digital, ASCOR part number
86001630-001. Required delivery is 90 days after receipt of
purchase order. Inspection, acceptance and FOB points shall
be destination. This acquisition will be issued will be issued
under Part 12 - Commercial Items in the Federal Acquisition
Regulation. The anticipated release date of the solicitation
is 20 October 2000. It will issued directly to the World Wide
Web (WWW), i.e. there will be no hardcopies mailed. Upon issuance,
interested parties may view/obtain a copy of the solicitation
at the following internet address: https://wwwproc.redstone.army.mil/acquisition.
Once at the site, click on "Solicitations (PADDS)"; enter the
solicitation number. Any amendments issued to the solicitation
will also be released to the WWW, thus it is incumbent upon
any interested party to also view/obtain copies of amendments
from the WWW. All responsible sources may submit a proposal
which shall be considered by the agency. See numbered note
1. EMAILADD: ben.guyse@redstone.army.mil EMAILDESC:
to contract the conbtract specialist via e-mail CITE:
CITE: (W-279 SN5037D2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OPTICAL QUALITY GLASS
SOL 1-057-RFP.1034
DUE 101300
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: This is a modification to the synopsis entitled OPTICAL
QUALITY GLASS, Solicitation No. 1-057-RFP.1034 which was posted
on September 20, 2000. You are notified that the following
changes are made: The due date for receipt of quotes is extended
to OCTOBER 13, 2000. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFP.1034
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-279 SN5037E7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--UCADC
SOL F42620-00-Q-67443 01
POC Julianne Gibby/Lgkf/[801]775-2360, For additional information
contact Julianne Gibby/Lgkf/[801]775-2360
DESC: Amendment, synopsis F42620-00-Q-67443 has been changed
to F42620-00-R- 1001. As a result of this transaction F42620-00-Q-67443
has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-279 SN5037S1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 66--REQUEST FOR INFORMATION FROM POTENTIAL VENDORS FOR
ADAPTIVE OPTICS SUBSYSTEMS
SOL N201364
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc, acting at the operator of the Gemini Observatory, is designing
an adaptive optics system intended for use at the Gemini South
Observatory in Cerro Pachon, Chile. The entire project consists
of several subsystems including the adaptive optics module
(AO module), which contains most of the active optics, its
related electronics and structural and environmental support.
The general preliminary design of the AO module is nearing
completion and in a number of months AURA will conduct procurements
for the final design and fabrication of the AO module. AURA
anticipates that it will not issue one RFP for the entire AO
module, but will instead issue a number of RFPs for bundles
of subsystems that AURA will integrate after they are delivered.
AURA is interested in learning about the capabilities of companies
that might be interested in bidding on these later RFPs and
receiving input on how best to divide the expected work into
desirable packages with a goal of increasing competition by
appropriate grouping of the tasks. Although the overall architecture
of the adaptive optics module is established, we are still
interested in suggestions for improving the designs of individual
subsystems. To implement these goals, AURA will be releasing
Request for Information No. N201364, which will contain the
current design of the AO module and a description of what information
AURA would like to receive from firms interested in the upcoming
procurements. Firms interested in receiving this RFI should
fax a letter of interest to Andrew Flach, Gemini Contracts
Manager at 520-318-8590 by no later than 13 October, 2000.
Please wait until you receive the RFI package to submit detailed
information about your firm.
LINKURL: http://www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-279 SN5037E1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & H Sts., KAFB,
Albuquerque NM 87116
SUBJECT: 68--SUPPORT SERVICES FOR DUST SUPPRESSANT
SOL DE-RQ04-2001AL66684
DUE 101100
POC Point of Contact: Maria D. Vasquez 505-845-4701 Nancy R.
Hoffman 505-845-4127.
DESC: This is an amendment to the combined synopsis/solicitation
for commercial items, DE-RQ04-2001AL66684, posted on September
26, 2000. The Department of Energy, Albuquerque Operations
Office descriptions/specification for line item (1) is revised
to correct miles of roadway in length from 17 miles to 16 miles.
All other previously published specifications and terms and
conditions remain as originally posted on September 26, 2000.
Due date for quote remains the same, October 11, 2000, no later
than 3:30 p.m. MST.
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-278 SN503627)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--RADAR/REPEATER STIMULATOR/SIMULATOR TRAINER
SOL N61339-01-Q-279R
DUE 101800
POC Jacqueline Rolly at 9407) 380-8051 or Karen Henderson at
(407) 380-9791
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation N61339-01-Q-279R is issued a request
for quote and incorporates the provisions and clauses in effect
through Federal Acquisition Circular 97-19. This solicitation
is not a small business set aside. The NAICS Code for this
solicitation is 333319 with a size standard of $5.0M. This
combined synopsis/solicitation is to purchase portable commercial
off-the-shelf combination radar stimulator/simulators for the
SPA-25F and SPA-25G Radar Repeater on a Firm Fixed price basis
for 3 units with options to purchase 15 or more additional
units through November 2005. Payment will be made by Government
Wide Purchase Card (GCPC). The portable SPA-25F/G stimulator/simulator
shall meet the following functional requirements: Interface
with commercial and military radar displays; Interface with
Navy SPA-25F/G Radar Repeater to stimulate the navigation/shipping
radar; Provide highly advanced graphical user interface for
standalone operation; Provide student/instructor remote control
of Ownship heading and speed; Operate in single ownship, multi-ownship,
and network configurations. Instructor control capability from
a single Graphic User Inerface (GUI) in networked configurations;
Provide standard 8 yard resolution for target and landmass
video; Provide enhanced radar effects such as dynamic precipitation
clutter, wind dependent sea clutter, programmable receiver
noise, and mutual radar interference; Provide up to 3 unique
radar display outputs, each capable of driving at least 2 radar
displays and allow for simultaneous connection of up to 3 different
radar display types, without the need for external interface
boxes or radar display modifications; Provide simulation of
military/commercial/ pleasure craft (to include high-speed
vessels) ship-handling characteristics; Provide multi-ship
maneuverability; Provide simulation of various military surface
search radars to include: SPS-55, SPS-10, SPQ-9; Allow tandem
operation with full mission bridge simulators; Store ship class
definitions in a file and to be able to import class definitions
into multiple scenarios; Store radar characteristics in a file
and be able to import radar characteristics into multiple scenarios;
Display course, speed vectors and history points for Ownship
and contacts; Alert the instructor when contact vessels have
an instructor determined CPA relative to Ownship that represents
a potentially dangerous situation; Schedule an automatic route
for a vessel to follow; Replay a just completed scenario for
student critique; Interface with and drive standard COTS printers
without modification to system; Provide a one-year or longer
warranty. In addition the portable SPA-25F/G stimulator/ simulator
shall meet the following minimum specification Configured of
Commercial Off-the-shelf (COTS) PC based equipment to the maximum
extent feasible, to reduce overall life cycle costs. The PC
shall be IBM compatible with minimum of 750MHZ, 128mb RAM,
CD drive, and latest Microsoft Windows operating system; Uses
open computer architectures and high-level software languages
for computational and data processing; IMO/STCW compliant;
Provides programmable simulation parameters with the following
minimum capabilities: PRF 50-5000 HZ; Scan rate 5/60 RPM; Pulse
width 50-5000 nSec; Angular resolution 0.17 degrees; Beamwidth
0-20 degrees; Speed Log 200 pulses/nm; Gyro Compass 30V, 3-phase
stepper; Video resolution 8-128 yards/pixel; 40 targets (20
moving, 20 stationary), optionally expandable; Three Landmasses,
Landmass playing area up to 256 nm X 256 compliant with corresponding
DMA charts; 2 funnel or mast blanking sectors; Custom simulation
parameters upon request. Provide three (3) databases in the
stimulator: preferably Guantanamo Bay, Cuba; Newport, RI; and
Norfolk, VA; Have recovery time of less than five (5) minutes
to reset to previous system configuration prior to system crash
or power failure; Provide four (4) complete sets of connection
cables. Each set of cables will include three (3) individual
cables to support connection to the SPA-25F radar repeater
and two (2) additional individual cables to support connection
to the SPA-25G radar repeater. Each cable set will contain
a total of five (5) individual cables. Each cable shall be
at least 60ft in length; Provide a ruggedized, insulated portable
carrying case. Vendor's technical quote will consist of an
Oral Presentation and a Capability Demonstration. During the
oral presentation the vendor shall identify in one hour or
less, how your commercial off-the-shelf system meets the requirements
identified above and as indicated in the Purchase Description/Specification
and shall be organized as follows: (a)Identify the basic/high
level configuration of your proposed turn-key Stimulator/Simulator,
and how it meets PD/Specification requirements. (b)Identify
the COTS documentation to be provided. (c)Describe your company's
commercial practice of informing your customers of system baseline
changes and cost and delivery and their impact to the customer's
systems. (d)Identify your company's long-term plans and product
lifecycle support capability and process/policy. (e)Identify
the type and depth of training your company offers to customers.
(f)Identify your company's ability to deliver three Stimulator/
Simulators: two to Fleet Training Center, Naval Station, Mayport,
FL and one to Yokouska Naval Base, Japan by 30 November, 2000.
Identify your company's ability to deliver an estimated two
to three units per year to the follow Fleet Concentration Areas
(FCA) - Ingleside, TX FCA, Mine Warfare Training Center; Yokosuka
Naval Base, Japan; San Diego, CA; Pacific Northwest/Bangor,
WA FCA, Trident Training Facility; Pearl Harbor, HI, Naval
Submarine Training Center, Pacific; Bahrain, Saudi Arabia;
Gaeta, Italy ; (g)Identify your system's expansion capability
for enhancement of the stimulator/simulator in regards to number
of targets, pixel resolution, clutter, video occultation, radar
interference, etc. (h) Describe your warranty package. (i)Identify
to whom you have provided and supported radar repeater stimulators
and other type radar simulators. Identify your relationship
with those customers and the type of continuing support you
provided. Durnig the Capability Demonstration the offeror shall
demonstrate its COTS-system's ease of setup, integration with
the ship's SPA-25F/G Radar Repeater, and stimulation and training
capability. The contractor will have 30 minutes to accomplish
this setup, integration, and demonstration. An Electronic Technician
assigned to ship's force on each of the demo platforms will
assist contractors in the connection of all cables to the SPA-25
radar repeaters. Then a Navy Operation Specialist will operate
the system and accomplish the setup, integration, and operation
of the system. The Navy will take approximately 45 minutes
to perform selected functions from the Navy curriculum learning
objectives. These functions will be from those identified above
and in the SPA-25 Radar Repeater Stimulator/Simulator Purchase
Description/Specification. The written portion of your quote
shall contain: (1)Price based on the Fixed-Price per unit for
three units, two to be delivered to Mayport, FL and one to
Yokosuka, Japan by 30 November 2000. Your quote should also
provide your firm fixed price for up to 3 or more additional
units per year through November 2005. If the items are sold
as a package, price the portable stimulator/simulator, cables,
and carrying case separately. Estimate the shipping price,
FOB destination, to the FCA's above. (2) Certifications and
Representations; and (3) Warranty provisions. The following
FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-2 (the following evaluation factors apply:
technical capability and past performance when combined are
of equal importance to price in determining the best value
to the Government. Past performance is less important than
technical. FAR 52.212-3; 52.212-4 (paragraph (i) applies, however,
payment is by credit card. 52.212-5(DEV). The following DFARS
clauses apply: 252.212-7000, 252.212-7001, and 252.204-7004,
contractor must be registered in the Contractor Central Registration
(CCR). Vendor is required to submit completed copies of FAR
52.212-3 and DFAR 252-212-7001 with their quote. The DPAS rating
for this solicitation is N/A. The Oral Presentation/ Demonstrations
will be scheduled at Mayport Naval Station, Mayport, FL, 31
October through 2 November 2000. Written portions of the quote
are due at the time of the oral presentation/demo. Coordination
for exact date, time and building for oral presentation/ demonstration
should be made NLT 18 October 2000, with the Contract Specialist,
Ms. Jacqueline Rolly, (407) 380-8051, e:mail ROLLYJY@navair.navy.mil.
Contractors must obtain a vehicle pass at the Base Decal/Pass
office at the entrance to Mayport Naval Station. Contractors
are limited to three company representatives and must submit
their name, social security number, date and place of birth,
company name and address, title and security level, to the
Contract Specialist by 12:00 noon EST, 18 October 2000.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
under document types to find the Purchase Description/Specification
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
via e:mail
CITE: (W-279 SN5037T8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--COMMERCIAL SOFTWARE MAINTENANCE
SOL N00104-01-Q-Q018
DUE 100700
POC POC: A. F. Bihl, Contracting Officer, 717-605-2181
DESC: The Naval Inventory Control Point intends to negotiate
on a sole source basis with Agilent Technologies for the continued
license and maintenance of its ChemLMS QC Clent HP-UX server
software for FY01. The proposed contract is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals; however, all proposals
received within two days after publication of this synopsis
wil 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.
EMAILADD: Anne_F_Bihl@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-279 SN503696)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 70--MAINTENANCE AGREEMENT TO PROVIDE TECHNICAL SUPPORT
FOR NEAX 2400 PBX
SOL RD-FO-01-01
DUE 110101
POC Helyne Dawson 314.539.2595
DESC: Blanket purchase agreement for maintenance providing technical
support for the NEAX 2400 PBX and Automated Call Distribution
(ACD) systems fro Fiscal Year 2001.
EMAILADD: hkd398@stl.rural.usda.gov
EMAILDESC:
CITE: (W-279 SN503725)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SOFTWARE MAINTENANCE SERVICES
SOL Reference-Number-SSA-LJH-01-0001
DUE 102000
POC Leslie Hyman, Contract Specialist, Phone 4109659476, Fax
4109659560, Email leslie.hyman@ssa.gov - Leslie Hyman, Contract
Specialist, Phone 4109659476, Fax 4109659560, Email leslie.hyman@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
a purchase order to ISOGON Corporation for maintenance of their
proprietary "SPIFFY" software for the period October 2000 through
September 2000. The software is currently installed on SSA's
HDS Skyline 827, System 71 located at the National Computer
Center in Baltimore, Maryland. Vendors who can provide the
above software maintenance services are requested to submit
documentation which demonstrates their ability to satisfy this
requirement within 15 days of this announcement. Responses
shall be labeled SSA-LJH-01-0001 and addresses as noted in
the announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-SSA-LJH-01-0001&LocID=2422
LINKDESC:
notice
EMAILADD: leslie.hyman@ssa.gov
EMAILDESC:
CITE: (D-279 SN503746)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--25 MODEL 121 BACKLIT RUGGED KEYBOARDS
SOL N66604-01-Q-0016
DUE 101800
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-01-Q-0016.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. This is 100% set-aside
for small business. NAICS Code is 334119; size standard is
1,000. NUWC Division Newport intends to purchase the following
items: twenty-five (25) each of a Model 121 backlit rugged
keyboard with 1 3/8 inch trackball green led backlighting,
usb interface (5350021) and twenty-five (25) each of a cable
for above keyboard (AC20536814). Required delivery is 30 days
after award, F.O.B. Destination Naval Station Newport; Newport,
RI. It is expected to place a purchase order with Cortron,
Inc. They are the only known source for these items because
they meet the ruggedization and backlit requirement needed
and they need to fit into existing TSS equipment racks. All
other timely offers will be considered. Offers for other products
must contain complete product information and prices. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. Evaluation
will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 2000 OCT 18. For information on this
acquisition contact Laina J. Ouellette at 401-832-1642. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 22. Estimated RFP release date: 10/05/00; NAICS Code:
334119.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-279 SN5037D9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: 70--COURTROOM TECHNOLOGIES
SOL USCA-01-R-0007
DUE 112000
POC Donald C. Parkins, Contracting Officer, (202) 502-1391
DESC: The Federal Judiciary has a requirement for technologies
that can facilitate and expedite courtroom proceedings and
that may offer alternative ways to cope with increasing workloads
and expanding space requirements. As a result, the Administrative
Office of the United States Courts (AOUSC) plans to establish
contractual vehicles under which the Judiciary will have access
to computer, telecommunications and audio/video technologies.
The technologies currently utilized in Federal courts, and
to be included under these contracts are video conferencing,
evidence presentation/management, digital audio, will be utilized
both in stand-alone applications, as well as in integrated
systems comprised of multiple technologies. The planned contractual
vehicles will encompass all of the necessary hardware and software
components as well as associated installation, integration,
training, warranty/maintenance, and program management support
required to install, operate, and maintain these technologies.
The objective of this procurement action is to award contracts
to multiple contractors capable of providing and supporting
the nationwide deployment and implementation of courtroom technologies
throughout the Federal Judiciary. The proposed contract(s)
will be awarded for a base year with four (4) one-year options.
All parties interested in receiving a copy of the solicitation
must submit their request in writing or via e-mail to Administrative
Office of the U.S. Courts, OIS-PMD, One Columbus Circle, Suite
3-250, Washington,DC 20544 or by facsimile 202-502-1391 addressed
to the attention of Mr. Donald Parkins.
EMAILADD: don_parkins@ao.uscourts.gov
EMAILDESC:
e-mail
CITE: (W-279 SN5037I5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: 70--TECHNOLOGY FAIR
SOL Dallas-Technology-Fair
DUE 102000
POC Kay Nelson, Contracting Officer, Phone (817) 978-2296, Fax
(817) 978-0122, Email kay.nelson@gsa.gov - Kay Nelson, Contracting
Officer, Phone (817) 978-2296, Fax (817) 978-0122, Email kay.nelson@gsa.gov
DESC: GSA Federal Technology Services (FTS), Region 7, Fort Worth,
TX, is hosting a Technology Fair at 1301 Young St, Dallas,
Texas, on November 9, 2000, from 9:30 - 4:30 p.m. This Fair
will be open to any FTS Prime contractor to participate as
an exhibitor. Due to a very limited amount of space, however,
participants will be accepted on a first come, first serve
basis. There will be no registration fees or charge for floor
space. To reserve an exhibit slot, please e-mail Joey Phelps
at joey.phelps@gsa.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Dallas-Technology-Fair&LocID=327
LINKDESC:
notice
EMAILADD: kay.nelson@gsa.gov
EMAILDESC:
CITE: (D-279 SN5037H2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 73--FOOD PREPARATION
SOL ACD-8-Q-0029
DUE 101600
POC Thomas E. Jones, Contract Specialist, 214/905-5392, Fax No.
214/767-7458
DESC: Third Notice: The contractor shall furnish and deliver
freshly prepared packaged tacos to the Immigration and Naturalization
Service, 8940 Fourwinds Drive, 1st Floor Detention Branch,
San Antonio, TX 78236. Tacos shall be furnished in quantities
ordered, on an as ordered basis. It is estimated that the average
number of freshly prepared packaged tacos to be ordered will
be 0-3500 per month. The contract will be awarded to the responsible
Contractor offering the lowest price for an acceptable product.
The Government expects to award a Firm-Fixed Price "Requirement"
type Contract. Performance is totally set aside for small business
concerns, this solicitation will include a base period and
four one-year option periods. Only written requests for the
solicitation will be considered. No telephone requests for
the solicitation package will be accepted. Those that responded
to the first and second notice need not submit.*****
CITE: (W-279 SN503729)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAPE, PSA & ENVELOPES (USPS)
SOL 2FYS-AG-00-0001-N
POC FRANCINE SCOTT - 212-264-6967, FAX 212-264-1780, E-MAIL francine.scott@gsa.gov
DESC: Reference to notice posted on September 21, 2000.
Solicitation 2FYS-AG-00-0001-N for Tapes, PSA & Envelopes
is hereby amended as follows: Issue date have been changed
from October 3, 2000. Another date will be forthcoming. Please
contact Francine Scott, Contract Specialist (212) 264-6967.
CITE: (W-279 SN5037W0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: ASC/PKWRM 1940 ALLBROOK DRIVE STE 3 WPAFB OH 45433, 45433
SUBJECT: 76--AIR FORCE LIBRARY SERVICES
SOL F33600-01-R-0005
DUE 103000
POC Wendy Kirchoff,937-257-8344, 4494
DESC: The Air Force is seeking sources interested in providing
commercially produced CD-ROM/WEB based Informational/ Educational
products to be used at 110 Air Force libraries worldwide in
support of professional and off-duty education for military
members, dependents and civilian employees. The products provided
must contain full text, documented newspaper and magazine articles
on topics of both national and global significance and must
monitor new developments and trends. Abstracting and indexing
using the Library of Congress search terms must be available.
The CD-ROMS must be 100% IBM-PC compatible on 486DX/33 or greater
computers. THIS REQUIREMENT IS A SOURCES SOUGHT ONLY. IF YOU
ARE INTERESTED AND CAPABLE OF PROVIDING THESE SERVICES REQUEST
YOU E-MAIL THE CONTRACTING OFFICER AT THE ADDRESS PROVIDED
IN THIS SYNOPSIS.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0005/01R0005.asp
LINKDESC:
EMAILADD: Wendy.Kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-279 SN5037G6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 77--RECORDING ENGINEER SERVICES
SOL F73BAN02200100
DUE 102300
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the 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. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. The solicitation will be issued on the web and can
be found at the following website: http://www.eps.gov/. (ii)
Solicitation F73BAN02200100 is issued as a Request for Quote
(RFQ). (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 12. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular (FAC)
97-19 and Defense Acquisition Circular (DAC) 91-13. (iv) The
North American Industry Classification System Code is (NAICS)51224
with a size standard of $5.0. This procurement has been set-aside
for Small Businesses. (v) Langley AFB plans to contract for
recording engineer services for the Heritage of America Band.
(vi) Description: CLIN 0001: The recording engineer will provide
and use the following equipment, or its equivalent. The purpose
of listing equipment is to insure that the highest professional
quality recording is captured at the site. Equipment equivalences
will be approved by the Superintendent of the USAF Heritage
of America Band. Ramsa WRS2444 Mixing Console, ATC SCM20SL
Monitor Speakers with Threshold Amplifier, MIT CVTL 2C/3D Microphone
Cables and Snakes with phase shift correction technology, Microphones:
Sennheiser MKH20 and MKH40, Schoeps C6/MK-2, Beyer M160 and
M260, Neumann KM 100, Soundfield MK 250, Recording Decks: Tascam
DA-88 Panasonic DAT 3800, 24 Bit 96K Digital Converters by
Prism Sound, Lexicon PCM90 Effects Processor, Microphone preamps
_ FM Acoustics, Millennia Media, Grace Design, Prism Sound,
Equalizer _ Millennia Media NSEQ _2, Ac Power Filtration _
MIT Z Systems. To record the Band: The engineer will be responsible
for setting up the equipment, seting microphone plaement, setting
and adjusting the musician_s positions to achieve an acceptable
three-(3) dimensional sound stage for the recorded medium adjus
the equalization (EQ) of the capured sound of the hall to optimize
the musical effect, provide _hot mikes_ for those situations
(piano, harp, etc) that are required to hear all ensemble members
appropriately, tear down the equipment and ship the equipment
to the next location. To edit the raw tapes to a finished CD:
The recording tapes will be digitally edited on a computer,
using the following Macintosh based system, or an equivalent
in either PC or MAC format. Sonic Solutions 24/96 capable and/or
Pro Tools 24 bit v.5.1. The engineer will load the raw tapes
into the computer and will use a computer program to combine
the various takes into an acceptable musical product that follows
the musical score exactly. The engineer will edit attacks and
releases as necessary, adjust EQ as necessary, provide mastering
services to manufacture a CDR and DAT tape master of the session.
At the end of the session, the engineer will provide 2 copies
of he session in CDR and DAT format. The engineer will have
the following level of experience or equivalents: Extensive
experience in _minimal miking_ techniques (using 2-6 microphones
to record 55 musicians), will have recorded major symphonies,
have recorded major professional chamber ensembles, extensive
experience recording banks and wind ensembles. He/she must
have extensive experience recording US military banks, extensive
experience mastering records and CDs on a variety of major
labels. The engineer will be recognized as a leader in the
recording industry by having received multiple national and
international awards and recognition. Recording dates: The
USAF Heritage of America Band will record on the following
dates in the Hampton Roads, Virginia Area. The engineer and
his equipment will arrive ahead of this date and setup so that
the recording session can start and finish on time. Each day
will be from 8 to 12 hours long (with appropriate breaks for
meals). The actual hours will be determined between the engineer
and the USAF Heritage of America Band. As of 3 October 2000,
the following recording dates are firm. Other dates may be
arranged between the USAF Heritage of America Band and the
engineer. 25-29 October 2000 and 1-6 May 2001. Editing Dates:
Approximately 20 editing dates will be arranged between the
USAF Heritage of America Band commander and the engineer. Editing
Dates: Approximately 20 editing dates will be arranged between
the USAF Heritage of America Band Commander and the engineer.
As of 3 October, the following dates are tentative: 12-17 December
2000, and 27 January _ 2 February 2001. Ten (10) dates in June
and/or July to be arranged between the USAF Heritage of America
Band Commander and the engineer. The engineer should provide
3 CD samples of his wind ensemble expertise and a list of 5-10
references, include name, address, phone number, and type of
recording service. The references will be called to evaluate
the engineers experience level. The following questions will
be used to evaluate the skills and experience of an engineer:
When the engineer worked for you, how would you describe his/her
knowledge of his recording equipment? Was he/she efficient
in setting up and tearing down the equipment? Could he/she
resolve equipment problems quickly? Explain. When the engineer
worked for you, how would you describe his knowledge of microphone
vs. musician placement? Was he/she able to create an outstanding
3-dimensional sound stage on the recording? Was he/she able
to resolve image placement problems (Euphonium consistently
too loud, move x inches back) quickly and efficiently? When
the engineer worked for you, how effective was his ability
to control the EQ of the captured sound to bring an outstanding
musical product to tape? Was he/she able to resolve hall problems,
standing waves, flutter, etc. efficiently? When the engineer
worked for you, how well did he/she edit the session with a
computerized musical editing program? Did he/she have the ability
to hear the minute musical nuances and edit appropriately?
Was he/she quick and efficient with the techniques of cutting,
pasting, and nibbling the various takes into a CDR Master?
How well does the engineer hear, in musical terms? Can he/she
hear the miniscule differences in tempo, pitch, tone, attack
and style that vary from take to take and edit to accommodate
those differences? Can the engineer detect playing errors throughout
the complete musical tesatura? Responsibility and Inspection:
Unless otherwise specified in the purchase order, the supplier
is responsible for the performance of all inspection requirements
and Quality Control. Offerors are reminded to submit in detail
sufficient information to evaluate compliance with this solicitation.
This may include, but is not limited to, product literature,
pictures and schematics of the enclosures. Award will be made
based on past performance, price, technically acceptable responsible,
responsive offeror who demonstrates compliance with the requirements
of this solicitation and all referenced clauses. Offerors shall
include total price with their quote (vii) Delivery: Date of
delivery shall be no later than 23 October 2000; or sooner.
Place of delivery will be Langley AFB, VA 23665-5000. The vendor
shall deliver Clin 0001 FOB Destination. (viii) The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
(NOV 1999) is hereby incorporated by reference. (ix) Solicitation
provision at FAR 52.212-2, Evaluation Commercial Items (JAN
1999) is hereby incorporated by reference. The Government will
award a purchase order resulting from this solicitation to
the responsible offeror whose quote is conforming to the solicitation
will be most advantage to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (i)technical capability of the items to meet the government
requirement, (ii)past performance (iii) delivery and (iv) price.
The areas of technical, past performance and delivery are of
higher importance than compared to price. The government reserves
the right to award based on these sub-factors rather than lowest
price. (xi) Clause 52.212-4, Contract Terms and Conditions
_ Commercial Items (MAY 1999), is hereby incorporated by reference.
(xii) Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items
(Deviation), 52.222-3, Convict Labor, 52.233-3, Protest After
Award, 52.232-33, Payment by electronic Funds transfer-Central
Contractor Registration, 52.247-34, F.O.B. Destination, 52.222-41,
Service Contract Act, 52.222-42, Statement of Equivalent Rates
for Federal hires, 52.213-3 Notice to Supplier, 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,
52.222-21, Prohibition of Segregated Facilities, 52.253-1,
Computer Generated Forms, 52.252-2, Clauses Incorporated by
Reference, 52.252-6, Authorized Deviation In clauses, DFARS
252.204-7004, Required Central Contractor Registration, and
252.204-7003, Control Of Government Personnel Work Product
, 252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders applicable to Defense Acquisitions
of Commercial Items, are hereby incorporated by reference.
Clauses The following paragraphs apply to this solicitation
and any resultant contract 5352.242-9000, Contractor Access
to Air Force Installations, IAW AFFARS 5342.490-1 (May 1996).
(xvi) Offers may be faxed to 1 CONS/LGCV at (757) 764-7447,
or mailed to 1CONS/LGCV, 74 Nealy Ave., Langley AFB, VA 23665-2088.
All offers are due by 3:00 PM, 15 Oct. 2000. Collect calls
will not be accepted. (xvii) For further information regarding
this solicitation, contact Sandy Mount @ phone: (757) 764-5802,
e-mail: josandra.mount@langley.af.mil for
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F73BAN02200100&LocID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-278 SN503607)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--FSC 8030/8040 SEALING COMPOUNDS, CORROSION PRESENTATIVES
& |6FER-G9-008345-N
DUE 110200
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email deborah.smith@gsa.gov
DESC: FSC 8030/8040 Sealing Compounds, Corrosion Presentatives
& Adhesives -- 2 year firm fixed stock requirements contract
-- contract period 1/1/01 through 12/31/03 with 3 1-yr options.
19 NSNs -- The NSNs are in accordance with Commercial Item
Descriptions and brand name part numbers. Delivery will be
30 days ARO. FOB destination. This solicitation will be available
on the Federal Business Opportunities which can be accessed
through Internet at address http://www.fedbizopps.gov Interestered
offors are responsible for downloading the solicitation and
returning to the address specified by the closing date.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FEr-G9-008345-N&LocID=7
LINKDESC:
notice
EMAILADD: deborah.smith@gsa.gov
EMAILDESC:
CITE: (D-279 SN503792)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--CORROSION RESISTANT COATING
SOL Reference-Number-MPN-B-PP640-0
DUE 101600
POC Stephanie Holdgrafer, Contractor, Phone (816) 926-3002, Fax
(816) 823-2136, Email stephanie.holdgrafer@gsa.gov - Stephanie
Holdgrafer, Contractor, Phone (816) 926-3002, Fax (816) 823-2136,
Email
DESC: CORROSION RESISTANT COATING, CHEMICALLY TREATED ALUMINUM:
DESCRIPTION Bidders offering other than brand name items identified
herein must furnish with their bids adequate descriptive literature
so that a determination can be made as to equality of the products
offered. In order for the government to make an "or equal"
determination of the offered product(s), the furnished information
must delineate each applicable characteristic, unit of measure,
and test method of the offered product(s) directly correlated
to each of the requirements delineated in the item purchase
description. Failure to furnish this information/literature
will result in the bid being rejected as non-responsive or
may be considered as unacceptable for award in a negotiated
procurement (see GSAR Clause 552.221-70). A one-part, corrosion
resisting, chromated, chemical treatment for aluminum packaged
in applicator pens. Size: The product shall be packaged in
applicator pens in accordance with the supplier's normal commercial
practice provided that there will be no interaction chemically
or physically with the contents so as to damage the containers
or alter the strength, quality, or purity of the contents.
The pens shall be closed in a manner that will insure that
the contents will not spill or leak from the containers during
hsipment, handling, storage, and redistribution. Twelve pens
shall be packaged in a box as a unit of issue. Shelf life code:
M (2 years, non-extendable) Maximum age on delivery: 4 months
Henkel Surface Technologies p/n 236049, product Alodine 1132
Touch-N-Prep Pens. NSN: 8030-01-460-0246. QTY: 10-BXS. Deliver
to Norfolk, VA. Bids must be FOB DESTINATION and received by
COB October 16, 2000. Please fax quotes to Stephanie Holdgrafer
@ (816) 823-2136.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-MPN-B-PP640-0&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-279 SN5037X4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--CORROSION RESISTANT COATING
SOL Reference-Number-MPN-B-PP640-0
DUE 101000
POC Stephanie Holdgrafer, Contractor, Phone (816) 926-3002, Fax
(816) 823-2136, Email stephanie.holdgrafer@gsa.gov - Stephanie
Holdgrafer, Contractor, Phone (816) 926-3002, Fax (816) 823-2136,
Email
DESC: CORROSION RESISTANT COATING, CHEMICALLY TREATED ALUMINUM:
DESCRIPTION Bidders offering other than brand name items identified
herein must furnish with their bids adequate descriptive literature
so that a determination can be made as to equality of the products
offered. In order for the government to make an "or equal"
determination of the offered product(s), the furnished information
must delineate each applicable characteristic, unit of measure,
and test method of the offered product(s) directly correlated
to each of the requirements delineated in the item purchase
description. Failure to furnish this information/literature
will result in the bid being rejected as non-responsive or
may be considered as unacceptable for award in a negotiated
procurement (see GSAR Clause 552.221-70). A one-part, corrosion
resisting, chromated, chemical treatment for aluminum packaged
in applicator pens. Size: The product shall be packaged in
applicator pens in accordance with the supplier's normal commercial
practice provided that there will be no interaction chemically
or physically with the contents so as to damage the containers
or alter the strength, quality, or purity of the contents.
The pens shall be closed in a manner that will insure that
the contents will not spill or leak from the containers during
hsipment, handling, storage, and redistribution. Twelve pens
shall be packaged in a box as a unit of issue. Shelf life code:
M (2 years, non-extendable) Maximum age on delivery: 4 months
Henkel Surface Technologies p/n 236049, product Alodine 1132
Touch-N-Prep Pens. NSN: 8030-01-460-0246. QTY: 121-EA. Deliver
to Norfolk, VA. Bids must be FOB DESTINATION and received by
COB October 16, 2000. Please fax quotes to Stephanie Holdgrafer
@ (816) 823-2136.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-MPN-B-PP640-0&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-279 SN5037X6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFO, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--PRIME VENDOR FULL FOOD SERVICE SUPPORT, GUAM , NOTICE
OF POSTING TO THE PROCUREMENT GATEWAY
SOL SP0300-00-R-4040
DUE 110900
POC Maryann DiMeo, Contracting Officer (215)737-3726
DESC: Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
. From the Gateway homepage, select "Search RFPs," from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portabledocument format (PDF.) In order 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
EMAILADD: mdimeo@dscp.dla.mil
EMAILDESC:
CITE: (W-279 SN5037E2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 91--FUELS, LUBRICANTS, OILS AND WAXES
SOL N00406-01-R-5024
DUE 112300
POC Mary Carkeek (360)476-9240
DESC: Annual requirement for various types and quantities of
unleaded gasoline, diesel engine oil, outboard motor oil, DET
26 oil, 30 wt diesel engine oil, parts cleaning solvents and
multi-purpose automatic transmission fuel (ATF) in support
of various naval organizations within Guam. FOB destination
with normal delivery required from 12 to 24 hours after a delivery
order is placed. Emergency delivery is required within 4 to
12 hours after a delivery order has been placed. The resultant
contract will be a firm fixed price supply requirements type
contract. The period of performance will be from 01 Dec 2000
through 30 Sept 2001. The unrestricted solicitation will be
issued on or about 23 October 00. Two each option years maybe
included. All responsible sources ay submit offer/bid which
shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Requests can be faxed to (360) 476-2931
or e-mailed to FISCPS_bid_office@puget.fisc.navy.mil. No notes
apply
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-278 SN503634)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--GASOLINE, DIESEL FUEL AND JP8 AVIATION FUEL FOR
COOL BARGE PROGRAM IN ALASKA
SOL SP0600-01-R-0010
DUE 112000
POC Michelle Smith/703-767-9533 or Kathryn R. Riso/703-767-9511
DESC: Gasoline, Automotive, Regular Unleaded, MUR, NSN: 9130-00-148-7103,
ASTM D-4814 (Latest Revision), Estimated Quantity 40,000 USG;
Diesel Fuel, Grade DF-2, NSN: 9140-00-286-5294, ASTM D 975
(Latest Revision), Estimated Quantity: 502,000 USG; Turbine
Fuel, Aviation, JP8, NSN: 9130-01-031-5816, MIL-DTL-83133E
(Latest Revision), Estimated Quantity: 10,200,000 USG. Offers
shall be submitted on an F.O.B. Origin basis for State of Alaska
ports. Contract Award Period: March 1, 2001 through October
31, 2002. Requirements Type Fixed Price Contracts with Economic
Price Adjustment. When calling, be prepared to state name,
address and solicitation number. All responsible sources may
submit a proposal which shall be considered. See Notes 2, 9,
and 12.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/coolbarge.htm
LINKDESC:
EMAILADD: mmsmith@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-279 SN5036H8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 95--ROUND ROD, NICKEL COPPER ALUMINUM
SOL N00102-01-Q-1005
DUE 102400
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 0001. Round Rod, Nickel Copper aluminum (K-Monel),
QQ-N-286. Qty 4 Feet X 5.00" Diameter. Level I material. This
is a solicitation for a commercial item prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice.Quotations are being requested
and a written solicitation will be be issued. This announcement
is issued as N00102-01-Q-1005 and incorporates provisions and
clauses effective through Federal Acquisistion circular 97-19.
The standard industrial classification (3339). This acqusition
is reserved for Small Business. However, the quoter's size
status may affect entitlement to award in the case of a tie.
Place of delivery is Portsmouth Naval Shipyard, Portsmouth
NH. Note to all qualified requesters: Please mail quotes
to Portsmouth Naval Shipyard, Bldg 153-6th floor-Attn Robert
Seaward, Portsmouth NH 03801-2500. Please include Cage Code,
Dun's and TIN Numbers on qoute, must have Central Contractor
Registration. Solicitions will be available on the web at
www.neco.navy.mil by October 11, 2000 The closing date for
receipt of quotations is October 24, 2000 at 3:00PM local time.
POC: Robert Seaward 207-438-3877/Fax 207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-279 SN503667)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 99--GROUNDS MAINTENANCE AND LANSCAPING
SOL F28609-00-T-0378
DUE 101700
POC Markus Gaines, Contract Specialist, Phone (609)724-3617,
Fax (609)724-4677, Email markus.gaines@mcguire.af.mil - Emelda
Long, Contract Specialist, Phone 609-754-5919, Fax 609-754-4677,
Email
DESC: 1. DESCRIPTION OF SERVICES. The contractor shall provide
all personnel, equipment, tools, supervision, and other items
and services necessary to ensure that grounds maintenance is
performed at the Air Mobility Warfare Center (AMWC) in a manner
that will maintain healthy grass, trees, shrubs, and plants
and present a clean, neat, and professional appearance. The
AMWC is the worldclass educational school house for Air Mobility
Command. The grounds and landscaping must reflect that of a
world class, high visibility facility. See the Statement of
Work for expected performance. There will be a site visit held
on the 10th of October 2000. All prospective contractors should
report to the Air Mobility Warfare Center, 5656 Texas ave,
Fort Dix, New Jersey at 1400hrs.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-T-0378&LocID=564
LINKDESC:
notice
EMAILADD: markus.gaines@mcguire.af.mil
EMAILDESC:
CITE: (D-278 SN503626)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 99--PORTABLE PRIME VENDOR
SOL SP0100-01-R-0004
POC Tom Hutchinson-215-737-2450 and Dante Aleman-215-737-7960
DESC: There has been a modification of the Solicitation # from
SP0100-00-R-0004 to SP0100-01-R-0004.
EMAILADD: thutchinson@dscp.dla.mil
EMAILDESC:
CITE: (W-279 SN503766)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: 99--FURNISH AND INSTALL CONCRETE GRAVE LINERS
SOL 514-1-01
DUE 111500
POC Mark D. Simonson (607) 664-4755
DESC: Furnish all tools, labor and materials to supply, deliver
and install Concrete Grave Liners and the Bath National Cemetery,
Bath New York anbd Woodlawn National Cemetery, Elmira, New
York for the period beginning December 1, 2000 through September
30, 2001 with 2 one year options. Contemplated issue date is
October 13, 2000 with an opening date of November 15, 2000.
Bid packages may be obtained from Contracting Officer; Argonne
Avenue, Bldg. 41; VA Medical Center, Bath, New York 14810 or
fax request to (607) 664-4756. The cost range is $25,000 to
$100,000. This soliciations is 100% set-aside for small business.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-279 SN5037B4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 99--SNOW REMOVAL SERVICES AT NAVAL STATION NEWPORT &
NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
SOL N62472-00-D-6942
DUE 112000
POC Victoria Montani 401-841-2545 X109
DESC: The work includes provisions to provide labor, material,
equipment, supplies, fuel and supervision necessary to obtain
and provide timely, responsive and satisfactory snow removal
services for certain roads and parking areas by means of an
indefinite quantity type contract, for the Naval Station Newport
and the Undersea Warfare Center, Newport, RI., per Government
specifications. The bid package will be issued on 19 Oct 2000.
The bid opening date is 20 Nov 2000. The SIC code 561990. The
contract includes a base year and four twelve month option
periods, with a total not to exceed 60 months. The guaranteed
minimum is $7,500.00 per year. This procurement is set aside
for Small Business. There is a non-refundable charge of $12.00(is
estimated, please call DAPS for correct price)* for plans and
specifications. Offerors interested in obtaining plans and
specs for this project must submit their request along with
a certified check, Cashiers check, company check, Money Order,
VISA, Master Card or Discover card in the amount of $* to:
DEFENSE AUTOMATED PRINTING SERVICES (DAPS) 47 CHANDLER STREET,
NEWPORT, RI 02841-1712. EACH CHECK MUST BE PAYABLE TO: SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. One set of plans and specs will be sent via first class
mail. Any check received without a solicitation number or not
made out to Superintendent of Documents will be returned unprocessed.
NO CASH OR PERSONAL CHECKS will be accepted. For further information
on mailings contact DAPS at 401-841-3183. For technical questions
concerning the solicitation package contact Victoria Montani
(401) 841-2545 X109. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD.
BIDDERS ARE FURTHER ADVISED THAT FAILURE TO DO SO, MAY RENDER
YOUR FIRM INELIGABLE FOR AWARD. OFFERORS AND CONTRACTORS MAY
OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET
CITE: @HTTP://CCR.EDI.DISA.MIL.
CITE: (W-279 SN5037G7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--PLUG AND ABANDON OIL WELL
SOL KAQ010013
DUE 110200
POC Susan Nagel, Contracting Officer, Fax-307-775-6056, ph 307-775-6056
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals, to plug and abandon an oil well, close
the production pits and rehabilitate the well site and access
road. Work under this contract is located in Park County, Wyoming
approximately 10 miles northwest of Lovell, Wyoming. The Project
is estimated between 25,000 and $100,000. This is a 100% small
business set-aside. A performance period of 15 calendar days
has been established. With a tentative start date of approximately
November 6, 2000. You may request a copy of the solicitation
by faxing your request to (307)775-6317, No phone requests
please. Expected issuance of this solicitation is on or about
19 October, 2000. Ensure you reference the solicitation number,
title, and enclose your complete mailing address. All responsible
sources may request a copy of the solicitation and may submit
a proposal which will be evaluated.*****
CITE: (W-279 SN5037V7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--NEW RENOVIATION - WASHINGTON, DC L'ENFANT PLAZA S=
TATION #2
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1800
CNT 232092-00-B-0170
AMT $1,080,000.00
LINE 0001
DTD 090700
TO Sierra Construction, Inc., PO Box 247, Monrovia, Mar= yland
21770
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-279 SN503693)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--COMPREHENSIVE INTRUSION DETECTION AND RECOVERY
FOR WIRELESS INFORMATION NETWORKS
POC Marlene Hueber, Contract Specialist, Phone 315/330-4552,
Fax 315/330-1777, Email Marlene.Hueber@rl.af.mil
CNT F30602-00-C-0222
AMT $246,128.00
DTD 092600
TO Logicon, Inc., 12200 Sunrise Valley Drive, Reston VA 20191
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0222&LocID=1142
LINKDESC:
notice
EMAILADD: Marlene.Hueber@rl.af.mil
EMAILDESC:
CITE: (D-279 SN5036H0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
AND THEIR MODULATION BY CHEMOPREVENTIVE AGENTS, WS 47-52
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT RFP-N01-Cn-05021-72
AMT See below
DTD 093000
TO Ohio State University N01-CN-05201 $247,256; Ohio State University
N01-CN-05113 $493,073; Strang Cancer Prevention N01-CN-05114
$493,073; University of Illinois N01-CN-05115 $278,216; University
of Wisconsin N01-CN-05116 $495,826; Strang Cancer Prevention
N01-CN-05117 $293,632; 0000
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-279 SN503727)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--GENE DISCOVERY IN THE VISUAL SYSTEM
POC Contracting Officer: Karen M. Gamble, (301) 496-4487
CNT N01-EY-0-2110
AMT $3,311,903
DTD 092900
TO University of Iowa, 2 Gilmore Hall, Iowa City, Iowa 52242
EMAILADD: kg41h@nih.gov
EMAILDESC:
e-mail
CITE: (W-279 SN503736)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--SCREENING FOR CHEMOPREVENTIVE AGENTS IN IN-VIVO ANIMAL
MODELS WS 73-79
POC Susan K. Hoffman, Contracting Officer, 301-435-3799
CNT RFP-N01-CN-05024-40
AMT See below
DTD 093000
TO University of Illinois at Chicago N01-CN-05024 WS#73 $180,293;
University of Alabama at Birningham N01-CN-05119 WS#74 $418,757;
University of Alabama at Birmingham N01-CN-05120 WS#75 $350,596;
Medical College of Ohio N01-CN-05121 WS#76 $543,949; Ohio State
University Research Foundation N01-CN-05122
EMAILADD: sh191h@nih.gov
EMAILDESC:
CITE: (W-279 SN503741)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--SCREENING FOR CHEMOPREVENTIVE IN IN-VIVO ANIMALS
POC Susan K. Hoffman, Contracting Officer, 301-435-3799
CNT RFP-N01-CN-05024-40
AMT See below
DTD 093000
TO University of Illinois N01-CN-05024 $180,293; University of
Alabama N01-CN-05119 $418,757; University of Alabama N01-CN-05120
$350,596; Medical College of Ohio N01-CN-05121 $543,949; Ohio
State University N01-CN-05122 $411,584; Medical College of
Ohio N01-CN-05123 $319,050; University of Illinois N0
EMAILADD: sh191h@nih.gov
EMAILDESC:
CITE: (W-279 SN503771)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--SCREENING FOR CHEMOPREVENTIVE AGENTS IN IN-VIVO ANIMAL
MODELS WS# 73-39
POC Susan K. Hoffman, Contracting Officer, 301-435-3799
CNT RFP-N01-CN-05024-40
AMT See below
DTD 093000
TO University of Illinois N01-CN-05024 $180,293; University of
Alabama N01-CN-05119 $418,757; University of Alabama N01-CN-05120
$350,596; Medical College of Ohio N01-CN-05121 $543,949; 0000
EMAILADD: sh191h@nih.gov
EMAILDESC:
CITE: (W-279 SN503773)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--SCREENING FOR CHEMOPREVENTIVE AGENTS IN VIVO ANIMALS
WS# 73--79
POC Susan K. Hoffman, Contracting Officer, 301-435-3799
CNT RFP-N0l-CN-05024-40
AMT See below
DTD 093000
TO Ohio State University N01-CN-05122 $411,584; Medical College
of Ohio N01-CN-05123 $319,050; University of Illinois N01-CN-05124
$240,956; 0000
EMAILADD: sh191h@nih.gov
EMAILDESC:
CITE: (W-279 SN503778)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: C--CIVIL/STRUCTURAL A/E SERVICES IDIQ
POC Roy Navik 209/379-1038
CNT C8800-00-0703
AMT $0.00
DTD 083100
TO Creegan + D'Angelo, 225 Cannery Row, Suite H, Monterey, CA
93940-1434
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-278 SN503639)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: C--CIVIL/ENVIRONMENTAL A/E SERVICES IDIQ
POC Roy Navik 209/379-1038
CNT C8800-00-0702
AMT $0.00
DTD 091900
TO Kennedy/Jenks, 3363 Bradshaw Rd. Suite 140, Sacramento, CA
95827
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-278 SN503640)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--AE IDC FOR MULTIDISCIPLINARY SERVICES (ARCHITECTURAL,
CIVIL, STRUCTURAL, MECHNICAL, ELECTRICAL, ENVIRONMENTAL) WITHIN
THE SOUTHWESTERN BOUNDARIES, THE UNITED STATES AND ITS TRUST
TERRITORIES
POC Leslie E. Guy, 817/978-5062
CNT DACA63-00-D-0038
AMT $3,000,000.00
LINE N/A
DTD 093000
TO Lockwood, Andrews & Newnam, Inc., 1500 CityWest Blvd. Houston,
Texas 77042
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Leslie.e.guy@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN5037H4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION AND
LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31091
AMT $1,000,000,000
DTD 092900
TO Advanced Information Systems Group, Inc., 1035 S. Semoran
Blvd, Bldg 2, Suite 1007, Winter Park, FL 32792
CITE: (W-279 SN503672)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION AND
LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31101
AMT $1,000,000,000
DTD 092900
TO Thomas Technology, Inc., 150 West Park Loop, Suite 110, Huntsville,
AL 35806
CITE: (W-279 SN503673)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION AND
LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31103
AMT $1,000,000,000
DTD 092900
TO Oasas Learning Solutions, Inc., 6551 Loisdale Court, Suite
805, Springfield, VA 22150
CITE: (W-279 SN503674)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION AND
LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31094
AMT $1,000,000,000
DTD 100400
TO PowerVision Corporation, 8945 Guilford Road, Suite 125, Columbia,
MD 21046
CITE: (W-279 SN503675)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION AND
LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31098
AMT $1,000,000,000
DTD 100500
TO Premier Technology Group, Inc., 6551 Loisdale Court, Suite
900, Springfield, VA 22150
CITE: (W-279 SN503676)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION AND
LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31093
AMT $1,000,000,000
DTD 092900
TO Global Information Systems Technology, Inc., Trade Centre
South, Suite 301, 100 Trade Centre Drive, Champaign, IL 61820
CITE: (W-279 SN503678)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION AND
LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31100
AMT $1,000,000,000
DTD 092900
TO Jardon and Hoard Technologies, Inc., 5514 Lake Howell Road,
Winter Park, FL 32792-1036
CITE: (W-279 SN503679)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION AND
LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31099
AMT $1,000,000,000
DTD 092900
TO Emerging Business Solutions, Inc.., 102 Underwood Lane, Smithfield,
VA 23430
CITE: (W-279 SN503680)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION AND
LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31102
AMT $1,000,000,000
DTD 092900
TO Global Services Corporation, 245 Westlake Road, Fayetteville,
NC 28314
CITE: (W-279 SN503681)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION AND
LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31092
AMT $1,000,000,000
DTD 092900
TO Engineering Systems Solutions, Inc., 5726 Industry Lane, Frederick,
MD 21704
CITE: (W-279 SN503683)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION AND
LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31096
AMT $1,000,000,000
DTD 092900
TO Reston Consulting Group, Inc., 462 Herndon Pkwy, Suite 203,
Herndon, VA 20170
CITE: (W-279 SN503686)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION AND
LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31095
AMT $1,000,000,000
DTD 092900
TO Dynamic Animation Systems, Inc., 6035 Burke Centre Parkway,
Suite 200, Burke, VA 22015
CITE: (W-279 SN503687)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION AND
LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31107
AMT $1,000,000,000
DTD 100400
TO All-Star/SSMG, 8701 Georgia Avenue, Suite 700, Silver Spring,
MD 20910
CITE: (W-279 SN503689)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION AND
LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
POC Susan Sutherland, Contract Specialist, (703) 787-1343
CNT 1435-01-00-CT-31097
AMT $1,000,000,000
DTD 100400
TO RBC, Inc., 100 North Pitt Street, Suite 300, Alexandria, VA
22314
CITE: (W-279 SN503690)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--SILICON GRAPHICS MAINTENANCE SERVICES FOR SCIENTIFIC
PC WORKSTATIONS
POC Joanne Barrett, Contracting Officer, 781-377-3363
CNT F19650-00-M-0195
AMT $34,740.00
LINE N/A
DTD 091600
TO Minicomputer Exchange, 610 N.Pastoria Ave., Sunnyvale, CA
LINKURL: N/A
LINKDESC:
EMAILADD: joanne.barrett@hanscom.af.mil
EMAILDESC:
CITE: (D-279 SN503755)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE (RENEWAL) ON MDI INTRUSION DETECTION
SYSTEM
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-01-P-0119
AMT $33,516.00
LINE 0001
DTD 093000
TO CONSEPS FACILITY MANAGEMENT SYSTEMS INC DBA CONSEPS FMS INC,
1381 Baker Road, Virginia Beach, VA 23455-3317
CITE: (W-278 SN503622)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES AT MDC BROOKLYN
POC Robert J. Kruskie, Regional Contract Specialist (570) 547-1641,
extension 542
CNT J21453c-023
AMT $42,900.00
LINE Base Year/ALL
DTD 100500
TO Dunwell Elevator, 879 Grand Street, Brooklyn, NY 11211
CITE: (W-279 SN503695)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--ANTENNA RANGE MAINTENANCE SERVICES
POC Grace Bean, Contract Specialist, (301) 862-8672; Larry Mattingly,
Contracting Officer, (301) 862-8119
CNT N00421-00-C-0600
AMT $214335.10
DTD 100500
TO Microwave Instrumentation Technologies, LLC, 4500 River Green
Parkway Suite 200, Duluth, GA 30096-2580
EMAILADD: beanmg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-279 SN503737)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R DATACARD VIC EQUIPMENT
POC Elisa W. Lukasavage, 843-577-5011, X7211
CNT V534P-3328
AMT $18614.00
LINE 1-5
DTD 092800
TO Crowley Communications, 201 East Cama St, Charlotte, NC, 28217
CITE: (W-279 SN5037C9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC MELLON IN SEATTLE, WA
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-00-C-625B31
AMT $319,824.00
LINE ALL
DTD 092900
TO Pacific Marine Field Service, Seattle, WA (206) 264-1017
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-279 SN5037I3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--8E COG SPARES FOR TAIWAN
POC Cindy Batson (314) 233-9116
CNT N00019-99-G0028/JZ6Z
AMT $71,082.99
LINE 4902AD
DTD 100300
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-279 SN5037W7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON SPARES
POC Cindy Batson (314) 233-9116
CNT N00019-99-G0028/JZ6V
AMT $50,000.01
LINE 0002
DTD 092800
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-279 SN5037X0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: L--FY01 FBM SYSTEMS INTEGRATION
POC POC: Shelia Roche, 202-764-1708
CNT N00030-00-C-0020
AMT $36,282,622
LINE N/A
DTD 100100
TO BAE Systems Applied Technologies, Inc., 1601 Research Boulevard,
Rockville, MD 20850-3173
CITE: (W-279 SN503682)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: P--DEMOLISH BUILDING 3708 AND 3702
POC Steve Murphy, Operations Flight Chief, Phone 919-722-5416,
Fax 919-722-5414, Email steve.murphy@seymourjohnson.af.mil
- Bobbie White, Contract Specialist, Phone 919-722-5412, ext
239, Fax 919-722-5414, Email
CNT F31610-00-CV007
AMT $208,390.80
DTD 092900
TO SCS Group LC 521 Buffalo Ave Niagara Falls NY 14303
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CV007&LocID=1004
LINKDESC:
notice
EMAILADD: steve.murphy@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-279 SN5036E1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL HEALTH CARE SERVICES - IHS WIDE
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-00-0055
AMT Base Yr. Est. $15,000
DTD 092900
TO Dr. Joseph G. Stilwell, DPM, 3473 Main Avenue, Suite #14,
Durango, Colorado 81301
LINKURL: 242-00-0055
LINKDESC:
CITE: (W-278 SN503636)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: Q--OPERATION AND MANAGEMENT OF ENVIRONMENTAL PROTECTION
AGENCY REGION III EXCL WELLNESS CENTER
POC Sidney Ozer, Contracting Officer, V 215/814-5305 F 215/814-5211
CNT PR-R3-00-10024 Contract 68-R3-00-05
AMT $589,914.12
DTD 091800
TO Liebenow & Torok Inc, 7309 Arlington Blvd Ste202, Falls Church
VA 22042
CITE: (W-279 SN5037H1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF AN/USM 603 ELECT
TEST SET--RE:N/A
POC HILL 210-925-6380
CNT F4160898C0532P00003
AMT $85,000.00
LINE N/A
DTD 092500
TO HONEYWELL INC 2600 RIDGEWAY PKY MINNEAPOLIS MN 55413
EMAILADD: sandra.hill@kelly.af.mil
EMAILDESC:
CITE: (D-278 SN503619)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF AN/USM 603 ELECT
TEST SET--RE:N/A
POC HILL 210-925-6380
CNT F4160800D03480001
AMT $1,633,652.00
LINE N/A
DTD 092700
TO HONEYWELL INC 2600 RIDGEWAY PKY MINNEAPOLIS MN 55413
EMAILADD: sandra.hill@kelly.af.mil
EMAILDESC:
CITE: (D-278 SN503620)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: R--TECHNICAL ENGINEERING SERVICES
POC POC, Roger P. Larkin, SPN-14, 202-764-2182
CNT N00030-01-C-0022
AMT $123,060,995
LINE 0001-0005
DTD 100300
TO Charles Stark Draper Laboratory, Inc., 555 Technology Square,
Cambridge, MA 02139-3563
CITE: (W-279 SN503669)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: R--AUDIOVISUAL SUPPORT SERVICES
POC Natalia Fisher-Jackson (919) 541-3564
CNT 68-D-00-288
AMT $779,079.28
DTD 092900
TO Transcontinental Enterprises, Inc. P.O. Box 128, Dunn, NC
28335
CITE: (W-279 SN5036F4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0023L
AMT $500,000
LINE 874-8
DTD 100500
TO ADR Options Consulting, Inc., 1111 Third Avenue, Suite 2500,
Seattle, WA 98101
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0023L&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-279 SN503799)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0022L
AMT $1,250,000
LINE 874-1,2,3,4,5,7
DTD 100500
TO Strategic Management Concepts, Inc., 9470 Annapolis Road,
Suite 220, Lanham, MD 20706
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0022L&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-279 SN5037A0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC 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-0024L
AMT $500,000
LINE 874-4,5
DTD 100500
TO Clifford I. Sears, Corporate International Associates, Ltd.,
990 Buckhorn East, Atlanta, GA 30350
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0024L&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-279 SN5037A2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--ASSISTANCE IN DESIGNING, PRINTING, DISTRIBUTING,
COLLECTING, AND ANALYZING INFORMATION FOR A TRADES AND LABOR
OCCUPATIONS STUDY
POC kenneth mcmahill, contract specialist, 202-606-2494
CNT 00-bg01692
AMT $187262
DTD 092900
TO market facts inc., 1650 tyson's boulevard, mclean, va 22102
LINKURL: http; www.opm.gov procure
LINKDESC:
EMAILADD: klmcmahi@opm.gov
EMAILDESC:
CITE: (W-279 SN5037B8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: R--CONTRACT ADMINISTRATION SUPPORT
POC Belinda Williams (256)955-3440
CNT DASG60-00-G-0011/0001
AMT $214968
LINE 0001
DTD 092200
TO Global Solutions Network, 7686 Richmond Hwy, #107, Alexandria,
VA 22306
CITE: (W-279 SN5037J0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--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-0014L
AMT $40,000,000
LINE 874-501 thru 874-505
DTD 100100
TO Logistics Management Institute 2000 Corporate Ridge McLean,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0014L&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-279 SN5037J4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: R--TECHNCIAL ASSISTANCE FOR CANCER SURVEILLANCE
POC Elaine M. Hochman, Contract Specialist, 301-435-3832 or Charles
Lerner, Contracting Officer, 301-435-3831
CNT N02-PC-05030
AMT $1,673,436
DTD 093000
TO NAACCR, Inc. (National Association of Central Cancer Registries,
Inc.), 2121 West White Oaks Drive, Suite C, Springfield IL
62704-6495
EMAILADD: eh28f@nih.gov
EMAILDESC:
CITE: (W-279 SN5037J6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--PACER SPEAK RADIO EQUIPMENT AND ACCESSORIES
CNT F09603-00-C-0279, F09603-00-R-49058
AMT $296,066
DTD 092800
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-279 SN5037K4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR/OVERHAUL OF GROUND SPOILER ACTUATOR
CNT F09603-00-C-0293, F09603-00-R-35068
AMT $614,720
DTD 092700
TO Moog Aircraft Group, Montek Operations, 2268 S 3270 W, Salt
Lake City Ut 84119 1112
CITE: (I-279 SN5037K6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF HVPS APPL TO ALQ 184 SYSTEM
CNT F09603-00-C-0362, F09603-00-R-52704
AMT $1,599,800
DTD 092700
TO U S Dynamics Corp, 425 Bayview Ave, P O Box 455, Amityville
Ny 11701-0455
CITE: (I-279 SN5037L1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES TO QUALIFY NIGHT VISION
CNT F09603-00-C-0376, F09603-00-R-60085
AMT $1,192,708
DTD 092900
TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor
Lane Bldg 28-14, Austin Tx 78725-2070
CITE: (I-279 SN5037L4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR TRAINING
CNT F09603-00-C-0392, F09603-00-R-33048
AMT $499,034
DTD 092600
TO Honeywell International Inc, Defense Avionics Systems, 699
Us Highway 46, Teterboro Nj 07608 1173
CITE: (I-279 SN5037L8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR C TAC SYSTEMS
CNT F09603-00-C-0396, F09603-00-R-52081
AMT $99,000
DTD 092600
TO Itcn Inc, 8571 Gander Creek Dr, Miamisburg Oh 45342 0000
CITE: (I-279 SN5037M0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF THE APG 63/70 RADAR SYSTEM
CNT F09603-00-C-0397, F09603-00-R-21168
AMT $4,692,357
DTD 092800
TO Raytheon Systems Company, 6125 East 21st St, Indianapolis
In 46219 2058
CITE: (I-279 SN5037M1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ACTIVE MATRIX LIQUID CRYSTAL DISPLAY
CNT F09603-00-C-0398, F09603-00-R-33052
AMT $2,712,932
DTD 092800
TO Honeywell International Inc, Defense Avionics Systems, 699
Us Highway 46, Teterboro Nj 07608 1173
CITE: (I-279 SN5037M2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENG SERVICES IN SUPPORT OF EXPERT EDITOR FOR
CNT F09603-00-C-0412, F09603-00-R-52626
AMT $2,108,528
DTD 092800
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-279 SN5037M6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--DISPLAY, OPTOELECTRICAL
CNT F09603-00-D-00280002, F09603-00-R-81506
AMT $1,413,076
DTD 092500
TO Aerospace Display Systems, 2321 Topaz Dr, Hatfield Pa 19440-1936
CITE: (I-279 SN5037M7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENG SERVICES APPL F 15 ACFT
CNT F09603-00-D-02070003, F09603-00-R-21143
AMT $2,000,000
DTD 092900
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-279 SN5037M8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C 130J MANPOWER SUPPORT
CNT F09603-00-D-02520002, F09603-00-R-30236
AMT $99,813
DTD 092800
TO Mclean Research Corp, 6800 Versar Center_suite 320, Springfield
Va 22151 0000
CITE: (I-279 SN5037M9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-00-F-0080, F09603-00-R-0052243
AMT $497,000
DTD 092800
TO Manufacturing Technology Inc, 70 Ready Ave Nw, Fort Walton
Beach Fl 32548-3857
CITE: (I-279 SN5037N2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR H60 HELICOPTER
CNT F09603-00-M-1052, F09603-00-R-60108
AMT $69,000
DTD 092200
TO Marconi Aerospace Electronics Sys, 305 Richardson Rd, Lansdale
Pa 19446-2088
CITE: (I-279 SN5037N4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF AL1 131 REPAIR DIVIDER,POWER RADIO
CNT F09603-00-M-1221, F09603-00-R-52727
AMT $42,810
DTD 092200
TO Remec Microwave Inc, 9404 Chesapeake Dr, San Diego Ca 92123-1303
CITE: (I-279 SN5037N8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF ALQ 172 COMPONENTS
CNT F09603-00-M-1253, F09603-00-R-52234
AMT $99,500
DTD 092500
TO Ems Technologies Inc, 660 Engineering Dr, Po Box 7700, Norcorss
Ga 30091-7700
CITE: (I-279 SN5037N9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--EFFORT REQUIRED TO REVISE/UPGRADE ALE 50
CNT F09603-00-M-1317, F09603-00-R-52747
AMT $73,125
DTD 092800
TO Raytheon Co, Raytheon Systems Co, 6380 Hollister Ave, Goleta
Ca 93117-0000
CITE: (I-279 SN5037O4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF CCUS APPLICABLE TO ALQ 161
CNT F09603-00-M-1318, F09603-00-R-51930
AMT $36,000
DTD 092800
TO Boeing North American Inc, North American Aircraft Division,
2401 E Wardlow Rd, Long Beach Ca 90807-0000
CITE: (I-279 SN5037O5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--NON RECURRING ENGINEERING SERVICES NECESSARY/DESIGN
CNT F09603-94-D-07980009, F09603-99-R-81032
AMT $203,180
DTD 092800
TO Dme Corporation, 6830 Nw 16th Terr, Fort Lauderdale Fl 33309-0000
CITE: (I-279 SN5037O9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INTERIM CONTRACTOR SUPPORT APPL TO APQ 122
CNT F09603-95-C-1216P00011
AMT $254,248
DTD 092900
TO Lockheed Martin Corp, Lockheed Martin Aircraft Services, P
O Box 33, Ontario Ca 91761-0033
CITE: (I-279 SN5037P0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TCTO MOD INSTALLATION ON C 141 ACFT 64 0633
CNT F09603-96-D-00890101, F09603-00-R-33051
AMT $97,618
DTD 091900
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-279 SN5037P1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF SLIP RING AND DEROLL GEAR ASSY
CNT F09603-96-D-02870038, F09603-OO-R-82816
AMT $569,280
DTD 091800
TO Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg
Va 24060-3127
CITE: (I-279 SN5037P2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR COMPONENTS OF AN/ARN 118
CNT F09603-96-D-05830005, F09603-00-R-81500
AMT $108,352
DTD 091800
TO Integrity Air Services Inc, 63 Tom Harvey Rd, Westerly Ri
02891 3617
CITE: (I-279 SN5037P3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LOGISTICS SERVICES AND ENGINEERING SERVICES
CNT F09603-97-D-01740049, F09603-00-R-60122
AMT $359,027
DTD 092500
TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000
CITE: (I-279 SN5037P4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SUPPORT FOR C 130 ACFT AUTOPILOT
CNT F09603-97-D-02500021, F09603-00-R-30203
AMT $853,122
DTD 092500
TO Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465
CITE: (I-279 SN5037P5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ASQ 204 REPAIRS
CNT F09603-97-D-04300037, F09603-00-R-61108
AMT $284,760
DTD 092500
TO Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave,
Phoenix Az 85027-2837
CITE: (I-279 SN5037P7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF 2 NSESA APPLICABLE TO THE LANTIRN
CNT F09603-97-D-04670061, F09603-00-R-82821
AMT $36,580
DTD 092600
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-279 SN5037P8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF ALQ 161 COMPONENTS
CNT F09603-98-D-00830037, F09603-00-R-51981
AMT $84,854
DTD 092600
TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591
CITE: (I-279 SN5037P9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--OVERHAUL OF MAIN GEAR BOX 2 EACH
CNT F09603-98-D-01990021, F09603-00-R-60587
AMT $1,147,476
DTD 091800
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06615-9129
CITE: (I-279 SN5037Q1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF EW MANAGEMENT SYSTEM
CNT F09603-99-D-00130003, F09603-00-R-52771
AMT $98,336
DTD 092800
TO Terma Elektronik As, Hovmarken 4, Lystrup Dk 8520
CITE: (I-279 SN5037Q6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF THE EXTERNAL HOIST
CNT F09603-99-D-01480006, F09603-00-R-60132
AMT $217,270
DTD 092100
TO Breeze-Eastern, Div Of Transtechnology, 700 Liberty Ave, Union
Nj 07083-8198
CITE: (I-279 SN5037Q7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL ORDER EDITORIAL SUPPORT
CNT F09603-99-D-03820014, F09603-00-R-95040
AMT $277,870
DTD 092200
TO Technical & Management Services, Suite 500, 4041 Powder Mill
Rd, Calverton md 20705 3106
CITE: (I-279 SN5037Q9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL ORDER EDITORAL SUPPORT
CNT F09603-99-D-03820015, F09603-00-R-95036
AMT $1,152,696
DTD 092600
TO Technical & Management Services, Suite 500, 4041 Powder Mill
Rd, Calverton md 20705 3106
CITE: (I-279 SN5037R0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL ORDER EDITORIAL SUPPORT
CNT F09603-99-D-03820016, F09630-0R-9-5048
AMT $251,596
DTD 092600
TO Technical & Management Services, Suite 500, 4041 Powder Mill
Rd, Calverton md 20705 3106
CITE: (I-279 SN5037R1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPLACE INTERIOR ELECTRICAL SYSTEM & POWER SUPPLY,
BL
CNT F09650-00-C-0313, F09650-00-B-0162
AMT $532,750
DTD 092800
TO J M Clayton Co, 98 Ave H, Po Box 246, Thomaston Ga 30286 0000
CITE: (I-279 SN5037R2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR CLSS TRAINING FACILITY BLDG 125
CNT F09650-00-C-0320, F09650-99-R-0199
AMT $596,826
DTD 092900
TO Holman Construction & General, Contractors Inc, 378 Tabor
Rd, Fort Valley Ga 31030 0000
CITE: (I-279 SN5037R3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES AND SUPPLIES
CNT F09650-00-F-0563
AMT $124,935
DTD 092900
TO Cdo Technologies Inc, 4140 Linden Ave Ste 202, Dayton Oh 45432
3023
CITE: (I-279 SN5037R4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR/OVERHAUL OF MULTIPLE STRUCTURAL
CNT F41608-95-D-1280UN33
AMT $6,056,778
DTD 092600
TO Marianna Airmotive Corp, 1 Quinteete Rd, Cantonment Fl 32533-0086
CITE: (I-279 SN5037R5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGR SUPPORT FOR C 130 SELF CONTAINED NAV SYS
CNT F42620-00-D-0029RJ03, F09603-00-R-30233
AMT $463,988
DTD 092900
TO Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465
CITE: (I-279 SN5037R6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES TO DEVELOP AN AVIONICS
CNT F42620-00-D-0030RJ02, F09603-00-R-82456
AMT $50,000
DTD 092800
TO Battelle Memorial Institute, 505 King Ave, Columbus Oh 43201-2693
CITE: (I-279 SN5037R7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INTERIM ENGINEERING SUPPORT FOR PROGRAM
CNT F42620-00-D-0034RJ01, F09603-00-R-70262
AMT $1,136,524
DTD 092900
TO Science Applications Intl Corp, Research And Development Div,
10260 Campus point Dr, San Diego Ca 92121-1578
CITE: (I-279 SN5037R8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ID 1961 REMOTE CHANNEL INDICATOR REDESIGN
CNT F42620-00-D-0035RJ04, F09603-00-R-82458
AMT $387,973
DTD 092900
TO Scientech Inc, 440 West Broadway, Idaho Falls Id 83402 0000
CITE: (I-279 SN5037R9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT/CLIN 0002
CNT F42620-00-D-0036RJ03, F09603-00-R-21120
AMT $199,999
DTD 092900
TO Sverdrup Technology Inc, Advanced Systems Group, 1500 Lewis
Turner Blvd, Ft Walton_beach Fl 32547-0000
CITE: (I-279 SN5037S0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: R--MEDICAL CODING SERVICES
POC Janet Woerner - 601-364-1336
CNT V586P-3671
AMT $236,797.90
LINE 1
DTD 100500
TO United Audit Systems; 360 Gest St.; Cincinnati, OH 45203
LINKURL: Janet.Woerner@med.va.gov
LINKDESC:
EMAILADD: woerner,janet@jackson.va.gov
EMAILDESC:
CITE: (W-279 SN5037U5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--FOOD SERVICES, FULL TIME DINNING FACILITY, KETCHITAN
POC Marcus Tikotsky, (510) 437-3047
CNT DTCG89-01-C-68A001
AMT $399,182
DTD 100100
TO Alaska Department of Labor & Workforce Development, Division
of Vocational Rehabilitation, 1016 W. 6th Ave. Ste. 205, Anchorage,
Ak 99501
CITE: (W-279 SN503738)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--FIELD ASSISTANCE CONTACT SHEET
POC Jon R. Carr (202) 512-0307
CNT 470-803/804
AMT $78,460.00
LINE n/a
DTD 100400
TO News Printing Co., Inc., Old Route 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-279 SN503688)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--DIRECT LOANS
POC Jon R. Carr (202) 512-0307
CNT 470-652
AMT $52,807.00
LINE n/a
DTD 100400
TO Danbury Printing, One Prindle Lane, Danbury, CT 06811
CITE: (W-279 SN5036E5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--2000 FORMS 8160-E
POC Jon R. Carr (202) 512-0307
CNT 460-499
AMT $546,075.00
LINE n/a
DTD 100300
TO Cyril-Scott Co., 3950 Lancaster/PO Box 310, Lancaster, OH
43130
CITE: (W-279 SN5036E8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: U--TRAINING OF TECHNICAL PERSONNEL ON INSTALLATION &
MAINTENANCE OF MOTOROLA WIRELESS SYSTEMS
POC Joanne H. Banks, Code 1115JB, 843-218-5953, Contracting Officer,
Jean C. Duncan
CNT N65236-00-C-5084/N65236-00-R-5084
AMT $177,765
LINE 0001-0003
DTD 092900
TO Motorola, Inc., 7230 Parkway Drive, Hanover, MD 20176
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-279 SN5036G9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-02
AMT $4,400.00
LINE 0001
DTD 092700
TO Holiday Inn 5252 New Jesup Highway Brunswick, GA 31523
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-02&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503742)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-04
AMT $3,300.00
LINE 0001
DTD 092700
TO Days Inn 5033 New Jesup Highway Brunswick, GA 31520
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-04&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503749)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-05
AMT $4,400.00
LINE 0001
DTD 092700
TO Fairfield Inn Marriott 107 Gateway Center Circle Brunswick,
GA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-05&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503753)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK,GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-06
AMT $3,800.00
LINE 0001
DTD 092700
TO Best Western Brunswick Inn 5323 New Jesup Hwy Brunswick, GA
31523
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-06&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503758)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-07
AMT $2,800.00
LINE 0001
DTD 092700
TO Baymont Inn & Suites 105 Tourist Drive Brunswick, GA 31520
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-07&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503761)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-08
AMT $4,900.00
LINE 0001
DTD 092700
TO Comfort Inn 5308 New Jesup Hwy Brunswick, GA 31523
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-08&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503764)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK,GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-09
AMT $4,000.00
LINE 0001
DTD 110100
TO Stellar Investments d/b/a Econolodge 150 Venture Drive Brunswick,
GA 31525
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-09&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503768)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-10
AMT $4,500.00
LINE 0001
DTD 092700
TO Sawyer & Wedemeyer d/b/a Quality Inn 125 Venture Drive Brunswick,
GA 31525
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-10&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503770)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-11
AMT $3,600.00
LINE 0001
DTD 092700
TO WWW New Brunswick,LLC d/b/a Ramada Inn Brunswick, GA 31520
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-11&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503772)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-12
AMT $4,599.00
LINE 0001
DTD 092700
TO Red Roof Inn & Suites 121 Tourist Drive Brunswick, GA 31520
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-12&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503775)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-13
AMT $4,000.00
LINE 0001
DTD 092700
TO Sleep Inn 5272 New Jesup Hwy Brunswick, GA 31525
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-13&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503777)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-14
AMT $4,700.00
LINE 0001
DTD 092700
TO Sonali, LLC d/b/a/Ramada Limited 3241 Glynn Avenue Brunswick,
GA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-14&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503779)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-15
AMT $3,425.00
LINE 0001
DTD 092700
TO Jai Bal Kishan, Inc 5044 New Jesup Highway Brunswick, GA 31520
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-15&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503783)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-16
AMT $3,700.00
LINE 0001
DTD 092700
TO Super 8 Motel 5280 New Jesup Hwy Brunswick, GA 31523
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-16&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503784)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-17
AMT $3,500.00
LINE 0001
DTD 092700
TO Stellar Investments d/b/a Guest Cottages Brunswick, GA 31525
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc01-17&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-279 SN503789)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: X--PARKING SPACES AT 650 MASSACHUSETTS AVENUE, NW, WASHINGTON,
DC
POC Donna Wright, Contract Specialist, (202) 927-7723
CNT Tatf 01-04
AMT $1,140,810
LINE all
DTD 093000
TO InterPark, Inc., 1920 L Street, NW, Washington, DC 20036
CITE: (W-279 SN5037D5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Y--WAWONA WATER TANK. DEMOLITION, PROVIDE AND INSTALL
NEW 250,000 GAL TANK WITH ASSOCIATED PIPING.
POC Roy Navik 209/379-1038
CNT C8800-00-710
AMT $264,027.
DTD 081100
TO Richard Simons Co., Inc., 281 N. Las Flores Rd., Nipomo, CA
93444
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-278 SN503643)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT, MAIN POST OFFICE,
WEST WARWICK, RHODE ISLAND
POC William Rister, Project Manager (860) 285-7237
CNT 082530-00-B-0563
AMT $2988000
DTD 100500
TO Housing Systems, Inc., 50 Monticello Road, Pawtucket, RI 02861-3800
CITE: (W-279 SN503694)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Wisconsin, F/B/O Truax Field ANGB, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Y--REPLACE SECURITY FORCES FACILITY, TRUAX FIELD ANGB,
MADISON, WI
POC SSG Raymond DeVoe, Contracting Offcier, 608-427-7274; LtCol
Ronald Sachse, Base Civil Engineer, 608-245-4563
CNT DAHA47-00-C-0006
AMT $1,366,000.00
DTD 092900
TO Tri-North Builders, Inc., 717 Post Road, Madison, WI 53713
CITE: (W-279 SN5036F1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--CONSTRUCTION OF WAREHOUSE-TYPE MODULAR STORAGE BUILDING
POC Debi Foster, Contract Specialist, 540/542-2687
CNT EMV-2000-CO-0146
AMT $247,597.00
LINE N/A
DTD 091500
TO WEB, L. L. C., 8136 Old Keene Mill Road, Suite B202, Springfield,
VA 22152
EMAILADD: debi.foster@fema.gov
EMAILDESC:
CITE: (W-279 SN503781)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN & CONSTRUCTION OF ERADICATION BASE CAMP, FONADAL
(CHAPARE), BOLIVIA
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-00-C-0036 (DACA01-00-R-0057)
AMT $1,774,892.00
DTD 092800
TO Empresa Constructora, Suarez Selum, Calle Lemoine No 156,
Santa Cruz Bolivia
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-279 SN5037B0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIR DINING FACILITY, BUILDING 6204, FORT RUCKER,
ALABAMA (DALE COUNTY, AL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-00-C-0040 (DACA01-00-B-0045)
AMT $352,840
LINE 1-4
DTD 093000
TO Target Construction Services LLC, 557 Stage Road, Suite 2,
Auburn AL 36830 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-279 SN5037F7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR STEAM LINES FOR BLDG. 1548, HANSCOM AFB, MA
POC Douglas Punzel, Contracting Officer, 781-377-6797
CNT F19650-00-M-0310
AMT $99,846.00
LINE N/A
DTD 092900
TO All State Boiler & Construction, Inc., 449 Coke Street, Farmington,
CT 06034
LINKURL: N/A
LINKDESC:
EMAILADD: douglas.punzel@hanscom.af.mil
EMAILDESC:
CITE: (D-278 SN503601)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 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, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Z--CONSTRUCT TROOP SHELTER
POC Devindranath Gokool, Contracting Officer, Phone (210)671-1732,
Fax (210)671-3179, Email devindranat.gokool@lackland.af.mil
CNT F41636-00-C-0030
AMT $119,787
LINE 0001
DTD 093000
TO MLP VENTURES INC. PO BOX 840 VON ORMY TX 78073 AWARDED TO
CONTRACTOR UNDER SOLE SOURCE HUB-ZONE SET ASIDE
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-C-0030&LocID=466
LINKDESC:
notice
EMAILADD: devindranat.gokool@lackland.af.mil
EMAILDESC:
CITE: (D-278 SN503608)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--CLEANING AND VIDEO INSPECTION OF SEWER LINE
POC Roy Navik 209/379-1038
CNT P8800-00-0709
AMT $84,270
DTD 081100
TO Pacific Pipeline Survey, 70 Union Way, Vacaville, CA, 95687
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-278 SN503646)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 FHMA PKG H-36, EXTERIOR PAINTING, VARIOUS HOUSING
AREAS
POC Jennifer Ko, (808) 438-8584
CNT DACA83-00-C-0063
AMT $1,097,827.00
DTD 093000
TO M. Shiroma Painting Co., Inc., 98-158 Leoole Street, Waipahu,
Hawaii 96797
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-278 SN503652)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--REPAIR DRINKING WATER CROSS CONNECTIONS
POC Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email thomas.dobeck@dobbins.af.mil
CNT F09609-00-R-0001-F09609-00-C-0002
AMT Corrected amount $291,140.00
LINE 0001
DTD 092700
TO Singleton Plumbing, Inc., P. O. Box 2385, Gadsden, AL 35903
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09609-00-R-0001-F09609-00-C-0002&LocID=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@dobbins.af.mil
EMAILDESC:
CITE: (D-279 SN5036D9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--CONSTRUCT CONCRETE LOADING RAMP
POC Richard Olson, (508)968-6483 or CWO Fortin, (508)968-6521
CNT 23002401SA804
AMT $28,998.00
DTD 091100
TO Barbato Construction Company 27 Eastman Street Easton, MA
02334
CITE: (W-279 SN5036F5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--REMOVAL AND RESIDING OF ROW HOUSES
POC Richard Olson, (508)968-6483 or CWO Fortin, (508)968-6521
CNT 23002401SA803
AMT $30,849.44
DTD 090700
TO Air Safe Contracting Co. Inc. P.O. Box 266 Wrentham, MA 02903
CITE: (W-279 SN5036G5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--MAINTENANCE/REPAIR FOR UPGRADE OF EXISTING RAILROAD,
FORT POLK, LA
POC Natalie Allen, Contract Specialit, 817/978-2132
CNT DACA63-00-C-0032
AMT $2,912,342
LINE 0001-0005
DTD 092800
TO Relaford Construction, Inc., 88 Cato Lane, Allenhurst, GA
31301
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Web Page. Click on Award Results to find information on this
award.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
any questions regarding this award.
CITE: (W-279 SN5036G8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR LIGHTING AT VARIOUS FIELDS, NAVAL STATION,
MAYPORT, FLORIDA
POC Contracts Department, (904) 542-5571
CNT N62467-00-C-2455
AMT $274900.00
DTD 092900
TO M. Gay Constructors, 1870 Dunn Avenue, Jacksonville FL 32226
CITE: (W-279 SN503728)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPAIR STEAM SYSTEM AT BUILDING 5801 & 5909, FORT
RUCKER, AL.
POC Contract Specialist, Nancy Bledsoe TEL: (334) 255-3760
CNT DABT01-00-C-0010
AMT $165,000.00
LINE CLIN 0001 & 0002
DTD 092900
TO Journey Construction, Inc., 3588 Rocking J. Road, Round Rock,
TX 78664
CITE: (W-279 SN503776)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--WESTERN NASSAU, NY - P&D CENTER - REPLACEMENT OF
AIR COMPRESSORS
POC George Schramm - 201-714-5458
CNT 332495-00-B-305
AMT $364,990.00
DTD 100400
TO Top Quality General Cractors, 45 Clearwater Ave, Massapequa,
NY 11758-8205
CITE: (W-279 SN503790)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--SITEWORK AND PAVING IDIQ AT HANSCOM AFB MA; IPSWICH
ANTENNA TEST FACILITY, MA; SAGAMORE HILL ELECTRONICS RESEARCH
ANNEX, MA; CAPE COD AFS, MA; FOURTH CLIFF RECREATION ANNEX,
MA; AND NEW BOSTON AFS, NH
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-3244
CNT F19650-00-D-0015
AMT $3,585,734.00
LINE N/A
DTD 093000
TO The Middlesex Corporation, One Spectacle Pond Road, Littleton
MA 01460
LINKURL: N/A
LINKDESC:
EMAILADD: Cindy.Lewandowski@hanscom.af.mil
EMAILDESC:
CITE: (D-279 SN5037B2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--SITEWORK AND PAVING IDIQ AT HANSCOM AFB MA; IPSWICH
ANTENNA TEST FACILITY, MA; SAGAMORE HILL ELECTRONICS RESEARCH
ANNEX, MA; CAPE COD AFS, MA; FOURTH CLIFF RECREATION ANNEX,
MA; AND NEW BOSTON AFS, NH
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-3244
CNT F19650-00-D-0016
AMT $2,772,784.00
LINE N/A
DTD 093000
TO Roads Corporaiton, 241 Treble Cove Road, N. Billerica MA 01862
LINKURL: N/A
LINKDESC:
EMAILADD: Cindy.Lewandowski@hanscom.af.mil
EMAILDESC:
CITE: (D-279 SN5037B3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--REPLACE ROOF BLDG 5418 FORT DIX NJ 08640
POC RYAN PARKER 609-562-4061 OR BETH-ANN MENDELL 609-562-4689
CNT DAKF29-00-C-0037
AMT $306567
DTD 092900
TO --sharon construction corp, 65 mechanic street, red bank nj
07701
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
OFFICER
CITE: (W-279 SN5037D7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--REPLACE ROOF BLDG 5402 FORT DIX NJ 08640
POC RYAN PARKER 609-562-4061 OR BETH-ANN MENDELL 609-562-4689
CNT DAKF29-00-C-0038
AMT $306567
DTD 092900
TO --sharon construction corp 65 mechanic street suite 104 red
bank nj 07701
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
OFFICER
CITE: (W-279 SN5037E3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--UPGRADE WATERMAINS AND INSTALL SPRINKLER SYSTEM FOR
FIRE PROTECTION BLDGS 3136 & 3137 FT DIX NJ
POC RYAN PARKER 609-562-4061 OR BETH-ANN MENDELL 609-562-4689
CNT DAKF29-00-C-0053
AMT $811273
DTD 092900
TO --h & s construction and mechanical 713 mckinley street elizabeth
nj 07202
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
OFFICER
CITE: (W-279 SN5037F6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--INSTALL RETROFIT FIRE PROTECTION SPRINKLER SYSTEM,
BUILDING 2785, FORT JACKSON, SC
POC Nancy Hilliard, Contract Specialist, 803/751-4343
CNT NAFTB1-00-C-0001
AMT $616,800
LINE 0001
DTD 093000
TO ConStructure, Inc., P. O. Box 8559, Greenville, SC 29604,
864/250-0810, fax 864/250-0812
CITE: (W-279 SN5037U8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--EXPAND ATRIUM FOR PRIMARY CARE
POC Brenda Gaines, 601-364-1361
CNT V586C-602
AMT $578,000
LINE 1
DTD 092800
TO Coleman Hammons Construction Company; P.O. Box 703; Brandon,
MS 39043
LINKURL: Gaines.Brenda@med.va.gov
LINKDESC:
EMAILADD: gaines,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-279 SN5037V3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--RENOVATE INFORMATION SPACE-FRONT LOBBY
POC Gaines,Brenda 601-364-1361
CNT V586C-601
AMT $42,000
LINE 1
DTD 092500
TO Coleman Hammons Construction, Box 703 Brandon, MS 39043
LINKURL: Gaines.Brenda@med.va.gov
LINKDESC:
EMAILADD: gaines,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-279 SN5037V5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR BY REPLACEMENT WATER LINES, PHASES 14, 15,
16, 17, 29, 30 AND 32
POC Contracting Officer, Patricia A. Martonick; Contract Specialist,
Maggie Evangelista (805) 982-2142
CNT N68711-00-C-8453
AMT $2,498,000.00
LINE 0001
DTD 093000
TO Sergent's Mechanical Systems, Inc., 1617 Pacific Avenue #116,
Oxnard, CA 93033-1854
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: evangelistamc@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-279 SN5037X1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--MFH MAINTENANCE
POC Debby Getz, Contract Administrator, Phone (915)696-3894,
Fax (915)696-3676, Email debby.getz@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
CNT F41652-01-D0001
AMT $6,752,443.29
DTD 100400
TO FACILITY SERVICES, INC. 1611 S. MAIN STREET, SUITE 15 PO BOX
4219 HOPKINSVILLE, KY 42241-4219 270-885-5878
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41652-01-D0001&LocID=1003
LINKDESC:
notice
EMAILADD: debby.getz@dyess.af.mil
EMAILDESC:
CITE: (D-279 SN5037X9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--BLAUVELT, NY - MAIN POST OFFICE - POSTALIZATION OF
ALTERNATE QUARTERS
POC Robert Manka - 201-714-5443
CNT 332495-00-B-0307
AMT $665,000.00
DTD 100400
TO JP&C Construction Inc, PO Box 154, Eastchester, NY 10709-0154
CITE: (W-279 SN5037Y0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--VALVE, PNEUMATIC FIRING.
SOL SP0760-00-R-6508
CNT SP0760-00-C-6163
AMT $129,000.00
LINE 0001 THROUGH 0006
DTD 100500
TO Ralbo Inc 850 Deming Way Sparks NV 89431-6455
CITE: (I-279 SN5036T8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--GUARD, SAFETY. ON M1 TANK.
SOL SP0750-00-Q-B574
CNT SP0750-00-M-J954
AMT $42,952.50
LINE 0001 THROUGH 0002
DTD 092900
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-279 SN5036V4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--FILTER KIT, BORESIGHT.
SOL SP0750-00-Q-B909
CNT SP0750-00-M-M210
AMT $41,166.24
LINE 0001 THROUGH 0012
DTD 092900
TO Cadillac Gage Textron Inc Sub of Textron Inc 19401 Chef Menteur
Hwy New Orleans LA 70129
CITE: (I-279 SN5036W0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--FEEDER ASSEMBLY, RH.
SOL 00THD1-72-P-0700
CNT SP0750-00-M-R400
AMT $34,800.00
LINE 0001
DTD 092900
TO Commonwealth Trading Corp 1510 Moran Rd P.O.Box 1700 Sterling
VA 20167-1700
CITE: (I-279 SN5036W6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--GYRO ASSY-RATE EMI
CNT SP0750-00-M-R407
AMT $37,440.00
LINE 0001
DTD 100500
TO General Motors of Canada LTD Diesel Div 600 Clarke Rd London
N6A 4N5 Canada
CITE: (I-279 SN5036Y5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--KIT, MAINTENANCE PARTS, MINESWEEPING CUTTER
SOL SP0760-00-Q-3738
CNT SP0760-00-M-R730
AMT $58,100.00
LINE 0001 THROUGH 0002
DTD 092900
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-279 SN503706)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC matthew aurellio, rvob, 856-722-2867
CNT N0002498G5105/X707
AMT $3,089,690
LINE 0002
DTD 092700
TO Lockheed Martin, NESS, Moorestown, NJ 08057-0927
CITE: (W-279 SN5037I2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HANDLE MANUAL, GUN CHARGER, SUPPORT BARREL
POC PCO: Kristan Mendoza (309) 782-0243
CNT DAAE20-99-D-0158/0001, 0002
AMT $272,650.
LINE 0001,0002, 0003
DTD 092800
TO Ramo Mfg. Inc., 412 Space Park S., Bldg D, Nashville, TN 37211
EMAILADD: mendozak@ria.army.mil
EMAILDESC:
CITE: (W-279 SN5037Y1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--LANTIRN SLIP RINGS --1270NCC621398AY
CNT F09603-00-C-0334, F09603-00-R-82574
AMT $53,000
DTD 092600
TO Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg
Va 24060-3127
CITE: (I-279 SN5037K7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--RISLEY ASSY; APPL. AN/AAQ 13 LANTIRN --1240012507258
CNT F09603-00-G-00020019, F09603-00-R-82624
AMT $72,000
DTD 092900
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-279 SN5037N3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--CONTROL PANEL; F-15 --1290012153269FX
CNT F09603-98-G-0002RJ16, F09603-00-R-22441
AMT $62,000
DTD 092900
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-279 SN5037Q4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--FLEXIBLE LINEAR SHAPED CHARGE ASSEMBLY
POC Karen Tindley, (301) 744-6385, Contract Specialist
CNT N00174-00-C-0068
AMT $108,445.00
DTD 092900
TO McCormick Selph Inc. 3601 Union Road, Hollister, CA 95023
CITE: (W-279 SN5036F0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RR 188/CHAFF CARTRIDGE
POC J. A. Palombo
CNT N00104-00-C-K129
AMT $4,517,815.20
LINE N/A
DTD 092700
TO Bae Systems Inc., 6500 Tracor Lane, Austin, TX 78725-2070
CITE: (W-279 SN5037E0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ACCESS, GUIDED MISSILE
SOL SP0920-00-Q-6212
CNT SP0920-00-M-6835
AMT $35,781.75
LINE 0001 THROUGH 0002
DTD 093000
TO Raloid Corp 109 Wabash Ave Reisterstown MD 21136-1108
CITE: (I-279 SN5036N8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PANEL, STRUCTURAL, AIRFRAME
CNT SP0920-00-M-6768
AMT $85,878.00
LINE 0001AA THROUGH 0002AB
DTD 092900
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-279 SN5036N9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--THIS IS A CORRECTION OF CBD SUBMISSION NUMBER 487879,
AUGUST 18, 2000, FOR THE DEFINITIZATION OF LETTER CONTRACT
TO PRODUCE, TEST AND INSTALL AVIONICS SUBSYSTEMS IN TWO GOVERNMENT
FURNISHED SH-60R AIRCRAFT. IN ADDITION, THIS MODIFICATION INCLUDES
AN EQUIVALENT EFFORT FOR FIVE LOW RATE INITIAL P
POC Contract Specialist-LCDR John Couture, 301-757-5301, PCO
Ms Kathy Mattson, 301-757-5255
CNT N00019-00-C-0249
AMT $51,090,000
LINE N/A
DTD 080800
TO Lockheed Martin Systems Integration, Federal Systems Owego
Company, 1801 State Route 17C, Owega NY 13827
EMAILADD: couturejf@navair.navy.mil
EMAILDESC:
CITE: (W-279 SN5037C1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--RADOMES FOR THE ALQ 172 SYSTEM --1560014474163LG
CNT F09603-00-C-0357, F09603-00-R-62008
AMT $128,001
DTD 092600
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-279 SN5037L0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--C 5 WING COMPONENTS --1560010081625
CNT F09603-00-C-0383, F09603-00-R-35157
AMT $2,112,163
DTD 092800
TO Cpi Aerostructures Inc, 200 A Executive Dr, Edgewood Ny 11717
0000
CITE: (I-279 SN5037L6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--SIDE FRAME --1560013274953JH
CNT F09603-00-C-0394, F09603-00-R-331070001
AMT $405,413
DTD 092700
TO Hydro-Mill Co, 9301 Mason Ave, Chatsworth Ca 91311-0000
CITE: (I-279 SN5037L9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SWIVEL, LANDING GEAR
CNT SP0740-00-M-PM79
AMT $95,950.40
LINE 0001 THROUGH 5002
DTD 100500
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-279 SN5036T5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FULL RATE PRODUCTION BUY OF 5 F/A-18 ADVANCED TACTICAL
AIR RECONNAISSANCE SYSTEMS
POC LCDR Kevin Poort, Phone (301) 757-7112
CNT N00019-00-C-0190
AMT $35,300,000
DTD 091400
TO Lockheed Martin Fairchild Systems, 300 Robbins Lane, Syosset,
NY 11791
EMAILADD: poortkw@navair.navy.mil
EMAILDESC:
CITE: (W-279 SN503739)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--AFT RAMP PISTON --1650002324813
CNT F09603-00-C-0281, F09603-00-R-35110
AMT $254,400
DTD 092700
TO Canadian Commercial Corp, 50 O'connor St, Ottawa Ont Can K1a0s6
Ca A
CITE: (I-279 SN5037K5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--TRAILING EDGE DRIVE COMPONENTS, C 5 A/C --168002306905UC
CNT F09603-00-C-0374, F09603-00-R-35126
AMT $2,418,551
DTD 092700
TO Thomas Instrument And Machine Co, Po Box 999, Brookshire Tx
77423-0000
CITE: (I-279 SN5037L3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--AIRCRAFT CONTROL PANEL APPL TO C 5 ACFT --1680012113502
CNT F09603-00-C-0378, F09603-00-R-35144
AMT $153,655
DTD 092600
TO Disan Engineering Corp, 101 Mohawk Dr, P O Box 632, Nowata
Ok 74048-0632
CITE: (I-279 SN5037L5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--HYDRAULIC MANIFOLDS AND MANIFOLD ASSEMBLY --1650005350666
CNT F09603-00-C-0410, F09603-00-R-35104
AMT $3,403,000
DTD 092900
TO Parker Hannifin Aerospace, Customer Support Military Div,
14300 Alton Parkway, Irvine Ca 92618-0000
CITE: (I-279 SN5037M5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--REPAIR OF MAIN GEAR BOX, 2 EACH --1615012492315BZ
CNT F09603-98-D-01990020, F09603-00-R-60581
AMT $1,070,349
DTD 091800
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06615-9129
CITE: (I-279 SN5037Q0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--OVERHAUL OF ELASTOMETRIC MAIN ROTOR HUB, 1 EA --
1615012185661BZ
CNT F09603-98-D-01990022, F09603-00-R-60582
AMT $670,890
DTD 091800
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06615-9129
CITE: (I-279 SN5037Q2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BLADDER, ACCUMULATOR.
SOL 00THU1-92-P-0700
CNT SP0760-00-M-B841
AMT $44,170.00
LINE 0001
DTD 100500
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-279 SN5036T9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 20--FREQUENCY TRANSPARENT RADOMES (FTR) AND FREQUENCY
SELECTIVE SURFACE (FSS) RADOMES
POC Terry Metz (619) 553-4467
CNT N66001-01-D-5013
AMT $420,000
LINE 0001-0004
DTD 100500
TO Vantage Associates Incorporated, 10639 Roselle Street, Suite
A, San Diego, CA 92121-1506. Please note: Award amount excludes
$1,301,670 of unexercised options.
EMAILADD: metzv@spawar.navy.mil
EMAILDESC:
CITE: (W-279 SN5037E4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LOCKNUT, PROPELLER SHAFT.
SOL 00TPA5-42-P-0700
CNT SP0740-00-M-4189
AMT $35,000.00
LINE 0001 THROUGH 0004
DTD 100500
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-279 SN5036T6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RETAINER ASSY, COWL
SOL SP0750-00-Q-B976
CNT SP0750-00-M-8717
AMT $85,138.50
LINE 0001 THROUGH 0002
DTD 092900
TO Troy Tube and Mfg Co 51401 Chesterfield Rd P.O.Box 696 New
Baltimore MI 48051-2002
CITE: (I-279 SN5036U7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ANCHOR, TORSION BAR. STEEL.
SOL SP0750-00-Q-A758
CNT SP0750-00-M-J948
AMT $46,092.06
LINE 0001
DTD 092900
TO Nitzer Machine Corp 230 Fire Tower Dr Tonawanda NY 14150
CITE: (I-279 SN5036V0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY (LEFT).
SOL SP0750-00-Q-B312
CNT SP0750-00-M-M194
AMT $40,590.00
LINE 0001
DTD 092900
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-279 SN5036V1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL ASSEMBLY, INSTRUMENT.
CNT SP0750-00-M-R399
AMT $55,230.00
LINE 0001 THROUGH 5001AA
DTD 092900
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-279 SN5036V8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VENTILATOR, AIR CIRCULATING.
CNT SP0750-00-M-J955
AMT $64,400.00
LINE 0001 THROUGH 0002
DTD 092900
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Suite
1070 Bethesda MD 20814
CITE: (I-279 SN5036W1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAL ASSEMBLY, FINAL.
SOL SP0750-00-R-3185
CNT SP0750-00-C-3712
AMT $84,716.88
LINE 0001 THROUGH 0002
DTD 092900
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-279 SN5036W7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT, MUDFLAP.
SOL SP0750-00-Q-B916
CNT SP0750-00-M-A865
AMT $75,350.00
LINE 0001 THROUGH 0002
DTD 092900
TO Vertech Intl Inc 2049-A4 Stout Dr Warminster PA 18974
CITE: (I-279 SN5036X1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HEATER, VEHICULAR COMPARTMENT. PER CID "HEATERS
CNT SP0750-00-M-0999
AMT $35,068.75
LINE 0001 THROUGH 0003
DTD 092900
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-279 SN5036X2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REBUILD KIT, GENERATOR.
CNT SP0750-00-C-3082
AMT $138,478.00
LINE 0001 THROUGH 5001AD
DTD 100500
TO Midwest Tube Fabricators Inc 36845 metro CT Sterling Heights
MI 48312-1013
CITE: (I-279 SN5036X9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHAFT, SPLINE, SPECIAL.
CNT SP0750-00-C-3670
AMT $178,744.50
LINE 0001 THROUGH 5001AA
DTD 100500
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-279 SN5036Y1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VENTILATOR, AIR CIRCULATING.
SOL SP0750-00-Q-C035
CNT SP0750-00-M-J971
AMT $36,334.76
LINE 0001
DTD 100500
TO Aerofab Co Inc 2335 Goodrich St P.O.Box 20130 Ferndale MI
48220-1440
CITE: (I-279 SN5036Y2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BALL AND BUSHING ASSEMBLY. ON M939 SERIES
CNT SP0750-00-M-1017
AMT $99,250.80
LINE 0001 THROUGH 0004
DTD 100500
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-279 SN5036Y6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CLUTCH DISK.
CNT SP0750-00-M-1051
AMT $34,155.00
LINE 0001 THROUGH 0003
DTD 100500
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-279 SN5036Y7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HUB, INPUT. CAST IRON. ON HMPT500-3
CNT SP0750-01-M-D207
AMT $29,256.00
LINE 0001 THROUGH 0003
DTD 100400
TO Nitzer Machine Corp 230 Fire Tower Dr Tonawanda NY 14150
CITE: (I-279 SN5036Y9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DIFFERENTIAL GEAR UNIT.
CNT SP0750-00-M-8715
AMT $29,750.00
LINE 0001
DTD 092900
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-279 SN5036Z6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CLUTCH DISK.
CNT SP0750-00-M-1040
AMT $39,102.00
LINE 0001 THROUGH 0003
DTD 093000
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-279 SN5036Z7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SELECTOR ASSEMBLY, GEAR.
SOL SP0750-00-Q-C182
CNT SP0750-00-M-M212
AMT $26,394.00
LINE 0001 THROUGH 0003
DTD 092900
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-279 SN503700)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER BLOCK ASSEMBLY. PART OF HYDROSTATIC
SOL SP0750-00-R-3205
CNT SP0750-00-C-3711
AMT $259,928.32
LINE 0001AA THROUGH 0001AC
DTD 092900
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-279 SN503702)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PINTLE ASSEMBLY, TOWING.
SOL SP0750-00-Q-C250
CNT SP0750-00-M-M215
AMT $43,726.72
LINE 0001
DTD 092900
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-279 SN503708)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHEAVE ASSEMBLY, SWIVEL. IN ACCORDANCE WITH ARMY
SOL 00TLP2-92-P-0700
CNT SP0750-00-M-1041
AMT $65,664.00
LINE 0001 THROUGH 0002
DTD 092900
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-279 SN503714)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE, WHEEL, RIGHT SIDE.
CNT SP0750-00-C-3710
AMT $186,900.00
LINE 0001 THROUGH 5001AB
DTD 092900
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-279 SN503718)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STEERING GEAR. ON BMY M939A2 SERIES
SOL 00TJX1-42-P-0700
CNT SP0750-00-M-0965
AMT $26,858.40
LINE 0001 THROUGH 0002
DTD 092900
TO Military Trucks and Parts Inc 892 Berlin Plank Rd Somerset
PA 15501
CITE: (I-279 SN503719)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT ASSEMBLY (SEAT, VEHICULAR)
SOL SP0750-00-Q-B903
CNT SP0750-00-M-M193
AMT $58,710.00
LINE 0001 THROUGH 0002
DTD 092900
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-279 SN503720)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY (LEFT).
CNT SP0750-00-C-3715
AMT $66,490.00
LINE 0001 THROUGH 5001AA
DTD 092900
TO Stanley Machining and Tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (I-279 SN503722)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE.
SOL SP0760-00-Q-2984
CNT SP0760-00-M-J111
AMT $99,940.00
LINE 0001 THROUGH 0002
DTD 092900
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-279 SN5036V7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--PLASMA SPRAY OF ENGINE COMP
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-99-C-0247-P00001
AMT $116887.00 INCREASE
LINE 0008-0008AC,0009-0009AC
DTD 100500
TO SOUTHWEST AEROSERVICE INC. 1501 E 4TH PL TULSA OK 74120-3401
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-C-0247-P00001&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-279 SN5037T2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURBINE EXHAUST CASE
POC Linda Edminsten, Contract Negotiator, Email
CNT F34601-00-C-0288
AMT $318,307.00
LINE 0001AA,0001AB,0001AC
DTD 092900
TO ELECTRO-METHODS INC PO BOX 54 SOUTH WINDSOR CT 06074-0054
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0288&LocID=902
LINKDESC:
notice
EMAILADD: linda.edminsten@tinker.af.mil
EMAILDESC:
CITE: (I-279 SN5037T9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING
SOL SP0750-00-Q-A849
CNT SP0750-00-M-M217
AMT $39,650.00
LINE 0001
DTD 092900
TO Holt Company of Ohio 5252 Walcutt Court P O Box 28325 Columbus,
Ohio 43228
CITE: (I-279 SN5036U6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST
CNT SP0750-00-M-1019
AMT $51,093.60
LINE 0001 THROUGH 0002
DTD 092900
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-279 SN5036U8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--BOOT GENERATOR AIR EXHAUST ASSEMBLY
SOL SP0750-00-Q-B400
CNT SP0750-00-M-M195
AMT $31,968.75
LINE 0001 THROUGH 0003
DTD 092900
TO D C Precision Inc 16540 Aston St Irvine CA 92606
CITE: (I-279 SN5036V9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0750-00-Q-C103
CNT SP0750-00-M-0994
AMT $53,312.00
LINE 0001 THROUGH 0002
DTD 092900
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-279 SN5036W2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--AIR CLEANER FILTER KIT. CONSISTS OF FILTER AND
SOL SP0750-00-R-3230
CNT SP0750-00-C-3933
AMT $51,875.00
LINE 0001 THROUGH 0002
DTD 092900
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-279 SN5036X4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, HAND.
SOL SP0750-00-Q-B413
CNT SP0750-00-M-J953
AMT $79,093.33
LINE 0001 THROUGH 0003
DTD 092900
TO Walker Power Systems 1301 E Jackson P.O.Box 20644 Phoenix
AZ 85036
CITE: (I-279 SN5036X7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--CLUTCH, FAN, ENGINE.
CNT SP0750-00-C-3419
AMT $290,700.48
LINE 0001AA THROUGH 0004
DTD 100500
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-279 SN5036Y0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--LOAD DUMP ASSEMBLY
CNT SP0750-01-M-D208
AMT $67,545.90
LINE 0001 THROUGH 0002
DTD 100400
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-279 SN5036Z0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ASSEMBLY.
SOL SP0750-00-R-3077
CNT SP0750-00-C-3713
AMT $228,251.54
LINE 0001 THROUGH 0002
DTD 092900
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-279 SN5036Z1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--FLYWEIGHT, FUEL CONTROL.
SOL SP0740-00-Q-F967
CNT SP0700-99-G-0010-0831
AMT $60,158.67
LINE 0001 THROUGH 0002
DTD 092900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-279 SN503707)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COOLER, FLUID.
SOL SP0750-00-Q-B969
CNT SP0750-00-M-5871
AMT $94,300.00
LINE 0001
DTD 092900
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-279 SN503712)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--EXHAUST PIPE
SOL 00TFB1-02-P-0700
CNT SP0750-00-M-1033
AMT $50,048.70
LINE 0001 THROUGH 0002
DTD 092900
TO Barge L and Associates Inc 8749 Grinnell Ave Detroit MI 48213
CITE: (I-279 SN503715)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIG
SOL 00TGL9-52-P-0700
CNT N00383-99-G-007A-UB17
AMT $36,640.00
LINE 0001 THROUGH 0002
DTD 100500
TO Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-279 SN5036S9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--DISK, BRAKE
SOL 00TH29-72-P-0700
CNT SP0740-00-M-HM62
AMT $36,036.00
LINE 0001 THROUGH 0002AJ
DTD 100500
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-279 SN5036T4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL SP0740-00-Q-F597
CNT SP0740-00-C-4415
AMT $206,752.00
LINE 0001
DTD 092900
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-279 SN5036V2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, RANGE OUTPUT DRIVEN.
SOL SP0750-00-Q-B926
CNT SP0750-00-M-J970
AMT $31,554.01
LINE 0001
DTD 092900
TO Midwest Gear and Machining Inc 100 S James St Kansas City
KS 66118
CITE: (I-279 SN5036V3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR.
CNT SP0740-00-M-4194
AMT $39,474.00
LINE 0001
DTD 100500
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-279 SN5036X8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SPADE (SPLINED).
SOL SP0750-00-Q-C172
CNT SP0750-00-M-J973
AMT $34,320.00
LINE 0001 THROUGH 0002
DTD 100500
TO Midwest Gear and Tool Inc 12024 E 9 Mile Rd Warren MI 48089
CITE: (I-279 SN5036Y4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0740-00-Q-G111
CNT F34601-98-G-0008-UBR1
AMT $92,230.32
LINE 0001 THROUGH 0004
DTD 092900
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-279 SN5036Z3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SECTOR, SPUR
SOL 00THX0-32-P-0700
CNT SP0740-00-M-HM64
AMT $31,820.00
LINE 0001
DTD 092900
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-279 SN5036Z4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0750-00-Q-B912
CNT SP0750-00-M-5868
AMT $70,934.50
LINE 0001 THROUGH 0003
DTD 092900
TO Sungear Inc 8535-G Arjons Dr San Diego CA 92126
CITE: (I-279 SN5036Z9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT.
SOL 00TJV0-82-P-0700
CNT SP0740-00-M-PM90
AMT $27,510.00
LINE 0001
DTD 092900
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-279 SN503701)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER.
CNT SP0740-00-C-4064
AMT $160,463.38
LINE 0001 THROUGH 5001AA
DTD 092900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-279 SN503709)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION.
SOL 00TGX8-32-P-0700
CNT F34601-98-G-0009-UBN2
AMT $27,341.00
LINE 0001
DTD 092900
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-279 SN503711)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHING MACHINE, LAUNDRY, COMMERCIAL
CNT SP0560-01-M-0189
AMT $61,000.00
LINE 0001
DTD 100500
TO Insinger Machine Co 6245 State Road philadeplhia PA 19135-2905
CITE: (I-279 SN5036S4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: 38--KODIAK SELFPROPELLED ROTARY SNOW BLOWER
POC Roy Navik 209/379-1038
CNT C8800-00-709
AMT $355,350
DTD 081700
TO Zebra Equipment Inc., 14480 Alondra Boulevard, La Mirada,
CA 90638-5503
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-278 SN503650)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, STORAGE
CNT SP0500-00-G-0011-0007
AMT $332,082.36
LINE 0001 THROUGH 0006
DTD 100500
TO Ecl solutions 2 long wood road aldridge walsall WS9 0TA United
Kingdom
CITE: (I-279 SN5036P1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--TRAY MANAGEMENT SYSTEM FEED AND TAKEAWAY SUPPORT
FOR FOUR AFSM-100 FLATS CANCELLERS!!
POC Paola Izzo, 703/280-7952, Charles W. Smith, 703/280-7821,
Contracting Officer!!
CNT 512593-01-Z-0164!!
AMT $2,068,932.00!!
LINE 001!!
DTD 100200
TO Siemens ElectroCom L.P., 43043 West Nine Mile Road, Novi,
MI 48376-8061!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: pizzo@email.usps.gov!!
EMAILDESC:
CITE: (W-279 SN503788)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--CABLE LOCK ASSEMBLY
CNT SP0740-00-M-HM63
AMT $80,272.64
LINE 0001 THROUGH 5001
DTD 092900
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-279 SN5036X0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CYLINDER SLEEVE ASSEMBLY
SOL SP0560-00-Q-K662
CNT SP0560-00-M-BX90
AMT $34,299.32
LINE 0001 THROUGH 0002
DTD 100500
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-279 SN5036K2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER ELEMENT, AIR
CNT SP0560-01-M-0021
AMT $39,342.00
LINE 0001 THROUGH 0002
DTD 100400
TO Staclean diffuser Co 2205 Executive Dr Salisbury NC 28147
CITE: (I-279 SN5036R8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, DRIER. REF.
SOL SP0560-00-Q-L106
CNT SP0560-01-M-0074
AMT $94,776.00
LINE 0001
DTD 100400
TO Mechanical Resources Inc 360 Crystal Run Rd Middletown NY
10941
CITE: (I-279 SN5036S0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 42--FIRE PROTECTION SYSTEM
POC RODNEY BLEVINS 808 473-7540
CNT N00604-00-P-C746
AMT $87,420.00
LINE NA
DTD 093000
TO National Fire Protection Corporation, 1906 KAHAI ST C3, HONOLULU,
HI 96819-2250
EMAILADD: rodney_d_blevins@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-278 SN503614)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--STRMR DISTRS SIGNAL
CNT SP0100-01-M-EA08
AMT $84,840.00
LINE 0001AA THROUGH 0001BA
DTD 100400
TO Rescue Technologies Corp 99-1350 Koaha Pl AIEA HI 96701
CITE: (I-279 SN503654)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP0560-00-Q-J232
CNT SP0560-00-M-H066
AMT $98,426.00
LINE 0001
DTD 100100
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
NC 28086-0428
CITE: (I-279 SN5036R5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--DECONTAMINANT DISPOSAL UNIT
SOL SP0560-00-Q-M025
CNT SP0560-01-M-0219
AMT $39,425.00
LINE 0001 THROUGH 0003
DTD 100500
TO Pentek Inc 1026 4th Ave coraopolis PA 15108
CITE: (I-279 SN5036S5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP
CNT SP0700-99-G-0006-0058
AMT $54,744.00
LINE 0001
DTD 100500
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-279 SN5036T1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT.
SOL SP0760-00-Q-4593
CNT SP0760-00-M-R740
AMT $25,516.90
LINE 0001
DTD 100500
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-279 SN5036U3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY. THE MOTOR IN THIS PUMP UNIT
SOL 00THY3-02-P-0700
CNT SP0760-00-M-7963
AMT $27,956.00
LINE 0001
DTD 100500
TO Dover Corp Blackmer Pump Div 1809 Century Ave SW Grand Rapids
MI 49509
CITE: (I-279 SN5036U4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR.
CNT SP0700-99-G-0005-0536
AMT $52,390.00
LINE 0001 THROUGH 5001AA
DTD 092900
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-279 SN5036V6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL.
SOL 99TAR4-52-P-0700
CNT SP0760-00-C-6162
AMT $187,000.00
LINE 0001AA THROUGH 0001AF
DTD 092900
TO Macleod company 5928 hamilton-cleves Hwy P. O. Box 230 miamitown,
OH 45041-0230
CITE: (I-279 SN5036W8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
CNT SP0760-00-M-J095
AMT $96,577.00
LINE 0001
DTD 092900
TO John Crane Inc 3617 Koppens Way Chesapeake VA 23323
CITE: (I-279 SN503703)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, AXIAL PISTONS (HIGH PRESSURE PUMP ASSY.).
SOL SP0750-00-Q-B551
CNT SP0750-00-M-C937
AMT $89,952.00
LINE 0001 THROUGH 0002
DTD 092900
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-279 SN503710)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY.
SOL 00TCG2-32-P-0700
CNT SP0740-00-M-JM41
AMT $34,320.00
LINE 0001
DTD 092900
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-279 SN503713)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--PUMP, ROTARY HAND --4320004907424
CNT F09603-00-C-0164, GYCF00-00-R-05025
AMT $108,600
DTD 092100
TO Crane Co, Lear Romec Div, 241 S Abbe Rd Po Box 4014, Elyria
Oh 44036-2028
CITE: (I-279 SN5037K2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PARTS KIT, DEHYDRATOR.
SOL SP0750-00-Q-A309
CNT SP0750-00-M-0990
AMT $58,425.00
LINE 0001
DTD 092900
TO Northeast Filter & Equipment Co. 135 Parker CT Chardon, OH
44024-1070
CITE: (I-279 SN5036Z2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE. 3/4 HP, SEA WATER USE
SOL SP0560-00-Q-L187
CNT SP0560-01-M-0250
AMT $99,757.20
LINE 0001 THROUGH 0002
DTD 100500
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-279 SN5036L3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: GSA, Sarah Cook House, 508 South 8th Street, Springfield,
IL 62703
SUBJECT: 45--BOILER INSTALLATION
POC Dennis Jaromin, Supervisory Property Manager 217-492-4270
CNT GS05P00SC0094
AMT $132,200
DTD 092500
TO Village Forge Inc, 51 Industrial Drive, Readville MA 02137
EMAILADD: DENNIS.JAROMIN@GSA.GOV
EMAILDESC:
CITE: (W-279 SN5037X5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CELL, SALINITY DETECTOR
SOL SP0760-00-Q-4206
CNT SP0760-00-M-B868
AMT $32,232.00
LINE 0001 THROUGH 0002
DTD 092900
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-279 SN5036X6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-R-3575
CNT F09603-00-G-0002-UB04
AMT $710,000.00
LINE 0001 THROUGH 0002
DTD 100500
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-279 SN5036S6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-00-Q-G224
CNT F34601-97-G-0002-UZV6
AMT $48,743.59
LINE 0001 THROUGH 0002
DTD 100500
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-279 SN5036S7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-F197
CNT F42600-99-G-0002-UB5M
AMT $37,965.24
LINE 0001AA THROUGH 0001AL
DTD 100500
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-279 SN5036S8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-00-Q-G349
CNT SP0740-00-C-3732
AMT $132,680.00
LINE 0001AA THROUGH 0001AB
DTD 100500
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-279 SN5036T2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 00TFS7-42-P-0700
CNT SP0740-00-M-A008
AMT $25,280.00
LINE 0001 THROUGH 0002
DTD 100500
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-279 SN5036T3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STAINLESS STEEL
SOL 00TER2-82-P-0700
CNT SP0760-00-M-B874
AMT $29,536.00
LINE 0001
DTD 100500
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-279 SN5036U0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT
CNT SP0760-01-M-W583
AMT $93,550.00
LINE 0001
DTD 100200
TO Cleveland Gear Co Sub of Vesper Corp 3249 E 80TH St Cleveland
OH 44104-4341
CITE: (I-279 SN5036U5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT.
SOL SP0750-99-Q-7366
CNT SP0750-00-M-5902
AMT $32,414.20
LINE 0001
DTD 092900
TO Flexfab Horizons Intl Inc Flexfab Div 1699 W m-43 Hwy Hastings
MI 49058
CITE: (I-279 SN5036U9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT SP0750-00-M-0995
AMT $32,784.44
LINE 0001 THROUGH 0002
DTD 092900
TO Raevern Industries Inc 191 W Olentangy St Bldg C Powell OH
43065-9121
CITE: (I-279 SN503717)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CROSSFEED, FUEL.
CNT N00383-99-G-016H-UBKN
AMT $113,475.00
LINE 2001 THROUGH 2002
DTD 100500
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-279 SN5036T0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL 00TFB5-42-P-0700
CNT SP0740-00-M-4192
AMT $53,130.00
LINE 0001 THROUGH 0004
DTD 100500
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-279 SN5036T7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOAT. COPPER ALLOY BODY, FACE TO FACE
SOL SP0760-00-Q-4605
CNT SP0760-00-M-J070
AMT $50,585.92
LINE 0001
DTD 100500
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-279 SN5036U1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-00-Q-3511
CNT SP0760-00-M-7923
AMT $39,750.00
LINE 0001 THROUGH 0003
DTD 092900
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-279 SN5036V5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0760-00-Q-4355
CNT SP0760-00-M-7898
AMT $27,000.00
LINE 0001
DTD 092900
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-279 SN5036W3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--SEAT, VALVE
SOL SP0760-00-R-6353
CNT SP0760-00-C-6336
AMT $137,800.32
LINE 0001
DTD 092900
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-279 SN5036W4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--SERVOVALVE, HYDRAULIC.
SOL SP0750-00-Q-C306
CNT SP0750-00-M-R368
AMT $58,096.00
LINE 0001
DTD 092900
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-279 SN5036W5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE.
SOL SP0760-00-R-6527
CNT SP0760-00-C-6833
AMT $64,827.00
LINE 0001 THROUGH 0003
DTD 092900
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-279 SN5036X3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY.
CNT N00383-98-G-007A-UB3K
AMT $375,208.63
LINE 0001
DTD 092900
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-279 SN5036X5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. MAXIMUM OPERATING PRESS-
SOL SP0750-00-Q-C076
CNT SP0750-00-M-J972
AMT $55,729.96
LINE 0001
DTD 100500
TO Pye and Hogan Machine Co the 167-1 Elm St P.O.Box 832 Old
Saybrook CT 06475
CITE: (I-279 SN5036Y3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE
SOL SP0750-00-Q-B527
CNT SP0750-00-W-7018
AMT $43,309.89
LINE 0001 THROUGH 0002
DTD 100500
TO Instrument Support Inc 90 Colin Dr Suite 6 Holbrook NY 11741-4333
CITE: (I-279 SN5036Y8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. STEEL BODY. 13-30 VOLTS DC.
SOL SP0750-00-Q-B879
CNT SP0750-00-M-J969
AMT $33,644.00
LINE 0001
DTD 092900
TO National Energy Control Corp. 312 Darby road Havertown, PA
19083
CITE: (I-279 SN5036Z5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE.
SOL SP0760-00-R-6528
CNT SP0760-00-C-6834
AMT $136,306.00
LINE 0001 THROUGH 0004
DTD 092900
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-279 SN5036Z8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL 00TML3-22-P-0700
CNT SP0740-00-M-PN03
AMT $28,973.91
LINE 0001
DTD 092900
TO Scott Industrial Systems, Inc. 4433 Interpoint Blvd P O Box
1387 PO Box 1387 Dayton, OH 45401
CITE: (I-279 SN503704)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, VALVE.
SOL SP0760-00-Q-3635
CNT SP0760-00-M-7924
AMT $36,144.00
LINE 0001
DTD 092900
TO J. A. moody Co. The Mark Bldg. Phoenixville Pike Malvern,
PA 19355
CITE: (I-279 SN503705)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY.
SOL SPO750-00-Q-B040
CNT SP0750-00-M-R397
AMT $39,497.00
LINE 0001
DTD 092900
TO Inflation Systems Inc 500 Ogden Ave Mamaroneck NY 10543
CITE: (I-279 SN503716)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK (SWING). 1/4 INCH (BRONZE).
SOL 00TGR1-22-P-0700
CNT SP0760-00-M-H993
AMT $25,890.00
LINE 0001
DTD 092900
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-279 SN503721)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--SERVOVALVE ASSEMBLY, AZIMUTH.
SOL SP0750-00-Q-C298
CNT SP0750-00-M-R366
AMT $90,432.00
LINE 0001
DTD 092900
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-279 SN503723)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
POC For information only, POC Doug Dapo at 614-692-4043
CNT SP070000D9736
AMT $213,113.54
DTD 092900
TO HR Textron Inc Controls Div 25200 W
CITE: (W-279 SN5037W3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
POC For information only POC Doug Dapo at 614-692-4043
CNT SP00000D9736
AMT $213,113.54
DTD 092900
TO HR Textron Inc Controls Div 25200 W Rye Canyon Rd Valencia
CA 91355-1265
CITE: (W-279 SN5037W6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--LUBRICATING GUN, HAND OPERATED
CNT SP0560-01-M-0111
AMT $43,452.00
LINE 0001 THROUGH 0002
DTD 100400
TO Nestor Sales Inc Ace Tool Co 7337 Bryan Dairy Road Largo Fla
34647
CITE: (I-279 SN5036S2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--DEGREASER
SOL 00ABP6-02-P-0700
CNT SP0760-00-M-J116
AMT $41,000.00
LINE 0001
DTD 100500
TO Lewis corp 102 willenbrock Rd Oxford CT 06478-1033
CITE: (I-279 SN5036U2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SPRAY GUN, PAINT
SOL 00TLX5-72-P-0700
CNT SP0760-00-M-J096
AMT $26,810.68
LINE 0001
DTD 092900
TO Automotive and industrial supply Co Inc 1600 bankhead Hwy
austell GA 30001
CITE: (I-279 SN5036W9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT, SWAGING --5180013748266
CNT F09603-00-M-1275, F09603-00-R-70827
AMT $160,650
DTD 092800
TO Deutsch Co, Metal Components Div, 14800 S Figueroa St, Gardena
Ca 90248-1795
CITE: (I-279 SN5037O1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-FN76
AMT $53,000.00
LINE 0001
DTD 100500
TO Tailored Logistics Corp 702 incentive Dr Fort Wayne IN 46825
CITE: (I-279 SN5036I7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, EXTENDED WASHER, DOUBLE HEXAGON
CNT SP0540-00-M-FN79
AMT $45,000.00
LINE 0001AA THROUGH 0002
DTD 100200
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-279 SN5036I8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
CNT SP0540-00-M-FQ84
AMT $34,648.40
LINE 0001
DTD 100500
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-279 SN5036I9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP.
CNT SP0540-00-M-FR80
AMT $31,150.00
LINE 0001
DTD 100500
TO FDGM Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-279 SN5036J0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER PACKING /SEAL CARBON/
CNT SP0540-00-M-GA41
AMT $42,750.00
LINE 0001
DTD 100500
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-279 SN5036J1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-00-Q-A363
CNT SP0540-00-M-0711
AMT $47,000.00
LINE 0001
DTD 100500
TO Aircraft parts support Group Inc 1150 Fairfax Ln P.O.Box 266692
Fort Lauderdale FL 33326
CITE: (I-279 SN5036J2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SHANK
CNT SP0540-00-W-2775
AMT $36,170.20
LINE 0001
DTD 100400
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-279 SN5036J3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER FLAT
SOL SP0540-00-Q-V983
CNT SP0540-01-M-0331
AMT $42,250.00
LINE 0001 THROUGH 0002
DTD 100400
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-279 SN5036J4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING ASSORTMENT
SOL SP0540-00-Q-U282
CNT SP0540-01-M-0348
AMT $53,352.00
LINE 0001AA THROUGH 0003
DTD 100500
TO Seals and packings Inc 716 S Sherman St Suite F Richardson
TX 75081
CITE: (I-279 SN5036J5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-V273
CNT SP0540-01-M-0355
AMT $62,930.00
LINE 0001 THROUGH 0002
DTD 100500
TO American Braiding and Mfg corp 247 Old Tavern Road Howell
NJ 07731
CITE: (I-279 SN5036J6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
SOL 00TFA9-72-P-0500
CNT SP0540-01-M-0366
AMT $32,639.75
LINE 0001 THROUGH 0004
DTD 100500
TO Barlow Metal Stamping Inc 2 Barlow St P.O.Box 1397 Bristol
CT 06011-1397
CITE: (I-279 SN5036J7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND
SOL SP0540-00-Q-V125
CNT SP0540-01-M-0383
AMT $26,254.80
LINE 0001
DTD 100400
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-279 SN5036J8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET, FUEL NOZZLE
SOL SP0540-00-Q-T390
CNT SP0540-01-M-0460
AMT $61,200.00
LINE 0001
DTD 100500
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-279 SN5036J9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT AND SPACER KIT
CNT SP0560-00-M-BZ69
AMT $34,680.00
LINE 0001
DTD 100200
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-279 SN5036K4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--SPRING, HELICAL, COMPRESSION
SOL SP0560-00-Q-D441
CNT SP0560-00-M-DA50
AMT $30,140.00
LINE 0001
DTD 100200
TO R and D welding and Machine Inc 1200 Georgia Ave P.O.Box 3190
Warner Robins GA 31099
CITE: (I-279 SN5036K8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--PLUG, FUSIBLE
SOL SP0560-00-Q-L170
CNT F09603-97-G-0027-TZ2A
AMT $64,890.00
LINE 0001 THROUGH 0002
DTD 100400
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-279 SN5036O7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--SPRING, HELICAL COMPRESSION
SOL SP0560-00-Q-L211
CNT F42600-00-G-0001-TZ12
AMT $59,100.00
LINE 0001 THROUGH 0003
DTD 100100
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-279 SN5036O8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--SPRING, ASSEMBLY
SOL SP0560-00-Q-F817
CNT N00383-00-G-023B-TZ06
AMT $36,959.00
LINE 0001
DTD 100300
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-279 SN5036O9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, UPPER, LEADING EDGE
CNT N00383-96-G-004D-TZS5
AMT $34,609.53
LINE 0001
DTD 100500
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-279 SN5036P0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, LOCK
SOL SP0540-00-Q-P578
CNT SP0540-00-C-F054
AMT $54,500.00
LINE 0001
DTD 100500
TO Armor Dyne Corp 135 E Main St RT 6 Ashland OH 44805
CITE: (I-279 SN5036P2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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
SOL SP0540-00-Q-F252
CNT SP0540-00-M-EN34
AMT $65,646.00
LINE 0001
DTD 100200
TO Pro Technical Products Inc 1220 Rock Street Rockford Illinois
61101
CITE: (I-279 SN5036P3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER ASSEMBLY
SOL SP0540-00-Q-2138
CNT SP0540-00-M-ET42
AMT $42,288.00
LINE 0001AA THROUGH 0001AB
DTD 100500
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-279 SN5036P4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-00-Q-Q811
CNT SP0540-00-M-FE09
AMT $43,184.40
LINE 0001
DTD 100300
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-279 SN5036P5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
CNT SP0540-00-M-FG74
AMT $45,007.04
LINE 0001 THROUGH 0002
DTD 100500
TO Fairchild Fasteners 3990 A heritage oak CT Simi Valley CA
93063-6711
CITE: (I-279 SN5036P6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-00-Q-ZZZ4
CNT SP0540-00-M-FH14
AMT $95,332.50
LINE 0001
DTD 100300
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-279 SN5036P7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, CARBON
SOL SP0540-00-Q-U286
CNT SP0540-00-M-FJ55
AMT $87,750.00
LINE 0001 THROUGH 0002
DTD 100100
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-279 SN5036P8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
CNT SP0540-00-M-FL72
AMT $39,200.00
LINE 0001
DTD 100200
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-279 SN5036P9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
CNT SP0540-01-M-0513
AMT $40,054.50
LINE 0001 THROUGH 0002
DTD 100500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-279 SN5036Q0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP0540-00-Q-W176
CNT SP0540-01-M-0567
AMT $94,500.00
LINE 0001
DTD 100500
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-279 SN5036Q1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BUMPER, NONMETALLIC
CNT SP0560-00-M-BS37
AMT $34,875.00
LINE 0001 THROUGH 0004
DTD 100200
TO Accurate Threaded Products Inc 280 Hartford Ave Newington
CT 06111-1501
CITE: (I-279 SN5036Q6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--CASTER
CNT SP0560-00-M-BU71
AMT $51,754.80
LINE 0001 THROUGH 0002
DTD 100200
TO Columbus Jack Corporation 1000 South Front Street Columbus
Ohio 43206-2598
CITE: (I-279 SN5036Q9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--CASTER, SWIVEL
SOL SP0560-00-Q-L029
CNT SP0560-00-M-BW53
AMT $34,689.00
LINE 0001 THROUGH 0002
DTD 100200
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-279 SN5036R2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--TRACK, SLIDING DOOR
CNT SP0560-01-M-0075
AMT $99,345.00
LINE 0001AA THROUGH 0002AA
DTD 100500
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-279 SN5036S1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STRAP, RETAINING
SOL SP0560-00-Q-A775
CNT SP0560-01-M-0135
AMT $37,912.50
LINE 0001 THROUGH 0002
DTD 100400
TO McGill Aircraft Parts Inc P O Box 18098 Shreveport LA 71138
CITE: (I-279 SN5036S3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--F 15 SPARES --5306014765353FX
CNT F09603-00-M-1345, F09603-00-R-20039
AMT $26,124
DTD 092900
TO Austin Continental Industries Inc, 3636 N Talman Ave, Chicago
Il 60618-4711
CITE: (I-279 SN5037O8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-BR88
AMT $99,710.01
LINE 0001
DTD 100500
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-279 SN5036Q4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-BR90
AMT $53,902.40
LINE 0001
DTD 100500
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-279 SN5036Q5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-01-M-0018
AMT $36,567.37
LINE 0001 THROUGH 0009
DTD 100400
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-279 SN5036R7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER, COUPLER
SOL SP0920-00-Q-6542
CNT SP0920-00-M-6632
AMT $70,000.00
LINE 0001 THROUGH 0002
DTD 100400
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-279 SN5036A8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL 00TZ50-72-P-0900
CNT SP0920-00-M-6770
AMT $33,750.00
LINE 0001
DTD 100500
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-279 SN5036A9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--HEAT EXCHANGER, ELE
SOL SP0920-00-R-A211
CNT SP0920-00-C-0277
AMT $326,100.00
LINE 0001AA THROUGH 0001AC
DTD 092900
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-279 SN5036B8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MODULATOR SUBASSEMB
SOL SP0920-00-Q-6951
CNT SP0920-00-M-6820
AMT $29,616.18
LINE 0001
DTD 093000
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-279 SN5036C3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SWITCHING UNIT, ELEC
CNT SP0920-00-M-6754
AMT $40,570.88
LINE 0001
DTD 092900
TO Denro Inc 9318 Gaither Rd Gaithersburg MD 20877-1441
CITE: (I-279 SN5036D1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER, INDICATOR CO
SOL SP0920-00-Q-5267
CNT SP0920-00-M-6783
AMT $43,824.00
LINE 0001
DTD 092900
TO U S Dynamics Corp 425 Bayview Ave Amityville NY 11701-2622
CITE: (I-279 SN5036D3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MAINTENANCE KIT, ELE
SOL SP0920-00-Q-6336
CNT SP0920-00-M-6328
AMT $25,740.00
LINE 0001
DTD 092900
TO Black and Co 5351 W Minnesota St Indianapolis In 46241
CITE: (I-279 SN5036D4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERFACE MODULE
SOL 00TM31-52-P-0900
CNT SP0920-00-M-6771
AMT $79,672.44
LINE 0001
DTD 092900
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-279 SN5036D6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MODULE, VOX ASSEMBLY
SOL SP0920-00-Q-6912
CNT SP0920-00-M-6872
AMT $52,650.00
LINE 0001
DTD 100500
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-279 SN5036L6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MONITOR, RADIO FREQUENCY
SOL 99TP18-02-P-0900
CNT SP0920-00-M-6787
AMT $75,000.00
LINE 0001
DTD 092900
TO General Microwave Corp 425 Smith St Farmingdale NY 11735-1106
CITE: (I-279 SN5036M9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUEN
SOL SP0920-00-Q-6950
CNT SP0920-00-M-6766
AMT $34,488.75
LINE 0001
DTD 093000
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-279 SN5036O0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO
SOL 00TAD8-02-P-0900
CNT SP0920-00-M-6842
AMT $30,600.00
LINE 0001 THROUGH 0002
DTD 092900
TO Talley Communications Co Inc 23125 Bernhardt St Hayward CA
94545
CITE: (I-279 SN5036O1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, SIGNAL DATA
CNT SP0920-00-M-6829
AMT $92,304.00
LINE 0001
DTD 092900
TO EG and G Power Systems Inc 1330 E Cypress St Covina CA 91724-2103
CITE: (I-279 SN5036O2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--UPPER DRUM ASSEMBLY
SOL SP0560-99-Q-P764
CNT SP0560-00-M-BU54
AMT $28,543.05
LINE 0001
DTD 100200
TO LSA Electronics Inc 30 henley Rd P.O.Box 295 wynnewood PA
19096
CITE: (I-279 SN5036Q8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--AN/ALR56M SHIPSETS IN SUPPORT OF THE F 16C/D --
5865014084378EW
CNT F09603-00-C-0233, F09603---
AMT $9,186,403
DTD 092900
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-279 SN5037K3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RADAR DATA PROCESSING APPLICABLE TO --5841012912576SO
CNT F09603-00-C-0356, F09603-00-R-61254
AMT $607,818
DTD 092800
TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor
Lane Bldg 28-14, Austin Tx 78725-2070
CITE: (I-279 SN5037K9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--IMAGE INTENSIFIER TUBE FOR NIGHT VISION --5855014358075BY
CNT F09603-00-C-0406, F09603-00-R-80535
AMT $37,145
DTD 092900
TO Litton Systems Inc, Electron Devices Div, 1215 S 52nd St,
Tempe Az 85281-6921
CITE: (I-279 SN5037M3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SIGNAL CONDITIONER --5821013904794UC
CNT F09603-00-C-0407, F09603-00-R-0022
AMT $271,170
DTD 092600
TO Alliant Techsystems Inc, Defense Electronics Systems, Po Box
4648, Clearwater Fl 34622-4648
CITE: (I-279 SN5037M4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF DATA CONVERTOR --5895014108371
CNT F09603-00-D-04080001, F09603-00-R-81533
AMT $82,715
DTD 093000
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-279 SN5037N0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--INTERFERENCE BLANKING UNIT APPLICABLE TO --5895014476911LG
CNT F09603-00-M-1195, F09603-00-R-62009
AMT $86,672
DTD 092800
TO Lambda Novatronics Inc, 2855 W Mcnab Rd, P O Box 878, Pompano
Beach Fl 33069-0000
CITE: (I-279 SN5037N7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--INFRARED ILLUMINATOR --5855013729728BZ
CNT F09603-00-M-1264, F09603-00-R-61683
AMT $38,225
DTD 092700
TO Rodelco Electronics Corp, 111 Haynes Ct, Ronkonkoma Ny 11779-7233
CITE: (I-279 SN5037O0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ALE 47 BLOCK CYCLE 2 SUPPORT --5865013666666EW
CNT F09603-99-D-02380005, F09603-OO-R-52422
AMT $1,193,015
DTD 092000
TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor
Lane Bldg 28-14, Austin Tx 78725-2070
CITE: (I-279 SN5037Q8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 59--CIRCUIT BREAKERS - SULFUR HEXAFLUORIDE (SF6) GAS
CIRCUIT BREAKERS
POC Kathleen A. Achord, Contract Specialist, (912)652-5169, or
Alice N. Hicks, Contracting Officer
CNT DACW21-00-C-0013
AMT $3279141.00
LINE N/A
DTD 093000
TO ABB Power T&D Company, Inc., 1460 Livingston Avenue, North
Brunswick, New Jersey 08902-6005
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: kathleen.a.achord@sas02.usace.army.mil
EMAILDESC:
CITE: (W-279 SN503697)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY GROU
SOL 00TX84-72-P-0900
CNT F34601-97-G-0005-UBS6
AMT $75,198.75
LINE 0001 THROUGH 0002
DTD 100500
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-279 SN503698)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL 00T747-12-P-0900
CNT N00383-00-G-023B-UB09
AMT $135,724.00
LINE 0001 THROUGH 0002
DTD 100500
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-279 SN503699)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-F894
CNT N00383-98-G-001A-UB4B
AMT $37,723.00
LINE 0001
DTD 100500
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-279 SN5036A0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT N00383-99-G-016H-UBKP
AMT $99,403.44
LINE 0001
DTD 100500
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-279 SN5036A1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT N00383-99-G-016H-UBKQ
AMT $37,417.20
LINE 7001
DTD 100500
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-279 SN5036A2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, CURRENT
SOL SP0905-00-X-H424
CNT SP0700-99-G-0010-0895
AMT $33,975.00
LINE 0001 THROUGH 0002
DTD 100300
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-279 SN5036A3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0900-00-M-E070
AMT $99,715.00
LINE 0001 THROUGH 0004
DTD 100300
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-279 SN5036A4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-00-Q-6004
CNT SP0905-00-M-5330
AMT $51,300.00
LINE 0001AA THROUGH 0001AB
DTD 100500
TO Oak Crystal Inc 100 Watts St P.O.Box B Mount Holly Springs
PA 17065-1821
CITE: (I-279 SN5036A5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--CONTACT ASSEMBLY, ELECTRICAL
SOL SP0905-00-Q-5116
CNT SP0905-00-M-5350
AMT $54,320.00
LINE 0001
DTD 100500
TO Micro Connecting Devices 4685-3Q Industrial St Simi Valley
CA 93063
CITE: (I-279 SN5036A6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--CHASSIS, ELECTRICAL-
SOL SP0900-00-U-G150
CNT SP0905-00-M-5367
AMT $78,240.00
LINE 0001
DTD 100500
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-279 SN5036A7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--ACTUATOR, ELECTRO-ME
SOL SP0920-00-Q-5418
CNT SP0920-00-M-6827
AMT $96,462.00
LINE 0001 THROUGH 0004
DTD 100500
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-279 SN5036B0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP0960-00-X-G069
CNT SP0960-00-M-7040
AMT $62,760.09
LINE 0001 THROUGH 0002
DTD 100500
TO Interpoint corp 10301 williows Rd P.O.Box 97005 Redmond WA
98073-9705
CITE: (I-279 SN5036B1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 00TAH8-72-P-0900
CNT SP0960-01-M-0072
AMT $31,011.24
LINE 0001 THROUGH 0002
DTD 100400
TO Falcon Aerospace 1018 W Main Street Arlington, TX 76013
CITE: (I-279 SN5036B2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
CNT SP0930-00-C-0337
AMT $132,002.50
LINE 0001 THROUGH 0003AK
DTD 092900
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-279 SN5036B3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE-THERMOSTATIC
SOL SP0930-00-R-A123
CNT SP0930-00-C-0339
AMT $243,753.20
LINE 0001 THROUGH 0003
DTD 092900
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-279 SN5036B4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0700-99-G-0010-0892
AMT $52,812.00
LINE 0001
DTD 092900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-279 SN5036B6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--HEADSET-MICROPHONE
CNT SP0920-00-M-6821
AMT $57,024.00
LINE 0001
DTD 092900
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (I-279 SN5036B7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-00-M-E400
AMT $64,500.00
LINE 0001 THROUGH 0003
DTD 092900
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-279 SN5036B9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT
SOL 00TF23-92-P-0900
CNT SP0960-00-M-6816
AMT $62,984.00
LINE 0001
DTD 092900
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd CN 595
Wayne NJ 07474-0946
CITE: (I-279 SN5036C0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-00-Q-5304
CNT SP0930-00-M-E509
AMT $32,607.00
LINE 0001
DTD 092900
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-279 SN5036C1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-00-Q-5161
CNT SP0960-00-M-6979
AMT $37,475.00
LINE 0001
DTD 092900
TO Intronics Inc 150 Dan Rd Canton MA 02021-2829
CITE: (I-279 SN5036C2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00TH89-12-P-0900
CNT SP0960-00-M-6966
AMT $34,720.00
LINE 0001
DTD 092900
TO Caldon Inc 1070 banksville Ave Pittsburgh PA 15216
CITE: (I-279 SN5036C5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--COUPLER SPLITTER, RA
SOL SP0920-00-Q-6294
CNT SP0920-00-M-5827
AMT $42,245.00
LINE 0001
DTD 092900
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-279 SN5036C6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 00TW54-82-P-0900
CNT SP0960-00-M-6926
AMT $29,766.00
LINE 0001
DTD 092900
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-279 SN5036C7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL 00TG57-12-P-0900
CNT N00383-96-G-M128-UB4P
AMT $44,694.00
LINE 0001AA THROUGH 0001AB
DTD 093000
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-279 SN5036C8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--SHIELDING GASKET, ELECTRONIC
SOL SP0905-00-Q-6000
CNT SP0905-00-M-5343
AMT $25,447.17
LINE 0001
DTD 092900
TO Premier Shielding Co Inc 310 Centaurus St Corpus Christi TX
78405-3625
CITE: (I-279 SN5036C9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG
CNT SP0930-00-M-E419
AMT $30,545.00
LINE 0001 THROUGH 0002
DTD 092900
TO Deutsch Co The Engineered Connecting Devices 5733 W Whittier
Ave Hemet CA 92545
CITE: (I-279 SN5036D0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT N00383-99-G-016H-UBJC
AMT $38,245.10
LINE 0001
DTD 092900
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-279 SN5036D2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 00TL69-32-P-0900
CNT SP0930-00-M-E434
AMT $48,185.00
LINE 0001 THROUGH 0002
DTD 093000
TO Logitek Inc 170 Wilbur Pl Bohemia NY 11716-2416
CITE: (I-279 SN5036D5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 59--TWO SERVO-HYDRAULIC DIGITAL CONTROL SYSTEMS
POC POC CONTACT, CHRISTIE HEARD (301) 757-8958/CONTRACTING OFFICER,
CELESTE MILLS (301) 757-2616
CNT N00421-00-M-1665
AMT $49,800.00
DTD 092800
TO Instron Corporation, 100 Royall Street, Canton MA, 02021-1089
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: heardcl@navair.navy.mil
EMAILDESC:
CITE: (W-279 SN5036E4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0920-00-Q-6351
CNT SP0920-00-M-6837
AMT $195,400.00
LINE 0002 THROUGH 7001
DTD 100500
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-279 SN5036L4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-7027
CNT SP0920-01-M-0009
AMT $33,696.00
LINE 0001 THROUGH 0004
DTD 100500
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-279 SN5036L7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL SP0920-00-Q-7136
CNT SP0920-01-M-0024
AMT $28,463.14
LINE 0001 THROUGH 0002
DTD 100500
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-279 SN5036L8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA CONTROL GRO
SOL SP0920-00-Q-6510
CNT SP0920-01-M-0026
AMT $60,848.00
LINE 0001
DTD 100500
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-279 SN5036L9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-6437
CNT SP0920-01-M-0027
AMT $64,206.00
LINE 0001
DTD 100500
TO BAE Systems Aerospace Electronics Inc 305 Richardson Rd Lansdale
PA 19446-1485
CITE: (I-279 SN5036M0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL 00TQ18-22-P-0900
CNT SP0920-01-M-0028
AMT $26,184.00
LINE 0001
DTD 100500
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-279 SN5036M1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--COUPLER, ROTARY, RADIO FREQUENCY
SOL SP0920-00-Q-6508
CNT SP0920-01-M-0035
AMT $32,970.00
LINE 0001
DTD 100500
TO Wendon Co Inc 17 Irving Ave Stamford CT 06902-6622
CITE: (I-279 SN5036M2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-00-X-C831
CNT SP0930-00-M-E334
AMT $70,500.00
LINE 7001 THROUGH 7002
DTD 100500
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-279 SN5036M3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ALTITUDE
SOL 00TZ70-22-P-0900
CNT SP0930-00-M-4601
AMT $50,280.00
LINE 7001 THROUGH 7002
DTD 100500
TO Ametek Inc Ametek Aerospace Div 1644 Whittier Ave Costa Mesa
CA 92627-4415
CITE: (I-279 SN5036M4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A248
CNT SP0960-00-C-0102
AMT $294,578.57
LINE 0001 THROUGH 0003
DTD 100500
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-279 SN5036M5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR.
SOL 00TT43-12-P-0900
CNT SP0960-00-M-7010
AMT $37,772.56
LINE 0001 THROUGH 0002
DTD 100500
TO Canfield Electronics Inc 100 Shames Dr Westbury NY 11590
CITE: (I-279 SN5036M6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0920-00-Q-6757
CNT SP0920-00-M-6815
AMT $37,995.00
LINE 0001 THROUGH 0003
DTD 092900
TO Aml communications Inc 1000 Avenida Acaso Camarillo CA 93012
CITE: (I-279 SN5036M7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-00-M-C887
AMT $63,360.00
LINE 0001AA THROUGH 0001AC
DTD 092900
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-279 SN5036M8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-00-Q-3991
CNT SP0960-00-M-6805
AMT $98,000.00
LINE 0001 THROUGH 0002
DTD 092900
TO Interstate Electronics Corp 602 E Vermont Ave P.O.Box 3117
Anaheim CA 92803-3117
CITE: (I-279 SN5036N0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-00-M-E501
AMT $25,457.25
LINE 7001
DTD 092900
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-279 SN5036N1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--SOCKET, PLUG-IN ELECTRONIC COMPONENTS
SOL 00TR48-02-P-0900
CNT SP0930-00-M-E393
AMT $65,134.50
LINE 0001
DTD 092900
TO Jencon Associates Inc 230-E Fairhill St Willow Grove PA 19090
CITE: (I-279 SN5036N2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--RESOLVER, ELECTRICAL
CNT SP0920-00-M-6851
AMT $84,630.00
LINE 0001 THROUGH 0006
DTD 092900
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-279 SN5036N3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 00TQ12-32-P-0900
CNT SP0905-00-M-4726
AMT $28,397.88
LINE 0001
DTD 092900
TO United Electric Supply PO Box 2310 1601 S 19TH St Harrisburg
PA 17105
CITE: (I-279 SN5036N4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL 00TP24-32-P-0900
CNT SP0920-00-M-6804
AMT $32,770.90
LINE 7001 THROUGH 7002
DTD 092900
TO Unisource Logistics corp 43-01 21ST St Suite c-6 Long Island
City NY 11101
CITE: (I-279 SN5036N5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIQUID LEVEL
CNT SP0930-00-M-4533
AMT $25,620.00
LINE 0001 THROUGH 0002
DTD 092900
TO Barlo Equipment Corp 850 S Oyster Bay Rd Hicksville NY 11801
CITE: (I-279 SN5036N7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 REACTOR
SOL 00TX72-22-P-0900
CNT SP0905-00-M-5313
AMT $25,561.27
LINE 0001 THROUGH 0002
DTD 093000
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-279 SN5036O3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--PARTS KIT, ELECTRONI
SOL SP0905-00-Q-5395
CNT SP0905-00-M-5257
AMT $27,370.00
LINE 0001
DTD 092900
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-279 SN5036O4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-00-Q-4010
CNT SP0930-00-M-E453
AMT $31,800.60
LINE 0001
DTD 093000
TO Leach Intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park
CA 90622-5032
CITE: (I-279 SN5036O5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-Q-4958
CNT SP0960-00-M-6932
AMT $26,180.00
LINE 0001 THROUGH 0002
DTD 092900
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-279 SN5036O6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--14 LINE ITEMS IN SUPPORT OF THE APQ 170 RADAR --
5998014548119SO
CNT F09603-00-C-0354, F09603-00-Q-61274
AMT $316,464
DTD 092700
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-279 SN5037K8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--WEPAIR OF ALQ 172 COMPONENTS --59850124294393E
CNT F09603-00-C-0372, F09603-00-Q-52227
AMT $144,000
DTD 092500
TO Ems Technologies Inc, 660 Engineering Dr, Po Box 7700, Norcorss
Ga 30091-7700
CITE: (I-279 SN5037L2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--WIRING HARNESS FOR F 15 AIRCRAFT --5995011830205FX
CNT F09603-00-C-0385, F09603-99-R-20022
AMT $415,932
DTD 092600
TO Manufacturing Technology Inc, 70 Ready Ave Nw, Fort Walton
Beach Fl 32548-3857
CITE: (I-279 SN5037L7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CCA --5998002424351CW
CNT F09603-00-D-0413, F09603-00-R-81084
AMT $64,679
DTD 092900
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-279 SN5037N1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--WIRING HARNESS --5995014707354EW
CNT F09603-00-M-1194, F09603-00-R-50919
AMT $26,156
DTD 092800
TO Condor Systems Inc, 2133 Samaritan Dr, San Jose Ca 95124 0000
CITE: (I-279 SN5037N6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA ABSORBER ASSEMBLY FOR THE --5985014489550EW
CNT F09603-00-M-1313, F09603-00-R-50914
AMT $59,119
DTD 092700
TO Schulz Engineering Corp, 5785 Thornwood Dr, Goleta Ca 93117
3801
CITE: (I-279 SN5037O3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CYPHER TEXT PROCESSOR APPL TO JTIDS II --5998013796720BY
CNT F09603-00-M-1322, N00383-00-P-8548
AMT $87,856
DTD 092600
TO Data Link Solutions, Gec-Marconi/Rockwell Collins, 400 Collins
Rd N E, Cedar Rapids Ia 52498 3161
CITE: (I-279 SN5037O6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--COLLER, FLUID --5999010358490EW
CNT F09603-00-M-1324, F09603-00-R-52673
AMT $6,538
DTD 092900
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-279 SN5037O7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF BAND 4 AND BAND 5 TWT'S APPLICABLE --
5960011168859EW
CNT F09603-97-D-04080010, F09603-00-R-52746
AMT $1,645,026
DTD 092600
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-279 SN5037P6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF ASQ 184 COMPONENTS --5998012505619AY
CNT F09603-98-D-03730007, F09603-00-R-81525
AMT $1,255,721
DTD 092800
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-279 SN5037Q3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BTH IF ASSY; APPL: APY 1/2 E 3 SURVEILLANCE --5996010600568CW
CNT F09603-98-G-00170015, F09603-00-R-80009
AMT $1,638,204
DTD 092900
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-279 SN5037Q5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 61--SWITCHYARD DISCONNECT SWITCHES AND MOTOR-OPERATED
DISCONNECT SWITCHES
POC Angela Taylor, 334-694-3858
CNT DACW01-00-P-0701
AMT $227,334.00
LINE 0001=47,648.00; 0002=17,896.00; 0003=33,582.00; 0004=41,692.00;
0005= 44,740.00; 0006=22,388.00; 0007=9,694.00; 0008=9,694.00
DTD 092900
TO USCO Power Equipment Corp., P. O. Box 10023, Birmingham, AL
35202-0023
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-278 SN503611)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--LOW VOLTAGE POWER SUPPLY --6130014701434CX
CNT F09603-00-0-C0269, F09603-00-R-80785
AMT $1,900,024
DTD 092900
TO Telephonics Corp, Command Systems Div, 815 Broad Hollow Rd,
Farmingdale Ny 11735-3904
CITE: (I-279 SN5037K1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--BATTERY ASSEMBLY APPLICABLE TO JTIDS --6140014163984BY
CNT F09603-00-M-1073, F09603-00-R-81036
AMT $88,856
DTD 092200
TO Eagle-Picher Industries Inc, Electronics Div, C And Porter
Sts Po Box 47, Joplin Mo 64801 0000
CITE: (I-279 SN5037N5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--UMBILICAL CABLE ASSY --6150011766336EW
CNT F09603-00-M-1295, F09603-00-R-50010
AMT $43,604
DTD 092800
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-279 SN5037O2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP ASSEMBLY
CNT SP0560-00-M-BW86
AMT $28,823.60
LINE 0001
DTD 100400
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-279 SN5036K0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HEADLIGHT
CNT SP0560-00-M-BD88
AMT $90,131.00
LINE 0001 THROUGH 0003
DTD 100400
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-279 SN5036Q2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
CNT SP0560-00-M-BT74
AMT $50,715.00
LINE 0001AA THROUGH 0001AB
DTD 100400
TO Tra ben enterprises 5978 knight Arnold ext 450 Memphis TX
38115
CITE: (I-279 SN5036Q7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL 00TU16-52-P-0500
CNT SP0560-00-M-DJ48
AMT $43,467.15
LINE 0001
DTD 100500
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-279 SN5036R4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--SENSING ELEMENT, FIRE
CNT SP0560-00-M-BX42
AMT $58,800.00
LINE 0001
DTD 100500
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-279 SN5036K1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
CNT SP0560-00-M-BV86
AMT $31,500.00
LINE 0001
DTD 100500
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-279 SN5036R0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--BUZZER
CNT SP0560-00-M-BW24
AMT $42,134.10
LINE 0001
DTD 100500
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-279 SN5036R1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--BUS FAILURE ALARM SIGNAL
CNT SP0560-00-M-N207
AMT $71,587.50
LINE 0001 THROUGH 0002
DTD 100500
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-279 SN5036R6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0022L
AMT $1,700,000
LINE 246-42(1); 246-50
DTD 100400
TO Casi-Rusco, Inc. 791 Park of Commrce Blvd. Boca Raton, FL
33487
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0022L&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-279 SN5037V9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--DRAGER EVITA 4 VENTILATOR OR EQUAL
POC Jan Bertapelle-Anderson, 303/393-4689
CNT V554P-4152
AMT $188399.48
DTD 092900
TO Drager Medical 1255 Lakes Parkway, Bld 100 Ste 180, Lawrenceville,
GA 30043
CITE: (W-279 SN5036I5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--I B - PHARMACEUTICALS
POC Pamela Faucher - (708) 786-5192
CNT V797P-5435x
AMT $62,500.00
DTD 101500
TO Intermune Pharmaceuticals, Inc., 1710 Gilbreth Rd., Ste. 301,
Burlingame, CA 94010-1317
EMAILADD: pam.faucher@med.va.gov
EMAILDESC:
CITE: (W-279 SN503763)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL 00TT92-12-P-0900
CNT SP0920-00-M-6784
AMT $26,750.00
LINE 0001
DTD 092900
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-279 SN5036B5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ADAPTER, TEST
SOL 00T877-52-P-0900
CNT SP0920-00-M-6167
AMT $42,383.66
LINE 0001 THROUGH 0003
DTD 092900
TO Ifr Americas Inc 10200 W York St Wichita KS 67215-8935
CITE: (I-279 SN5036C4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOC
SOL 00T379-92-P-0900
CNT SP0920-00-M-6865
AMT $31,125.00
LINE 0001 THROUGH 0007
DTD 100500
TO Electrodynamics Inc DBA l-3 communicationselectrodynamics
Inc 1200 Hicks Rd Rolling Meadows IL 60008
CITE: (I-279 SN5036L5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR, RADIO FREQUENCY
SOL 99TP32-12-P-0900
CNT SP0920-00-M-6863
AMT $69,904.60
LINE 0001 THROUGH 0005
DTD 092900
TO Signal Technology Corp California opn 975 Benecia Ave Sunnyvale
CA 94086
CITE: (I-279 SN5036N6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--PROTRACTOR, THREE ARM
SOL 00TJV2-22-P-0500
CNT SP0560-00-M-BQ17
AMT $43,984.00
LINE 0001 THROUGH 0007
DTD 100500
TO Warren-knight instrument Co Div of Warren industries Inc 2045
Bennett Rd Philadelphia PA 19116-3019
CITE: (I-279 SN5036Q3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--NEXES TWO MODULE IHC SYSTEM
POC mary welsh
CNT 76-00
AMT $ 66,761.00
DTD 092500
TO ventana medical sysstems, inc., 12832 edna st. omaha, NE 68138
CITE: (W-279 SN503730)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
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--ANTI-ICING, DEFROSTING-DEICING FLUID
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
CNT SP0450-01-D-4001
AMT $ 216,000.00 (Correction to notice posted 10/03/00)
DTD 100300
TO Octagon Process Inc., 596 River Road, Edgewater NJ 07020-1192
CITE: (W-279 SN5036D8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--RECEPTACLE, PIN WARMUP CONNECTOR
CNT SP0100-01-M-EA14
AMT $35,768.00
LINE 0001AA
DTD 100400
TO O K Tool and Die Co 603 Blue Bell Rd Williamstown NJ 08094-1710
CITE: (I-278 SN503653)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 71--DESK FIELD
SOL SP0560-00-Q-J850
CNT SP0560-01-M-0022
AMT $99,000.00
LINE 0001
DTD 100500
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-279 SN5036R9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--TRAY ASSEMBLY
SOL SP0560-00-Q-L331
CNT SP0560-00-M-BZ34
AMT $26,082.50
LINE 0001AA THROUGH 0001AB
DTD 100100
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-279 SN5036K3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 SP0560-00-Q-L338
CNT SP0560-00-M-BZ96
AMT $54,305.10
LINE 0001 THROUGH 0002
DTD 100100
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-279 SN5036K5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 SP0560-00-Q-L341
CNT SP0560-00-M-DA22
AMT $34,281.09
LINE 0001
DTD 100100
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-279 SN5036K6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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--TRAY ASSEMBLY
SOL SP0560-00-Q-L334
CNT SP0560-00-M-DA23
AMT $26,254.80
LINE 0001AA THROUGH 0001AB
DTD 100100
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-279 SN5036K7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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 SP0560-00-Q-L364
CNT SP0560-00-M-DB05
AMT $26,700.00
LINE 0001
DTD 100100
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-279 SN5036K9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $497.48
DTD 100400
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-279 SN503655)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $19855.92
DTD 100300
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-279 SN503656)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $34407.17
DTD 100400
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-279 SN503657)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE BREAKFAST MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $2952.85
DTD 100400
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-279 SN503658)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $83496.64
DTD 100300
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-279 SN503659)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $218917.92
DTD 100400
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-279 SN503660)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $26223.69
DTD 100400
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-279 SN503661)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-00-M-DC32
AMT $84,320.00
LINE 0001 THROUGH 0004
DTD 100100
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-279 SN5036L0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-00-M-DC57
AMT $84,320.00
LINE 0001 THROUGH 0002
DTD 100100
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-279 SN5036L1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-00-M-DC79
AMT $84,320.00
LINE 0001 THROUGH 0002
DTD 100100
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-279 SN5036L2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL SP0560-00-Q-J097
CNT SP0560-00-M-DC88
AMT $31,920.00
LINE 0001 THROUGH 0002
DTD 100100
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-279 SN5036R3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 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: 80--COATING COMPOUND
DESC: COATING COMPOUND: DESCRIPTION An 85/15 by weight zinc/aluminum
alloyed wire for thermally spraying onto steel. 1/8 inch diameter
wire, bright Finish Packaging: A sealed drum containing 20.4
kilograms (450 pounds) of coating wire, with dessicant. Shelf
Life: Should not be purchased 6 months prior to projected use;
must be consumed by 6 months from date of manufacture. NSN:
8010-01-439-7910 QTY: 10-DR. Deliver to: McAlester, OK. Bids
must be FOB DESTINATION and received by COB October 17, 2000.
Please fax quotes to Stephanie Holdgrafer @ (816) 823-2136.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-PR827-0&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-278 SN503609)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIAGE A SOLE SOURCE CONTRACT
WITH SANTA BARBARA MARITIME MUSEUM (SBMM)
DESC: Notice of intent to negotiate a sole source contract with
the Santa Barbara Maritime Museum (SBMM) for the Channel Islands
National Marine Sanctuary (CINMS). Purpose of contract is
to provide cultural resources support for the CINMS, as well
as space for the CINMS visitor center in the SBMM. Work performed
under proposed contract under a cooperative agreement with
the SBMM. The SBMM is participating in development of five
major shipwreck exhibits that feature the CINMS, including
a NOAA shipwreck exhibit. Questions concerning this acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-278 SN503635)
[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 10, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--NASA AERO-SPACE TECHNOLOGY SMALL DISADVANTAGED BUSINESS
QUARTERLY FORUM
DESC: NASA Dryden Flight Research Center is seeking small, small
disadvantaged and small women-owned business as well as Historically
Black College and Universities (HBCU's) and Other Minority
Institution (these businesses are hereafrter refer to as SDB's)
participate in the NASA Aero-Space Technology Small Disadvantaged
Business Quarterly Forum. The forum will be conducted at NASA
Dryden Flight Research Center, Edwards, California on November
2, 2000. In partnership with the Office of Aero-Space Technology,
the Office of Small and Disadvantaged Business Utilization
sponsors Quarterly Forums where certain high tech Small Disadvantaged
Business (SDB's) deliver technical presentations to senior
Aeronautics managers and NASA Prime Contractors regarding their
technical capability related to the Aeronautics program. NASA
is seeking to identify high-tech SDB's to participate in the
Aeronautics Forum with expertise in the targeted areas of capability
described below. The forums are a means of identifying high-tech
SDB's capable of participating in our most complex aeronautics
programs as future contractors and subcontractors. Additional
information on the forums can be found on the NASA Office of
Small and Disadvantaged Business Utilization homepage at URL:
http://www.hq.nasa.gov/office/codek/osdbu.html#sdbforum. Dryden
is NASA's primary installation for flight research for more
than half a century, and is chartered to conceive and conduct
experimental flight research. In carrying out this mission,
Dryden operates some of the most advanced research aircraft
in the nation. We are looking for small businesses and educational
institutions with expertise or capabilities in: experimental
flight research for integrated flight and propulsion controls;
advanced optical sensors and controls; viscous drag reduction;
advanced configurations; high-altitude, long-endurance aircraft;
remotely piloted vehicle technology; hypersonic vehicle experiments;
high-speed research for civil transportation; atmospheric tests
of advanced rocket and air breathing propulsion concepts; instrumentation
systems; and flight loads predictions. Small businesses and
educational institutions interested in participating as a presenter,
at the forum, should submit their capabilities statement to
Robert Medina at the address listed above, no later than Thursday,
October 12, 2000. Capability statements should target the areas
of expertise mentioned above. While there is no prescribed
format for the capabilities statement the business or educational
institution should provide information which demonstrates or
provides evidence of their technical expertise in the areas
related to Dryden's mission; including a cover page, which
shall consist of the following information: Name and type of
business (small, SDB, women-owned small or minority institution);
address, phone and Fax numbers, e-mail address, name of point
of contact and alternate, including phone number and e-mail
address; and a one paragraph summary, fifty to one-hundred
words in length, of the firms technical capabilities. Three
(3) to five (5) participants will be selected. Selection of
participants will be soley at the discretion of NASA. Notification
of the firms selected to participate will be made via the Internet.
No separate notification will be made. No expenses for participation
will be reimbursed by the government. Past presenters at NASA
Dryden are not eligible for participation. Government and contractor
(large and small) personnel are welcome to attend this event
on Thursday, November 2, 2000. Notification of attendance is
essential for planning and badging purposes. Please contact
Robert Medina of your intent to attend at the telephone number,
fax number or e-mail address listed below.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#SDBF11-02-00-RNM
LINKDESC:
EMAILADD: robert.medina@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-278 SN503641)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL USACE SMALL BUSINESS CONFERENCE
DESC: 4th Annual US Army Corps of Engineers Small Business Conference
The US Army Corps of Engineers Small Business Office is
inviting you to attend their 4th Annual Small Business Conference,
November 13-14, 2000 at the Crystal Gateway Marriott, Arlington,
Virginia. All small business are encouraged to attend. US
Army Corps of Engineers is the Nation's premier engineering
organization, providing comprehensive engineering, management
and technical support to the DoD, other agencies and state
and local governments. Small Business plays an essential role
in assisting the Crops in accomplishing its mission. Last year
the US Army Corps of Engineers awarded over $2 billion in direct
costs to small business. The format of this year's conference
begins at one o'clock on Monday, November 13, 2000 with a general
session and concluding with an evening reception. Tuesday,
November 14, 2000 will be devoted to an all day Business Opportunities
Fair, concurrent breakout sessions addressing topics such as
A-E Contracts, Working with SBA, Contracting Essentials, Information
Technology, Construction Opportunities and a luncheon with
a keynote speaker. This 4th Annual premier conference brings
together small business leaders and key USACE decision makers,
from top level to commanders, in the field where acquisitions
are conducted. It provides a forum for direct exchange of information
and ideas between senior USACE officials and small business
leaders. The Business Opportunities Fair, which is a very significant
and unique feature of the conference, will outline future business
opportunities available in buying commands. All Division and
District Commanders will be available at counseling tables
in one room to address your individual questions and concerns.
Target Audience: CEOs and senior executives of small business,
small disadvantaged business and women-owned small business
firms. For more information, please visit the conference
website at www.ncsievents.com or call National Conference Services,
Inc. at 301-596-8899. Pre-registration is required before Monday,
November 6, 2000.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: meyers@ncsievents.com
EMAILDESC:
CITE: (W-279 SN503731)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--AIR ARMAMENT SUMMIT 2001
DESC: The local chapter of the Air Force Association and the
Air Armament Center at Eglin AFB FL will be co-hosting the
3rd annual Air Armament Summit on 14 and 15 March 2001. The
Summits have grown significantly in both attendance and importance.
The 3rd annual Summit will have a powerful line up of speakers
and content. The Summit will review long-range planning for
air armament to include armament technologies, armament infrastructure
and support, acquisition strategies and international cooperative
strategies. Attendance will be limited and will be by invitation
only. Invitations will be limited to U.S. government, U.S.
companies and selected international senior government representatives.
The level of information to be shared is designed for company
chief executive officers, presidents and other similar high-level
positions. This announcement is for planning purposes only
and does not constitute either an invitation to attend or for
contracting of any nature. Attendance at the proposed Summit
will be voluntary and will not create any obligation on the
government. Parties interested in receiving an invitation to
this function are requested to submit the following information
not later than 17 November 2000: name, company, position title,
address, phone number, e-mail address, security clearance of
at least secret (through March 2001) and a summary of the company
area of expertise. The information shall be addressed to AAC/XPX,
ATTN: Don A. Grundel 101 West D Avenue, Suite 131, Eglin AFB
FL 32542 - 5495. Or fax (850) 882-4739. Additional information
concerning the Air Armament Summit may be found at http://www.eglin.af.mil/Summit/
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-01-Air-Armament&LocID=1182
LINKDESC:
notice
EMAILADD: don.grundel@eglin.af.mil
EMAILDESC:
CITE: (D-279 SN503734)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 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: 44 - - FURNACE, STEAM PLANT, AND DRYING EQUIPMENT.
DESC: WASC-1-191 Response Date: 10/19/2000 This notice serves
as a notice of intent to procure, on a sole-source basis with
The Vapor Power Group for a replacement boiler for the NOAA
Ship McArthur. All interested concerns must submit documentation
demonstrating the qualifications to provide the equipment
requested within 15 days of the publication date of this notice.
This notice may represent the only official notice. This is
a simplified acquisition. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043
CITE: (W-279 SN503798)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 10--BOMB RACK SLEEVE
DESC: SLEEVE, EJECTOR. Sol F09603-01-Q-41254 Due: Mar 2001 A
separate written Request for Quotation (RFQ) will not be issued.
This synopsis announcement serves as the RFQ. For additional
information contact Liberty Edenfield/WR-ALC/LKKA at 478-926-0871,
FAX 478-926-5407, E-MAIL: libby.edenfield@robins.af.mil. Item
0001 NSN:1095-01-457-8304, PN:9436135-3, Dim: 1 14" X 1 34".
Function: RETAINS THE EJECTOR CARTRIDGE. Material: STAINLESS
STEEL. Drawings are not available. Simplified Acquisition Procedures
(SAP) apply IAW FAR Part 13. FOB/I&A Origin. Packaging requirements
will be negotiated. Required representations and certifications
will be obtained from the apparently successful offeror. Quantity
required 100-544. Incremental pricing requested. Dest: Robins
AFB GA. Delivery: MAR 2001. Response date: 26 Oct 00 Oral negotiations
will be conducted with Marvin Engineering Co Inc . All responsible
sources solicited may submit a quotation which shall be considered.
Supplies required are available from only one responsible source
and no other type of supplies will satisfy agency requirements.
See Note(s) 22 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F09603-01-Q-41254&LocID=1202
LINKDESC:
notice
EMAILADD: Libby.Edenfield@robins.af.mil
EMAILDESC:
CITE: (D-279 SN5037H7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA FALL INTELLIGENCE SYMPOSIUM
DESC: On October 25-26, 2000, AFCEA International will host its
annual Fall Intelligence Symposium at the Defense Intelligence
Analysis Center (DIAC), Bolling Air Force Base, Washington,
D.C. This year's theme is " Intelligence Challenges for Military
Users: A Five-Year Perspective." A detailed agenda, secure
on-line registration, and an "Exhibitor Gallery" featuring
the current list of companies who will be exhibiting at the
symposium are available at http://www.afcea.org (click on "Fall
Intelligence Symposium"). If you prefer, you may call (703)
631-6250 for registration material. Attendees must have a Top
Secret clearance and SI/TK access. A WORD FROM THE SYMPOSIUM
CHAIRMAN Dear Fellow Intelligence Professionals: The AFCEA
Spring '00 Intelligence Symposium explored the challenges facing
the Intelligence Community at the strategic level. Shifting
gears, the upcoming fall symposium turns the spotlight on the
other end of the continuum: intelligence challenges facing
the military user at the operational level over the next five
years. The symposium will begin with a keynote address by LTG
Thomas N. Burnette, Jr., USA, Deputy Commander in Chief, U.S.
Joint Forces Command. Military operators talking about their
experiences and information needs in the context of real world
operations will follow him in the first session. The second
session will review the Intelligence Community's response to
those requirements by looking at current and planned programs
in each element of the intelligence cycle: tasking and collection,
exploitation, analysis, and dissemination. In the third session,
industry representatives will discuss the role future technologies
will play in supporting military operations. The final session
will look at budget realities, focusing on the congressional
perspective. The AFCEA Fall '00 Intelligence Symposium has
been designed to bring together military operators, program
managers, and private sector leaders to give you an insider's
perspective on the challenges and solutions for better intelligence
support to the military user at the operational level. In addition,
companies will exhibit some of the latest in intelligence-related
technology. Sincerely, Mr. Christopher P. Haakon, General Manager,
Autometric, Inc. Symposium Chairman. PROGRAM-AT-A-GLANCE. WEDNESDAY,
OCTOBER 25, 2000. SESSION ONE: "Commanders Critical Information
Requirements in the New Millennium." The missions being assigned
to our warriors have changed and expanded significantly in
the recent years. The entire set of essential intelligence
required on a daily basis varies between areas of operations
and missions. In this environment, the challenge for the Intelligence
Community is providing tailored intelligence at the right time.
In this session, military commanders will use real world scenarios
to illustrate their requirements and critique the Intelligence
Community's support of them. SESSION TWO: "Information Management:
Reviewing the Future of Legacy Programs." In light of the warfighter
critique of the Intelligence Community in Session One, this
session will evaluate the Intelligence Community's response
by examining the existing and budgeted programs, capabilities,
and resources which the IC intends to use to support military
operations. This look will include each part of the intelligence
cycle: tasking and collection, exploitation, analysis, and
dissemination. The emphasis will be on those efforts focused
at managing the burgeoning volume of information and intelligence
available to the warfighter. THURSDAY, OCTOBER 26, 2000: SESSION
THREE: "Information Technology: Is There's More at Home than
in the Field!" Advances in technology and software innovations
make the news almost daily. In Session Three, the focus of
the symposium shifts to commercial sector and the capabilities
it can bring to the fight. Industry representatives will discuss
near-term breakthrough technologies that they believe will
provide the military commander and his/her staff access to
the knowledge essential for varied and short-fused operation.
SESSION FOUR: "Intelligence: Who's the Banker?" Although technology
is dramatically changing the "battlefield," the full potential
it promises will not be realized without significant investments
in intelligence and information systems. Likewise, questions
remain: From where should this investment come? What about
legacy systems? Who is doing the strategic thinking that will
tie it all together? In the final session, senior officials
from the Executive and Legislative branches will address these
and other issues, specifically focusing on funding challenges
and options. A detailed program is available at http://www.afcea.org
(click on "Fall Intelligence Symposium.") CONFIRMED SPEAKERS:
Keynote Address: LTG Thomas N. Burnette, Jr., USA, Deputy Commander
in Chief, U.S. Joint Forces Command; BG Keith B. Alexander,
USA, Director for Intelligence, J-2, United States Central
Command; The Honorable Joan A. Dempsey, Deputy Director of
Central Intelligence for Community Management; Mr. Mark W.
Ewing, Deputy Director, Defense Intelligence Agency; VADM Edmund
P. Giambastiani, USN, Deputy of Naval Operations (Resources
Warfare Requirements and Assessments), OPNAV N8; Mr. Christopher
P. Haakon, General Manager, Boeing/Autometric, Inc., Symposium
Chairman; CAPT Guy Holliday, USN, Deputy Director for Crisis
Management, Joint Staff J-2; RADM Lowell E. Jacoby, USN, Director
of Intelligence, J-2, The Joint Staff/Defense Intelligence
Agency; CAPT David A. Johnson, USN, Director, Intelligence
Directorate, Joint Warfare Analysis Center, Joint Forces Command;
Mr. Robert G. Juengling, Vice President, Business Development,
Veridian Systems, MRJ Engineering; Col Herbert C. Kemp, USAF,
Deputy Director for Surveillance and Reconnaissance, Headquarters,
USAF; Brig Gen Andrew W. Smoak, USAF, Deputy Director, Plans
and Customer Operations Directorate, National Imagery and Mapping
Agency; Mr. James P. Massa, Director, Strategic Government
Alliances, Cisco Systems, Inc.; LTG Paul E. Menoher, USA (Ret.),
Vice President, Business Development, Sterling Software, Federal
Systems Group; Mr. Dennis M. Nagy, Sr., Applied Systems Group,
SAIC: LTG Robert W. Noonan, Jr., USA, Deputy Chief of Staff
for Intelligence, Headquarters Department of the Army; Mr.
Jack Zavin, Chief, Information Interoperability, Architecture
and Interoperability Directorate, Office of the DOD CIO; Col
Ken Ritchhart, USAF, Program Manager, JIVA Integration Management
Office, Defense Intelligence Agency; Mr. Timothy R. Sample,
Staff Director, House Permanent Select Committee on Intelligence;
Maj Gen Glen D. Shaffer, USAF, Director of Intelligence Surveillance
and Reconnaissance, Headquarters U.S. Air Force; Maj Gen William
R. Usher, USAF (Ret.), Chairman and Chief Executive Office,
Core Software Technology; RADM Robert C. Williamson, USN (Ret.),
Executive Director of Government Business Strategy, Microsoft
Corporation; Mr. Joe Womack, Vice President, Americas eSun
Partners Sales, Sun Microsystems; BG Robert E. Wynn, USA (Ret.),
Vice President, Business Development, Harris Corporation; Mr.
Robert Zitz, Director of Initiatives Group, National Imagery
Mapping Agency. FEES, REGISTRATION, AND QUESTIONS: Government/Military:
$185. Industry AFCEA Member: $360. Industry Non-AFCEA Member:
$435. (SYMPOSIUM FEES INCLUDE ALL PROGRAM SESSIONS, THE TECHNOLOGY
EXHIBITS, TWO CONTINENTAL BREAKFASTS, TWO LUNCHES, AND THE
TECHNOLOGY RECEPTION.) REGISTRATION OR QUESTIONS: You can register
on-line secure at http://www.afcea.org (click on "Fall Intelligence
Symposium"). Questions? Email: "intelligence@afcea.org" or
call: (800) 336-4583, ext. 6250, or (703) 631-6250. EXHIBITORS:
For information about exhibiting at this or future AFCEA intelligence
events, please call AFCEA at (800) 336-4583, ext. 6250 or (703)
631-6250. SPECIAL NEEDS: AFCEA supports the Americans with
Disabilities Act of 1990. Attendees with special needs should
call (703) 631-6250. These symposia traditionally sell out;
please register early!
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: kpizanias@afcea.org
EMAILDESC:
CITE: (W-279 SN5037T3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 10, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: THE U.S. FISH AND WILDLIFE SERVICE INTENDS TO ENTER
INTO A SOLE-SOURCE SIMPLIFIED ACQUISITION WITH YUKON FUEL COMPANY
(GALENA, ALASKA) FOR 12 MONTH PER YEAR FUEL DELIVERY TO ISOLATED
AND REMOTE (NON-ROAD ACCESSABLE) SERVICE SITES.
DESC: The U.S. Fish and Wildlife Service Region 7 (Alaska) intends
to negotiate a "pay as we order" one year simplified acquistion
purchase order with Yukon Fuel Company. The amount of fuel
is of an indefinite quantity but will not exceed the amounts
for each type designated in the notice below. The Service promises
no minimum quantity of fuel purchased. The Service previously
synopsized this requirement in the Commerce Business Daily
and has found Yukon Fuel Company the only firm logistically
capable of performance and delivery on an "as needed /through-out
the year basis". The areas to which the fuel must be delivered
can only be reached by river or air, and the river is presently
freezing and will not thaw until late May 2001. Yukon Fuel
Company is the only vendor with the facilities and tanks serving
Galena, Alaska and points beyond. Since Yukon Fuel Company
has this operation in and around Galena, they are the only
vendor who can supply the Service's fuel needs. The Service's
requirement follows: (1) AVGAS no more than 5,500 gallons,
but no minimum purchase promised, delivered to: (a) Alexander
Lake at the New Townsite in Galena, AK; (b) Huslia, AK approximately
232 river miles / 68 air miles from Galena; (c) Ruby, AK approximately
54 river miles / 35 air miles from Galena, AK. (2) Supply unleaded
fuel not to exceed 4,000 gallons, but no minimum purchase quantity
promised, deliver and fill the Service's tanks on the Galena
Air Force Base. (3) Heating Fuel (Types 1 and 2) not to exceed
4,500 gallons but no minimum purchase quantity promised to
Service buildings in Galena. Summary: The Service has no tank
farm to store the bulk quantities of fuel identifed above.
The Service has small tanks and requires delivery of fuel on
an ongoing basis (12 months per year) and delivery shall occur
no later than 48 hours after an order is placed by authorized
Service personnel. The Service shall pay the standard commercial
"best customer" rate for fuel sold in that geographic region.
Firms which feel they have the logisitical capability to perform
within the specifications and time-frames above should contact
the Contracting Officer, Gary Goldberg at (907) 786-3408 or
email at Gary_Goldberg@fws.gov NO LATER than October 25, 2000,
to discuss the logistical complexities involved. The Service
anticipates award of this simplified acquisition no later than
the end of October 2000.
EMAILADD: Gary _Goldberg@fws.gov
EMAILDESC:
CITE: (W-279 SN5037U2)