[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--AEROPROPULSION BASE RESEARCH AND TECHNOLOGY
SOL NRA-01-GRC-02
DUE 012901
POC Kim Pham, Aeropropulsion Research Program Office, Phone
(216) 433-2343, Fax (216) 433-2182, Email Kimlan.T.Pham@lerc.nasa.gov
- Peter McCallum, Supervisory AST - Technical Management, Phone
(216)433-8852, Fax (216)433-2182, Email peter.mccallum@grc.nasa.gov
DESC: This NASA Research Announcement (NRA) solicits proposals
for Research and Development in the area of Aerospace Propulsion
and Power Base Research and Technology. Proposals should contribute
to the advancement of science and engineering in the areas
of air-breathing propulsion and/or hybrid propulsion (combined
air-breathing and chemical propulsion). This research effort
is intended to deliver technologies that address the Office
of Aerospace Technology's three (3) Goals and ten (10) Objectives.
Participation is limited to the following categories of organizations:
educational institutions and other nonprofit organizations.
Participation from HBCU's, HSI's, TCU's, and other minority
institutes is highly encouraged. Proposals received from these
particular institutions will be evaluated and ranked independently.
NASA encourages partnering and teaming arrangements with NASA
centers and other U.S. Government agencies. NOTE: Educational
institutions and nonprofit organizations shall be the primary/lead
grantee. NASA Glenn Research Center anticipates awarding 30
to 40 grants as a result of this NRA totaling approximately
$3 to $4 million. It is anticipated that the NRA will result
in grants/cooperative agreements with an annual value of approximately
$50K to $150K each. However, each offeror is encouraged to
propose a budget that accurately reflects their Statement of
Work. Offerors can submit proposals in the objective areas,
for a period of one (1) year up to three (3) year efforts.
The awards will be annual-renewable awards. Annual peer reviews
will be conducted to evaluate progress, communicate knowledge,
collect information, and to make follow-up renewal decisions.
A two phase process will be used. Phase I will be due January
29, 2001. For further information go to web site http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi
Procurement Contact: Syreeta J. Stewart, Contracting Officer
NASA Glenn Research Center Phone #(216)433-8673 FAX#(216)433-2480
Syreeta.J.Stewart@grc.nasa.gov General Technical Contact: Kimlan
T. Pham NASA Glenn Research Center 21000 Brookpark Road, MS
86-1 Cleveland, OH 44135-3191 Phone#(216)433-2343 FAX#(216)433-2182
Kimlan.T.Pham@grc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#NRA-01-GRC-02
LINKDESC:
EMAILADD: Kimlan.T.Pham@lerc.nasa.gov
EMAILDESC:
CITE: (D-346 SN5085O9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--SERVICES TO PRODUCE ADMINISTRATIVE RECORD USING ADIIS/FULCRUM
RETRIEVAL SYSTEM
SOL N66604-01-Q-1196
DUE 010501
POC Carol G. Boehler at (401) 832-1489, FAX # (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to place a sole-source contract with CACI, Inc. of Washington,
DC. The Navy requires that an Administrative Report (AR) be
prepared using CACI's proprietary ADIIS/Fulcrum retrieval system.
Further, the Navy's Office of General Counsel owns a seat-license
for the ADIIS/Fulcrum software, and Navy lawyers will be reviewing
the AR using the software. CACI's proprietary software allows
for various exception reports to ensure that all necessary
information has been coded, organizes the documents in chronological
order, numbers the documents with the appropriate AR number,
ensures that packaging is preserved, replaces privileged documents
with slip-sheets, and prints both redacted and non-redacted
versions. CACI will prepare the AR documenting the Navy's decision-making
process in developing an Environmental Impact Statement for
the deployment of Surveillance Towed Array Sonar System/Low
Frequency Active. CACI will customize its software for this
procurement; link the scanned images to the Government's index;
load the images and data to a database; review documents for
privilege, issues, inclusion in the Administrative Record;
and produce the final Administrative Record. FAR Part 13 procedures
will be used for the acquisition. No written solicitation will
be issued for this procurement. Estimated RFP release date:
01/03/01, NAICS Code: 541511
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-346 SN5085W1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR THE NAVY TACTICAL
RECONNAISSANCE/PRECISION TARGETING SYNTHETIC APERTURE RADAR
(SAR)
SOL N00019-01-R-0029
DUE 012301
POC Contact: Mr. Ethan Mueller, Contract Specialist, Phone (301)
757-7040 or Ms. Janice E. Tyson, Contracting Officer, Phone
(301) 757-7039
DESC: The following is an update to the previous synopsis announcement
of 23 October 2000. The Naval Air Systems Command (NAVAIR)
has posted the final Broad Agency Announcement (BAA) for the
Navy Tactical Reconnaissance/Precision Targeting Synthetic
Aperture Radar (SAR) on the NAVAIR Homepage. The posted documents
can be accessed and downloaded by going to http://www.navair.navy.mil
then clicking on Business then on Doing Business With Us then
on Doing Business With The Naval Air Systems Command (NAVAIR)
then on Open Solicitations then on N00019-01-R-0029 SAR BAA.
The proposal due date is 23 January 2001. Please forward all
questions and comments to Mr. Ethan Mueller via E-Mail at MuellerEJ@Navair.Navy.Mil.
See Numbered Note 26 - NAVAIR Synopsis Number 20119-00.
EMAILADD: MuellerEJ@Navair.Navy.Mil
EMAILDESC:
CITE: (W-346 SN5085Y5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PERFORMANCE OF A CONCEPT DESIGN FOR THE LOSAT P31
OPERATIONAL REQUIREMENTS DOCUMENTS (ORD)
SOL DAAH01-01-Q-0014
DUE 011301
POC Felicia Jones, Contract Specialist, AMSAM-AC-TM-T, 256-842-7140,
FAX 256-842-7146, Contracting Officer
DESC: This requirement is restricted to Lockheed Martin Missiles
and Fire Control-Dallas, Texas. Lockheed Martin is the only
contractor that possesses the required experience, expertise,
and knowledge of the KEM/LOSAT requirement necessary for the
performance of this effort. The conceptual designs shall be
provided by oral presentations no later than 31 Jan 01. This
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one,
or a limited number of sources. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (W-346 SN508608)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--DEVELOP METHODS OF EVALUATING THE GEOMETRIC ACCURACY
OF SHORELINE FROM NEW REMOTE SENSING TECHNOLOGIES
SOL 40DGNC1A09018
DUE 122800
POC Eleanor Kaul, 301-713-0823, x142
DESC: The National Oceanic & Atmospheric Administration (NOAA)
intends to place an order using Simplified Acquisition techniques
on a sole source basis with University of Florida, Gainsville,
Florida 32611. The principle investigator shall provide services
to (1) develop methods of evaluating the geometric accuracy
of shoreline for the Shoreline Mapping Program (SMP) derived
from new Remote Sensing technologies, and (2) to perform research
into implementing these new technologies into the Aeronautical
Survey Program (ASP). This work will be used to evaluate contracted
data acquisition and contracted data processing. The proposed
source appears to be uniquely qualified based on the individual's
thorough familiarity with the SMP and the ASP having both field
and office experience related to both programs and comprehensive
understanding and knowledge of the technical areas required
including scientific computer programming specifically Interactive
Data Language (IDL), photogrammetry, Light Intensity Detection
And Ranging (LIDAR), Synthetic Aperture Radar (SAR), and hypersectral
remote sensing including sensor fusion using these technologies.
There is no solicitation prepared nor available. 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 a competitive proposals. However, all
proposals received within fifteen (15) days after 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.
CITE: (W-346 SN508663)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--MODIFICATION OF EXISTING PURCHASE ORDER FOR SPACE
SHUTTLE PROGRAM AVIONICS UPGRADE INDEPENDENT ASSESSMENT
SOL 1-168-AH.1090
DUE 122000
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to acquire technical services in support of the Space Shuttle
Avionics Upgrade IA team. Specifically provide technical assistance
in the areas of Avionics Electronics Architecture, Thermal/Environmental/Structures,
Space Shuttle Integration and Electronics Systems Engineering
assessment. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from John W. Aaron, Houston, TX, via a modification
to an existing order. Mr. Aaron has unique specific space shuttle
avionics experience critical performing an assessment of proposed
changes to the Space Shuttle Cockpit Avionics (CAU) project.
It would require substantial duplication of time and money
for another individual to perform this task and these costs
are not expected to be recovered through competition. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on December 20,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-AH.1090
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-346 SN5085Z7)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--MODEL DEVELOPMENT OR MODIFICATION FOR ANANLYSIS OF
BENTHIC AND SURFACE PLUME GENERATION AND EXTENT DURING OFFSHORE
DREDGING OPERATIONS
SOL 1435-01-01-RP-31127
DUE 011601
POC Ms Lisa S. Goins-Berntsen, 703-787-1359
DESC: The Minerals Management Service (MMS), a bureau within
the U. S. Department of the Interior, has jurisdiction over
all mineral resources on the Federal Outer Continental Shelf
(OCS). Public Law 103-426, enacted October 31, 1994, gave the
MMS the authority to convey, on a noncompetitive basis, the
rights to OCS sand, gravel, or shell resources for shore protection,
beach or wetlands restoration projects, or for use in construction
projects funded in whole or part or authorized by the Federal
Government. The Agency also has the authority to conduct competitive
lease sales and interest has been expressed by private companies
in obtaining leases for offshore deposits of coarse-grained
material, which can be used to make construction aggregate.
A potential point of impact during offshore dredging for sand
and gravel, shell, or placer deposits, is on benthic communities
that lie within the path of the plume created at the sediment/water
interface. The effects of this stirring up of bottom particles
may include burial of certain species of non-mobile bottom
organisms and decreased organism growth and reproduction if
turbid conditions are prolonged and persist. A major long-term
concern is the potential impact on bottom organisms and populations
resulting from the altered substrate as a consequence of the
blanket of fines raining down from the surface and benthic
plume. Various models have been developed to estimate the levels
of sediment disturbance and suspension associated with dredging
activities and water column discharges, with various degrees
of success. Most of these models have concentrated on upper
water column discharges and range in complexity from simple,
closed form exponential functions to massive, finite-element
computer simulations. Some of these models have taken into
account physical characteristics of the receiving waters. However,
in large part, these models have been concerned with coastal,
river, or other nearshore waters and processes and not with
the open-ocean or outer continental shelf. Therefore, they
are generally not suited for impact analysis in the areas with
which the MMS is concerned. In addition, the current models
which have been developed to predict dredging impacts do not,
as determined by recent dredging impact studies in the United
Kingdom, correctly predict the physical processes at both the
overspill point of the dredge vessel and at the draghead; studies
fully suggest that the biological impact of sediment deposition
surrounding a dredged area is likely to be much smaller than
has been predicted from conventional sediment deposition simulation
models in the past. The MMS intends to competitively award
a contract to develop or, if practical, modify an existing
computer mathematical model which can be used to predict the
level and extent of water column and bottom sediment disturbance,
the resulting water column/near-bottom turbidity, the degree
to which the disturbed sediment persists within the various
water layers during offshore sand and gravel dredging operations,
and, ultimately, the resultant aerial "footprint" of the disturbed
material on the seabed. Using available site-specific biological
information, the model runs/output relative to the "footprint"
of impact could then be used as a predictive tool to assist
in the evaluation of the impact of a proposed dredging operation
on resident benthic biological communities. SCOPE OF WORK:
The Contractor will be required to develop or modify an existing
computer model as outlined above. Sensitivity testing and performance
evaluations of the model must be conducted prior to delivery.
The model must be mouse and menu-driven and be capable of running
on a Windows 98 platform. A final scientific/technical manuscript/report,
as well as a complete user's guide will be required to be delivered
along with the final software package. The period of performance
of the resultant contract will be twenty-four (24) months with
a cost range of $150,000 to $200,000. The final model/software
package must be delivered twenty (20) months after contract
award. Scientific papers for publication in a refereed journal,
as well as presentation of the study results at a scientific
conference are required. In order to compete for this contract,
an offeror must demonstrate that they are qualified to perform
the work by providing, not later than COB January 16, 2000,
a Capabilities Statement describing in detail: (A)The scientific
personnel who would be responsible for the collection, interpretation
and synthesis of information and model development; (B) The
organization's expertise with this type of work and a description
of your facilities and resources; and (C) Specific references
(including project identifier and description, period of performance,
dollar amount, and client name and phone number) for previous
work of this nature that your organization or personnel is
currently performing or has completed within the last three
(3) years. REFERENCES WILL BE CHECKED. Offerors shall submit
their Capabilities Statement in original and four (4) copies
to Lisa Goins-Berntsen, Contracting Officer, Minerals Management
Service, 381 Elden Street, MS-2500, Herndon, Virginia 20170-4817.
Time of receipt of submissions will be determined by the time
received in the Procurement Operations Branch, Herndon, Virginia.
Your Capabilities Statement will be evaluated based on: (A)
Experience and expertise of all technical Key Personnel. Particularly
relevant is their expertise in the fields of physical and biological
oceanography and their past experience/work in developing and
undertaking modeling efforts dealing with dredging plume dispersion
and settlement. The proposed scientific team's overall experience
in the type of work proposed and demonstrated ability to do
the work will be evaluated. Scientific personnel must collectively
demonstrate relevant experience in the scientific disciplines.
This experience must be demonstrated through authorship in
appropriate peer reviewed publications. Assessment factors
will be their qualifications, the relevance of their qualifications
to their assigned task, and their estimated level of effort.
The technical personnel who will be responsible for the organization
of information and the production of documents and manuscripts
will also be evaluated. Evaluation factors include: (1) The
length and quality of experience for each person assigned to
perform specific tasks; (2) The level and quality of formal
education in the disciplines and technical fields necessary,
examining the level of relevant education attained as well
as, honors, awards, and recognition of previous work. (3) Experience
with similar modeling programs and studies. (B) The Project
Manager shall have: (1) experience and demonstrated leadership
ability required for the coordination of the study process,
(2) experience in managing a large multi-disciplinary team
and the interdisciplinary processes required for this study,
and (3) ability to control costs and to keep project performance
and document preparation on schedule; and (C) Your organization's
history of (1) successful completion of similar projects (similar
in size, scope, complexity, duration, and dollar value), (2)
producing high-quality documents, and (3) conducting similar
projects on schedule and within budget. Questions should be
faxed to Lisa Goins-Berntsen at (703) 787-1387 or e-mailed
to lisa.goins@mms.gov. All correspondence should include the
RFP number, your full name/company name, address and phone
and fax numbers. Requests or questions by telephone are strongly
discouraged.
EMAILADD: lisa.goins@mms.gov
EMAILDESC:
e-mail
CITE: (W-346 SN508630)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--TECHNICAL SUPPORT FOR INDOOR ENVIRONMENTAL POLLUTANT
ISSUES
SOL N/A
POC Karen Cox, Contract Specialist, 919-541-3114/Kathleen Moore,
Contracting Officer, 919-541-3114
DESC: The Environmental Protection Agency has a current contract,
number 68-D-98-007, with S. Cohen & Associates Inc.(SC&A).
This level of effort, cost-plus-fixed-fee contract is in its
final option period and requires the contractor to provide
technical support for indoor air issues. Specifically, this
contract extension will provide continued support for the (1)
IAQ Information Service hotline on existing 800 number, including
answering questions from callers and maintenance of systems
to support the response line; (2) partner and state network
technical support, including coordination with a network of
non-profit organizations and their affiliates; (3) track dissemination
and implementation of the Tools for School guidance; (4) Management
in Schools ICR, including completion of formulating a point-system
to calculate survey results and continue survey follow-up;
(5) completion of a draft document that included broad stakeholder
input, detailing a vision, goals, and guiding principles for
addressing indoor environments for the healthy buildings, healthy
people committee; (6) completion of the survey collection portion
of the IAQ Practices in Large Buildings Survey; (7) continue
implementation of the smoke free homes pledge hotline (on existing
800 number); (8) State Indoor Radon Program by updating the
database and information, and (9) completion of the information
collection request for asthma survey results. The current contract
expires December 31, 2000. However, services are required that
are a continuation of existing work assignments in progress,
additional tasks which are logical progressions of existing
work, and/or new work assignments for technical effort required
during the interim period before a new contract is awarded.
The new work assignments would be for only new work that can
be completed within the time frame of the extension. Only an
extension of the present contract can provide uninterrupted,
critical technical support to meet Agency requirements. Therefore,
the government intends to extend the period of performance
of this contract for a maximum period of 90 days (one-month
base and 2 one-month optional periods), from January 1, 2001
to March 31, 2001, for a maximum of 6,813 professional hours
(2,271 hours each one-month period). Only the incumbent contractor
has the equipment, knowledge, and "know-how" to continue working
with the on-going work without an extensive transition, training,
and start-up period. It is not practicable for the Government
to substitute a replacement contractor(s) during the extended
period of work due to the limited time work is needed, the
Government's need to meet Agency requirements, and the expense
of multiple transitions. The work to be completed during this
time period requires the same expertise and qualifications
as is currently required to perform the work assignments under
the contract. It would not be practical to have another firm
pick up the on-going tasks and complete them as currently scheduled
because of the loss of efficiency and unnecessary duplication
of costs. Any other firm would require extensive training and
familiarization with the on-going programs and unlikely to
be able to complete the work within the specified time frame.
The incumbent contractor has a qualified/trained staff in place
uniquely capable of meeting the immediate needs of the Agency
to complete the on-going projects on schedule to meet the Agency's
requirements. Interested parties who believe they can provide
the required services are invited to submit, in writing, an
affirmative response demonstrating an ability to immediately
assume the on-going projects without disruption to the current
operations and demonstrating a cost benefit to the Government
in view of the short period of performance and the on-going
re-competition. Any written response must be received no later
than 15 days after publication of this synopsis. In order to
be responsive, the correspondence must be accompanied by a
written narrative statement of capability, including detailed
technical information sufficient to permit agency analysis
in order to determine a bonafide capability to meet the Government's
requirements. Responses without the required documentation
will be considered non-responsive. This is NOT a formal notice
of solicitation. Telephone and fax requests will not be honored.
See Numbered Notes 22 and 26. Email: cox.karen@epa.gov
EMAILADD: cox.karen@epa.gov
EMAILDESC:
e-mail.
CITE: (W-346 SN508661)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: C--MODIFICATION TO GEOTECHNICAL SERVICES
POC Deborah Butler, 313-226-6474
DESC: CORRECTION: This notice modifies CBD announcement dated
December 1, 2000 to change the date for submissions of SF254-255's
to Not later than Close of Busniess 19 January 2000. All other
information publicized in the original notice is correct.
CITE: (W-346 SN5085X1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE DELIVERY CONTRACT FOR VALUE ENGINEERING
SERVICES
SOL DACW63-00-R-0018
DUE 051900
POC Leslie E. Guy 817/978-5062
DESC: CORRECTION: Subject solicitation is hereby cancelled in
its entirety.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: leslie.guy@swf02.usace.army.mil
EMAILDESC:
CITE: (W-346 SN508611)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, WEAPONS EVALUATION
TEST LABORATORY (WETL) PROJECT
SOL 2235
DUE 010901
POC Julia De La Cruz, Sandia Contracting Representative, 505-844-9869
DESC: Sandia National Laboratories, Albuquerque, New Mexico (SNL/NM)
intends to contract for Architect-Engineering (A/E) services
for the Weapons Evaluation Test Laboratory (WETL) project.
The WETL is an existing SNL facility currently located at the
Department of Energy Pantex Plant in Amarillo, Texas, and has
been in operation since 1965. The Pantex Plant is operated
by Mason Hanger Corp for the Department of Energy. This project
is to construct a new WETL facility at the Pantex site and
relocate existing test equipment, including two below grade
centrifuges and high resolution test data acquisition hardware
from the existing WETL into the new facility. The new WETL
will consist of an approximately 30,000-gross-square-foot facility,
which includes high bay test areas, test support spaces, laboratories
and below grade centrifuge rooms, storage space, offices and
support space, conference and video conference space. It shall
be designed architecturally to enhance functional operations
and flexibility and provide a more suitable work environment.
The project will include standard equipment, new furniture
and video conferencing equipment. The project will include
extending site utilities to serve the WETL and site work such
as curbs/ gutters, walkways, parking lot, minor paving, and
landscaping. The proposed site, which is located next to a
secure Limited Area (LA), will be fenced for inclusion into
the existing LA at the completion of construction. The estimated
cost of construction for the WETL is $9 million. A fixed price
AE services contract is anticipated. The project design is
estimated to be approximately 10% civil, 15% structural, 25%
architectural, 25% mechanical and 25% electrical/ electrical
utilities. The A/E scope of work includes completing Title
I and Title II design and documentation for the WETL complex.
Title I shall include a Program Document, Schematic Design,
and Design Development. Title II shall follow with final Design
Package and Contract Documents. The A/E scope shall include
an option to proceed with Title III (construction engineering
services). Title I design is anticipated to commence in the
1st quarter of calendar year2001. A Virtual Project Office
(VPO) will be implemented and utilized on this project in conjunction
with the Configuration Control requirements. All project documentation,
to include design calculations, drawings, bid documents, meeting
minutes, project schedule, and other design phase documents,
will be electronically filed on the site. During the construction
phase, all contract documents, drawings, RFIs, change orders,
meeting minutes, submittals, and schedule updates will be processed
and viewable on the VPO. Firms submitting proposals must
be capable of providing a Texas Licensed Professional Engineer's
Seal on the construction documents and must have demonstrated
experience in designing facilities of similar type and scope.
Experience must include: hazardous occupancies, general purpose
chemistry/electrical laboratories, vibration sensitive structures,
dynamic interactive environments for work, meeting and teaming
spaces, integrated energy efficient building systems and sustainable
design, energy management control systems (EMCS), state-of-the-art
communications systems, integration of multi-level flexible
security systems, and facilities commissioning. Award of
this A/E contract will be based on Best Value Criteria. A fixed
price A/E services contract is anticipated. All interested
firms should submit a letter of interest, which includes demonstrated
capability of meeting the qualifications in this announcement,
together with fifteen (15) copies of their proposal. The proposal
should include standard forms SF254 and SF255. The proposal
is limited to 25 double-sided pages including the SF254/255.
The proposals for A/E services will be evaluated and scored
by a committee of SNL personnel based on the following best
value criteria (listed in the order of importance): 1)
Management Plan and Approach - Project Manager, Discipline
Leads and Key Support Personnel roles, responsibilities and
interfaces, including project team organization and overall
management plan. 2) Similar Experience by the A/E Team - Project
specific relevance to WETL. 3) Experience of Team Members
- Professional Designation/Certification/Education and Technical
Experience (It is expected that team members identified in
the proposal will perform the work and will be involved throughout
the WETL project). 4) Quality Management - Internal QA Process
and External QA Interface and Document Control. 5) Methodology
and Performance of Cost Estimating, Schedule and Cost Control,
and Construction Engineering Services. 6) Electronic Management
and Media - Experience with the software that will support
the WETL Project, including Microsoft Word, Microsoft Excel,
Microsoft PowerPoint, Microsoft Project, Microsoft Access,
and Primavera Project Planner (P3) [latest versions suitable
for Windows/NT 4.0/5.0 (2000)], Microstation (CADD), proven
internet based communication capabilities and project website
software Active Project. 7) Programming Methodology - User
Requirements and Building Concepts. All proposals must
be submitted in writing, organized and tabulated per the best
value criteria sequence. No telephone or fax proposals will
be accepted. Proposals are due by 3:00 p.m. MST, Tuesday January
9, 2001. Proposals and any questions should be directed to
Sandia National Laboratories, Attention: Julia De La Cruz,
Mail Stop 0222, 1515 Eubank SE Albuquerque, New Mexico 87123-0222.
Ph# 505-844-9869, Fax# 505-844-0522, EMAILADD: jdelacr@sandia.gov
.
EMAILADD: jdelacr@sandia.gov
EMAILDESC:
CITE: (W-346 SN508658)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: D--SOFTWARE LICENSE
SOL 01T0097
DUE 121500
POC Dormey Blankman, Primary POC, Phone 310-363-0353, Email dormey.blankman@losangeles.af.mil
- Audrey Campbell, Secondary POC, Phone 310-363-5088, Email
audrey.campbell@losangeles.af.mil
DESC: The Government has been contracting with PRICE SYSTEMS,
LLC for this Software License since 1997. Any persons or companies
interested in this notice are to respond to the requirement(s)
and submit their capabilities to Mrs. Dormey Blankmann (dormey.blankman@losangeles.af.mil)
within 5 days of this publication. In accordance with Federal
Acquisition Regulation 6.302-1 (a)(2) (ii) (A), the government
is negotiating directly with C/S Solution. This award will
be made using the simplified acquisition procedures. The Solicitation
Number is 01T0097. The requirement is for the purchase of Software
License for Price Estimating Suite of Models (hardware (H),
Hardware Life Cycle (HL), Software (S) and Microcircuitry (M),
Price Enterprise, and Price Solutions for Microsoft Excel for
one year, provide 5 set of diskettes/CD for each model and
5 Users Manuals for use by unlimited user at a single physical
location. The primary objective is to provide SMC with software
that will measure Earned Value Management data. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Required delivery at Los Angeles
AFB in 5 days after contract award. North American Industry
Classification System (NAICS) is 541511. This notice is for
information only. It is neither a request for proposal nor
a solicitation for offers. Questions may be directed to Mrs.
Dormey Blankmann.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01T0097&L=901
LINKDESC:
notice
EMAILADD: dormey.blankman@losangeles.af.mil
EMAILDESC:
CITE: (D-343 SN508522)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE AND DATABASE SUPPORT SERVICES
SOL 101-01
DUE 121300
POC Greg Hamberg - (512) 326-6031
DESC: The Department of Veterans Affairs, intends to negotiate
on a sole source basis with Avue Technologies for software
and database support services related to Avue's proprietary
products, Coho and Coho Casting. These are products that have
already been procured from Avue and the VA believes that Avue
is the sole provider of services related to these products.
Any respondents to this announcement must demonstrate that
they are capable of and have authority to provide the required
services. Due to the compelling need for these services, responses
to this announcement must be received by December 13, 2000.
The determination to compete this requirement, based on the
responses received, is solely within the discretion of the
Government. If a solicitation is issued, no additional synopsis
will be published.
CITE: (W-343 SN508532)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--THREE RENEWAL OF EXISTING SUBSCRIPTION TO INTEGRUM
WORLD WIDE'S RESEARCH PACKAGE VIA THE INTERNET
SOL PR 631/0004Z/01
DUE 122600
POC Kebra Henderson (202) 231-2824
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price contract to Integrum World Wide for a three-year renewal
of the existing DIA subscription to Integrum World Wide's Research
Package via the internet. Integrum offers full-text search
capability for a large database consisting of Russian periodicals,
newswires, legal materials, statistical data, and other official
materials. Integrum provides access to a large number of provincial
media outlets not available through any other vendor. Other
sources capable of satisfying this requirement are invited
to submit clear and convincing data substantiating their capability
to satisfy this requirement. All responses should reference
PR 631/0004Z/01. Interested parties have 15 days from the publication
date of the synopsis to submit their qualification/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to this synopsis. Oral communications are not acceptable. A
determination by the Virginia Contracting Activity not to compete
this proposed procurement on a full and open competition basis,
based upon the responses to this synopsis is solely within
the discretion of the Virginia Contracting Activity. Please
indicate business size when submitting a response. Submit responses
to the attention of Kebra Henderson, Contract Specialist, VACA,DAP-2.
EMAILADD: dihenkl@dia.ic.gov
EMAILDESC:
CITE: (W-346 SN5085P1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
POC Tony Williams, Contract Specialist, 202/708-5682; Janet Scott,
Contracting Officer 202/708-5691
DESC: The Office of Student Financial Assistance (SFA) intends
to award a one (1) year sole source extension with a one (1)
year option at the discretion of the government to Contract
PM95009001. The contractor is National Computer Systems (NCS),
Iowa City, IA 52244. This contract provides prompt, thorough
and accurate development of systems, software products and
technical assistance for students applying for Federal Aid
(Most commonly known as the Central Processing Systems contract
(CPS). SFA believes that National Computer Systems is the only
source possessing the necessary existing information, resources,
and expertise to meet this program requirement within the time
required by SFA. SFA is in the process of modernizing its financial
and common originating systems and it is imperative that the
existing CPS system remain stable during this period. This
contract action continues service to provide sufficient time
and stability for the modernization of the financial and common
originating systems. See Numbered Note 22.
CITE: (W-346 SN508614)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL N/A
POC Tony Williams, Contract Specialist, 202/708-5682; Janet Scott,
Contracting Officer 202/708-5691
DESC: The Office of Student Financial Assistance (SFA) intends
to award a one (1) year sole source extension with a one (1)
year option at the discretion of the government to Contract
PM95008001. The contractor is American College Testing, Iowa
City, IA 52243. This contract provides prompt, thorough and
accurate processing of data submitted by students applying
for Federal Aid (Most commonly known as the Multiple Data Entry
contract (MDE). SFA believes that American College Testing
is the only source possessing the necessary existing information,
resources, and expertise to meet this program requirement within
the time required by SFA. SFA is in the process of modernizing
its financial and common originating systems and it is imperative
that the existing MDE system remain stable during this period.
This contract action continues service to provide sufficient
time and stability for the modernization of the financial and
common originating systems. See Numbered Note 22.
CITE: (W-346 SN508619)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: D--PAPERLESS OFFICE
SOL Reference-Number-USMS120800PL
DUE 010401
POC Janet Hall, Contracting Officer, Phone 202-305-9422, Fax
202-353-1420, Email janet.hall@usdoj.gov - Janet Hall, Contracting
Officer, Phone 202-305-9422, Fax 202-353-1420, Email janet.hall@usdoj.gov
DESC: Previous Notice contained the incorrect phone number for
Janet Hall. The correct phone number for Janet Hall is (202)
305-9422. This is not a solicitation and no solicitation will
be issued. This is a request for information only. The United
States Marshals Service is conducting market research to ascertain
if there are contractors that can provide electronic based
document management. To include electronic filing system, storage
and imaging services to create a paperless office. Must be
interactive to allow electronic receipt and transmission of
documents (i.e. orders, photos, invoices.) . Please submit
information about your company (size, location, etc. ), its
services and any pricing information. Information can be emailed
to : janet.hall@usdoj.gov, mailed or fax to 202-307-1420
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-USMS120800PL&L=2262
LINKDESC:
notice
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (D-346 SN508636)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: D--SERVICES, REQUEST FOR INFORMATION FOR SOFTWARE ANALYSIS
AND PROGRAMMING SUPPORT
SOL F34650-01-RX0001
DUE 010401
POC Sandra Johnson, Contract Negotiator, Phone 405-739-3514,
Fax 405-739-7422, Email sandra.johnson@tinker.af.mil
DESC: Request for Information (RFI) - This is not a solicitation
for bids/proposals but a Request for Information (RFI). This
synopsis is issued for the sole purpose of the OC-ALC/PKOSS
Operational Contracting Division, Tinker AFB OK, to conduct
Market Research in accordance with FAR Part 10. This effort
is to seek qualified sources capable of providing select functions
currently performed by government personnel. Those functions
include software analysis and programming support for E-3 Airborne
Operational Computer Program (AOCP) and Mission Simulator Program
(MSCP); Ground support software including mainframe applications
and media transfer, diagnostic, manipulation, data reduction
and replay applications; and personal computer (PC) based systems
which include Automated Information Systems (AISs) and a computer
based maintenance training system. Other functions to be contracted
out include Simulation Systems Communications Support, Automated
Data Processing Equipment (ADPE) management, and Information
Management. This RFI is for market research and planning purposes
only. It does not constitute a Request for Proposal nor is
it to be construed as a commitment by the Government. The government
will use the information obtained from this RFI to understand
the interest and capabilities of the market for this task.
Request respondents capable of performing this effort furnish
a capability package of no more than 20 pages no later than
close of business, local time, 4 Jan 01. Please include company
name, address, telephone number, point(s) of contact with an
email address, business size, DUNS number, CCR Registration
number, Federal CAGE Code and a description of similar contracts.
The description should include agency name, contract number,
dollar magnitude, performance period and points of contact
with current phone numbers. This RFI is not a commercial solicitation
per FAR Part 12. Address questions via email to the Contracting
Officer, Sandra J. Johnson/405-739-3514/FAX 405-739-7422/email:
sandra.j.johnson@tinker.af.mil. No discussions will be conducted
telephonically.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F34650-01-RX0001&L=1462
LINKDESC:
notice
EMAILADD: sandra.johnson@tinker.af.mil
EMAILDESC:
CITE: (I-346 SN5085S7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: F--REFORESTATION FOR EROSION CONTROL ON 16 ACRES OF
LAND AT ORDNANCE ANNEX, COMNAVMARIANAS, GUAM
SOL N62766-00-B-9010
DUE 013001
POC Ms. Rose Wesley, Contract Specialist, (671) 339-8115
DESC: This solicitation is to provide reforestation for erosion
control services. The service includes identification of potential
erosion control sites, verification of existing field conditions
and perimeter surveys to determine square feet of each site,
determine areas of concentrated water flow, fertile erosion
control sites, direct broadcast seed erosion control sites,
install erosion control fabric, clear vegetation and plant
tree seedlings at COMNAVMAR, Guam. The estimated cost range
is between $100,000 and $250,000. This contract is a firm-fixed
contract for a period of 365 calendar days. Bidders can view
or download the solicitation at this website, http://esol.navfac.navy.mil
on or about 29 December 2000. The Bid Opening Date is 30 January
2001 at 2:00 P.M. [Guam Time]. This procurement is 100% set
aside for Small Business Concerns. The North American Industry
Classification System code is 115310 and the Standard Industrial
Classification code is 0851 with a size standard of $5.0 MIL.
EMAILADD: wesleyr@pwcguam.navy.mil
EMAILDESC:
CITE: (W-345 SN5085J5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: F--MICROBIAL (MOLD) REMEDIATION
SOL RFP 504-01-007
DUE 122200
POC Sheila Kiker (806)354-7846 fax (806)354-7875
DESC: The subject solicitation is amended as follows. Treatment
or removal of fungal contamination from approximately 175 sq
ft of fireproofing on steel support beams. The footage is changed
from 175 sq ft to approximately 2100 sq ft. NOTE: Ceilings
are approximately 7-10 feet. Due date is 12/22/2000.
CITE: (W-346 SN5085P5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: F--WATER TREATMENT SERVICES
SOL 448/0012Z/01
DUE 122700
POC KEVIN PRYOR (202) 231-2878, Gwen Denise Wood, (202) 231-2678
DESC: Continuation of SOW from basic notice 5085R3 dated 121100.
6.1.2 Offeror Representation: The offeror shall provide
a primary technical representative to handle all contacts and
service on at least a monthly basis. A secondary technical
representative will also be required to have a working knowledge
of all facility functions as they relate to water treatment.
The primary and secondary representative shall submit the
following items: 1. Years of experience in water treatment
2. A sample of the person's expertise in water treatment.
6.2 Health and Safety: The offeror must submit complete
and updated Material Safety Data Sheets (MSDS) that meet the
OSHA hazardous communications standard. The offeror must operate
a 24-hour, 7-day per week emergency response group who can
be called for emergency information regarding chemical spills
and/or accidents involving the offerors products. The offeror
shall submit the emergency phone number and a sample of documentation
that outlines instructions for reporting accidents and chemical
spills. Contractor shall maintain a 24-hour emergency response
telephone contact for spills or accidents. 6.3 Laboratory
Support: It is preferred that the offeror own and operate
laboratory facilities capable of performing a complete range
of analytical work to assist with monitoring, control, and
troubleshooting of the facility's water systems. The successful
offeror shall have a completely staffed laboratory that has
a full-time Ph.D. in chemistry or related sciences. If the
offeror utilizes outside laboratories for water analysis, either
the original report or a photocopy, must be provided in their
monthly report. The analytical laboratory capabilities
shall include the following equipment as a minimum requirement:
 Atomic absorption spectrophotometer (AA) 
X-ray fluorescence spectrophotometer  High-pressure
liquid chromatograph (HPLC)  Gas chromatograph/mass
spectrometer (GCMS)  Infrared spectrophotometer (IR)
 Scanning electron microscope-energy dispersive spectroscope
(SEM-EDS)  Nuclear magnetic resonance spectrophotometer
(NMR)  Particle size analyzer  Microscopes
with photographic capabilities In addition, the laboratory
shall be capable of performing the following: 1. X-ray Diffraction
and Atomic Absorption for deposit analysis 2. Corrosion test
strip evaluations 3. Fireside deposit analysis 4. Complete
microbiological examination 5. Infra-red analysis 6. Metallurgical
and Mass Spectrometric analyses relative to tube failure 7.
Photomicroscopy relative to cooling tower conditions 8. Thin
layer Chromatography and Infrared Spectrum Analysis relative
to contaminated condensate that demonstrates use of each of
the above. 6.4 Technical Support: The offeror shall
have a fully staffed technical support group, including a licensed
professional engineer. These personnel shall be available for
consultation during normal business hours of the plant. The
offeror shall submit a list of at least three members of this
support group, including their qualifications, phone numbers,
and normal working hours. The offerors shall also supply
an 800 emergency response number that will be manned during
normal work hours (0730-1600). 6.5 In-house Regulatory Affairs:
In order to assure that all water treatment programs comply
with local, state, federal laws on environmental protection,
the offeror shall have an in-house regulatory affairs group.
The offeror shall provide the name and phone number of the
supervisor of this group. In order to simplify the proposal
review, the offeror shall submit and organize all responses
in the same order as the listed Offeror Qualification criteria.
6.6 Quality Assurance: It is preferred that the offeror
owns or purchases chemicals from manufacturing/blending facilities
that are International Organization for Standardization (ISO)
ISO-9000 certified to assure consistent product quality.
6.7 Site Visits: 6.7.1 The initial visit of the Contractor
shall be used to survey existing systems and equipment.
6.7.2 The Contractor shall visit the facility at least twice
per month. During each visit he shall meet with designated
facility personnel to review the test procedures and results,
conduct tests on all waters of the systems specified, review
the treatment logs maintained by the facility, answer questions
from facility personnel, make any required changes in treatment
procedures and forward written reports of his actions to personnel
here-in-after designated at the facility. 6.7.3 The offeror
shall provide a water treatment program control booklet. This
book shall contain and outline of the chemical programs, test
procedures, log sheets, product bulletins, Material Safety
Data Sheets, feed and control equipment specification. Upon
proposal submittal a copy of the control booklet must be included.
6.8 Personnel Instruction: It shall be the responsibility
of the Contractor to provide plant of the DIA facility operator
training for its employees introducing the chemicals, the analysis
of the chemicals used in the treatment programs, to outline
procedures necessary to assure safe handling of the chemicals.
The period of training shall not be less than 8 hours to assure
that the facility's plant operators fully understand and can
implement the procedures for testing and treatment. The training
program shall include reference manuals and audiovisual training
of at least 4 hours of boiler operator training and 4 hours
of cooling operator training. The Contractor shall include
a copy of the specific training program. The instruction
shall cover, but not be limited to the following: 1. Water
Chemistry, Cooling Water Systems, HVAC, Corrosion, Deposition,
Microbiological Fouling, Treatment Programs, Feed Systems,
and Monitoring. 2. Procedures for Taking Samples 3. Operating
& Testing Procedures 6.9 Additional Services: A) The
Contractor shall perform or supervise all adjustments to conductivity
controllers, timers and pumps. B) The Contractor shall be
present each time equipment is opened for inspection and provide
a written report on observed conditions indicating the effectiveness
of the treatment programs. C) The Contractor shall provide
complete written directions for applying all recommended materials,
including procedures to maintain all proper operating conditions
within the equipment being treated. D) The Contractor shall
provide complete instructions to treating systems and equipment
when being initially placed into service. Contractor shall
also provide complete instructions for deactivating and protecting
systems and equipment when taken out of service. E) The
Contractor shall provide written instructions and supervision
for draining, flushing and refilling of all systems and equipment
before water treatment is started. F) The Contractor shall
pick up samples of treated water, deposits, or raw water for
analysis when considered necessary for effective control of
the water treatment programs, in addition to the normal service.
G) The Contractor shall run continuous corrosion studies
on the condenser water. These samples are to be sent to the
laboratory on a quarterly basis. H) The Contractor shall
run monthly ATP tests to monitor the effectiveness of the biocide
program. ATP results shall be less than 1 Ng/ml for total ATP.
I) It is preferred that the Contractor furnishes all chemicals
using a drumless delivery system. All chemicals would be supplied
in bulk storage tanks with containment or tanks that are double-walled.
The DIA would prefer that its plant operators do not handle,
store, or dispose of chemical drums. J) The Contractor capabilities
shall include computer-generated reports on energy use in boiler
and cooling systems. The offeror shall provide examples of
those computer-generated reports. K) The Contractor shall
be responsible for the proper operation and maintenance of
the DIAC's water softeners for the boiler feedwater, controllers,
and pumps. 6.10 Microbiological Testing: DIA is concerned
with bacteria control in water systems and the potential growth
of Legionnaire's Disease Bacteria (LDB). Offeror shall specifically
follow the Cooling Technology Institute's "Best Practices for
the Control of Legionella" The offeror shall keep DIA informed
on any new reports form the Centers for Disease Control Leant,
Georgia. The offeror shall provide its most recent report on
Legionnaire's Disease. Offeror shall use Halogen Resistant
Technology (HRA) or equivalent to insure that halogen levels
specified by CTI (0.5-1.0 Free halogen) does not degrade the
corrosion and scaling chemistry. 6.11 Chemicals: All
chemicals used shall have been awarded an Environmental Protection
Agency registration number when applicable. FDA approval is
necessary and must be documented. All O.S.H.A. data sheets
must accompany bid proposal.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-346 SN5085S1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: F--WATER TREATMENT SERVICES
SOL 448/0012Z/01
DUE 122700
POC Kevin Pryor (202) 231-2878, Gwen Denise Wood (202) 231-2678
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), is seek qualified sources to provide
a water treatment program to control corrosion and prevent
scaling of heat exchange equipment and cooling systems. This
requirement is set a side for 100% small business participation.
Please indicate business size when submitting a response. The
contractor must be located within 50 mile radius of the facility
(Bolling Air force Base, Washington, DC). All responses should
reference PR 448/0012z/01 Interested parties have 15 days from
the publication date of this synopsis to submit their qualification/
capabilities. Such qualifications/capabilities will be used
solely for the purpose of determining whether or not to conduct
this procurement on a full and open competition basis. Responses
received without the requested information may be considered
non-responsive to the synopsis. Oral communications are not
accepted. Responses should be submitted by mail or via Facsimile
at (202) 231-3368 a determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competition basis, based upon responses to this synopsis
is solely within the discretion of the Virginia Contracting
Activity. Submit responses to the Virginia Contracting Office,
Attn: of Kevin Pryor DAP-2, P.O. Box 46563 Washington, DC 20050-6563.
Statement of work 1.1 Scope: It is the intent of the
Department of Defense, Defense Intelligence Agency, Washington,
DC, to acquire an effective water treatment program to control
corrosion and prevent scaling of the heat exchange equipment
in both the boilers and cooling systems. The location for this
effort is the Defense Intelligence Analysis Center, Bolling
Air Force Base, Washington, DC. The contractor must be located
within a 50 mile radius of the facility. The contractor shall
be required to furnish all facilities, management, supervision,
labor, materials, equipment, and supplies, excepting those
noted herein as "Government Furnished," for the accomplishment
of this requirement. 1.2 Personnel: The Contractor shall
be required to furnish such supervisory administrative, professional
and technical personnel as necessary to accomplish tasks call
for within this statement of work. The Contractor shall comply
with all applicable laws and regulations for the hiring of
personnel supporting Agency requirements, including, but not
limited to, citizenship, residency and security reliability.
The Contractor shall furnish the Agency with a complete listing
of personnel he or she plans to use in accomplishing this contract
before notice to proceed being issued. The Contractor shall
designate and individual who shall act as the Contract Manager
of this contract. The Contract manager shall have authority
to act for an on behalf of the Contractor in all matters related
to execution of this contract and any subsequent changes or
modifications. The Contract Manager shall be able to read,
speak and understand the English language. Part 2 Government
Furnish Property 2.1 General: The government at its option
may furnish property and equipment to the Contractor. In doing
so, the government cautions the Contractor that the provision
of GFP shall only occur when such can be reasonably made available
for the Contractor's use for the duration of this contract.
Only when specifically noted, as "Government Furnished" shall
the government assume any liability for such provision.
2.1.1 Project Supporting Documents: The government shall
make available to the Contractor such supporting documentation
as reasonably necessary for the Contractor to undertake any
task herein directed. It is the responsibility of the Contractor
to ask for and retrieve such documentation to include but not
limited to plans, drawings studies, reports, specifications
photographs, computer disks, prints or other literature directly
related to the contract. The Contractor is cautioned that such
drawings and other support documents provided are for reference
only and may not reflect true conditions or situations. Every
attempt shall be made by the Agency to provide the most accurate
support materials possible; however, it shall be the Contractor's
responsibility to conduct such site studies and interviews
as necessary to acquire accurate information. Part 3 Contract
Acquired/Provided Items 3.1 General: The Contractor shall
be required to furnish all management, supervision, labor transportation,
plant, supporting facilities, equipment, supplies, materials
necessary to comply with tasks issued under the basic contract
with the exception of those items noted in Part 2.1 of the
Statement of Work. 3.2 Management: The Contractor shall
provide a qualified Contract Manager who shall be the principle
point of contact between the Agency and the Contractor. The
Contract Manager shall be able to speak for and on behalf of
the Contractor in all related matters. 3.3 Labor: The Contractor
shall provide labor as required to accomplish this contract.
The Contractor may effect any sub-contract or acquire any third
tier contractors as may be required to accomplish specific
tasks of the statement of work. 3.4 Equipment: The Contractor
shall provide such equipment, devices, tools, furnishings or
related items generally required for the efficient functioning
of his or her own business activities. Such equipment shall
include but not be limited to, office equipment, facsimile
machines, computers, typewriters, processors, telephone/communications
systems, furniture, storage cabinets, file cabinets and related
support equipment. 3.5 Supplies and Materials: The Contractor
shall be responsible for providing all supplies and materials
necessary for the efficient operation of his or her plant and
supporting facilities excepting those noted herein as "Government
Furnished." Part 4 Specific Tasks 4.1 General. The Contractor
shall be responsible for providing all specified services with
the purchase of water treatment chemicals. 4.2 Tasks Required:
The Contractor shall provide the following: 4.2.1 DIAC Water
Treatment Services: 4.2.1.1 The Contractor shall provide
the chemicals, consulting services, and the handling of all
chemicals (except testing reagents) as required to control
corrosion, microbiological growth, scale, algae, and slime
in all heat transfer equipment and the associated systems.
These systems include the boiler feedwater, boilers, and condensate
systems; the hot and chilled water systems; and the open loop
condenser water system. 4.2.1.1.1 BOILER TREATMENT Bidding
company shall maintain the following: Phosphate limits in
the boiler 10-20 PPM Active Polymer level in the boiler
60-80 PPM Alkalinity limits 300-700 PPM Sulfite limits
30-50 PPM 100-150 PPM (Wet Lay-up) Condensate pH limits
8-8.8 pH Specific Conductance @ 25 degrees C. < 7000 Blowdown
to be set at 4% of feedwater Water softener hardness 0-1
PPM Feedwater hardness 0-1 PPM 4.2.1.1.2 CONDENSER WATER
The cooling tower water shall be treated with a liquid scale
and corrosion inhibitor, containing polymeric dispersants,
yellow metal corrosion inhibitors, and scale inhibitors. The
products must effectively control corrosion and scale of ferrous
metals, copper, bronze, brass, and galvanized metals. The
contractor shall provide an oxidizing biocide to maintain a
continuous free halogen residual of 0.5 1.0 PPM at all times
Bidding company should maintain the following limits:
Cycles of concentration 5.0 minimum pH 9.0 maximum
Biocide addition  Controlled by M. B. studies using
an instantaneous method for detecting total bacteria counts.
 Sulfate reducing bacterial tests must also be run
at least twice per year.  Legionella tests to be run
twice per year. Bio-dispersant -The offeror shall feed a
non-foaming bio-dispersant in conjunction with the non-oxidizing
biocide. This product shall be fed at 25-75 PPM of product.
4.2.1.1.3 CHILLED WATER AND HOT WATER CLOSED LOOPS The
chilled water treatment shall be a buffered nitrite with azole
for copper protection. Nitrite limits to be 500 800 PPM as
NO2 and pH 9.0 10.0. The hot water and reheat hot water treatment
shall be a buffered nitrite with azole for copper protection.
Nitrite limits to be 600 1000 PPM as NO2 and pH 9.0 10.0.
4.2.1.1.4 CHEMICAL DESCRIPTION List all chemicals with
a description with product data sheets for each system & MSD
Sheets 4.2.1.1.5 PERFORMANCE CRITERIA Boiler Water:
 Condensate corrosion will average less than 2.0
mils per year on mild steel  Iron transport studies
will be run to maintain boilers free of iron deposits 
Maintain water parameters below limits listed in ASME guidelines
for Steam Boilers Condenser Water:  System approach
temps will not exceed 9 degrees F based on a clean system operation
of 7 degrees F  Mild steel corrosion will average
less than 2.0 mils per year on corrosion coupons. 
Copper corrosion will average less than 0.2 mils per year on
corrosion coupons.  Microbiological activity will
average less than or equal to 104 colony forming units or 1
Ng/ml and Sulfate Reducing Bacteria will be maintained at 0
colony forming units. Chilled Water, Hot Water: 
Mild steel corrosion will average less than 2.0 mils per year
on corrosion coupons  Copper corrosion will average
less than 0.2 mils per year on corrosion coupons 
System approach temps will not exceed 9 degrees F based on
a clean system operation of 7 degrees F 4.3 Testing Requirements:
The contractor shall draw water samples from each system
as necessary, but not less than once per week. The contractor
shall furnish a monthly report that shall contain the following
information: 1. Contractor tests results. 2. Results of
inspection of water treatment equipment to insure proper operation.
3. Results of inspection of cooling tower for leakage and
overflow. 4. Results of cooling tower bleed solenoid for proper
operation, record makeup and blowdown water meter readings
(for evaporation credit). 5. Note and recommend any corrective
action for any deficiencies determined by the contractor's
test. 6. Notation of any changes made to the controllers or
pumps. 7. Previous and present closed system and boiler make-up
water meter readings. One copy of the report will be provided
to the plant supervisor, duplicate copies are to be submitted
to the mechanical engineer, and the water treatment program
manager. Part 5 - Instruction to Offerors 5.1 Evaluation
of Proposals:  Proposals received will be evaluated
on the basis of the information provided and the overall cost.
 Proposals shall be accepted only from contractors
primarily engaged in water treatment industry.  Consideration
will be given to the water treatment contractor's experience,
research capabilities, and reputation, as well as the experience
and expertise of the local service personnel who will be assigned
to this project.  Award will be based on the meeting
of the technical requirements of this statement of work and
cost.  The information provided shall serve as a
guide in preparing a proposal to supply water treatment service.
This should not exclude additional services or recommendations
that the contractor might include in his/her proposal to advance
the program. 5.2 Criteria for Evaluation: The following
shall be the means by which your company will be evaluated:
 Service quality and compatibility with the requirements
of this proposal  Service Representative 
Field Service Capabilities  Corporate Technical Support
 Cost  Performance guarantees  Insurance
 Client reference 5.3 Examination of Specifications
and Site Work: Before submitting a proposal, each offeror
shall carefully examine the Specifications and all other Contract
Documents and visit the site of the work. Each offeror shall
fully inform himself prior to bidding as to all existing conditions
and limitations under which the work is to be performed and
include in his proposal a sum to cover all costs of all items
necessary to perform the work as set forth in the Contract
Documents. No allowance will be made to any Offeror because
of lack of such examination or knowledge. The submission of
a proposal shall be construed as conclusive evidence that the
Offeror has made such examination. No plea of ignorance
or misunderstanding of conditions that exist or that may hereafter
exist, or of conditions or difficulties that may be encountered
in the execution of work under this Contract, as a result of
failure to make the necessary examinations and investigations
will be accepted as an excuse for any failure or omission on
the part of the Contractor to fulfill in every all of the requirements
of the Contract Documents, or will be accepted as a basis for
any claims whatsoever for extra compensation, or for an extension
of time. 5.5 Intent: The submission of a proposal by
a Contractor will be construed as an indication that he is
fully informed as to the extent and character of the services,
supplies, materials, or equipment requested and can furnish
the services, supplies, materials, or equipment satisfactorily
in complete compliance with the specifications. Proposals
must be based upon furnishing, delivering, and installing the
items, and/or furnishing all labor and materials, and performing
all work set forth in the specifications under the conditions
state in all of the Contract Documents. These specifications
contemplate only perfect and completed work in every case,
done in a first-class, workmanlike manner. The labor and materials
must be of the best quality. All work must be done under the
direction and supervision of a representative of the Government.
The Contractor must furnish all tools, labor, transportation,
and materials necessary for the completion of his Contract,
and the Contractor will be held responsible for injury to any
person or damage to property that may result from the performance
of his work. The Contractor is expected to begin work as
soon as directed and proceed with the work continuously, but
not to interfere with the normal operations of the Government.
The Government reserves the right, in the event of unnecessary
delay, to enter upon the work, after giving the Contractor
sufficient notice, and complete the work at the expense of
the Contractor. The Offeror shall visit the site of the
proposed work or installation and familiarize himself with
the conditions thereof and shall verify all dimensions and
shall determine for himself the quantities of materials required,
so that he fully understands the work specified. The Government
shall not be responsible for any misunderstanding of the work
specified. Should an Offeror find discrepancies or omissions
in the drawing specifications or instructions, or should he
be in doubt as to their true meaning-, he shall at once notify
the Government in writing. The Government will in turn make
such clarifications as may be required and notify each and
every person who has received bidding documents as to the true
interpretations thereof. The Government shall not be held responsible
for oral instructions to Offerors. 5.6 Conflicts In Contract
Documents: All items furnished must be in strict accordance
with the specifications and must be subject to the approval
of the Government. Should any dispute arise respecting the
true construction and meaning of the specifications, the dispute
shall be decided by the Contracting Officer and his decision
shall be final. 5.7 Price: The offeror, when preparing
their proposal shall include everything necessary or proper
for furnishing and installing the item (s) specified, including-
proper packing and the cost of delivery, and for performing
and completing the work required by the plans and specifications
to provide finished work. Proposal prices must be guaranteed
through the anticipated completion date of the Contract. Offerors
must indicate in their proposal any modification planned or
anticipated during the Contract period. 5.8 Correlation
of Documents: In case of any ambiguity, inconsistency or
error in any of the Contract Documents, or if a conflict between
the provision in a Contract Document and provisions of a federal,
state, or local law, or governmental regulation, the offeror
is required to draw such matter to the attention of the Government
before he submits his proposal. If the Offeror fails to do
so, his proposal will be conclusively presumed to have been
based upon the interpretation of such ambiguity of inconsistency,
or error much may subsequently be given by the Government,
whose decision shall be final; or if such conflict is with
a law or regulation, the proposal is conclusively presumed
to be predicated upon full compliance therewith. 5.9 Competency
of Offeror: Offeror shall be required to furnish evidence,
satisfactory to the Government that he has sufficient means
and experience, in the types of work called for, to assure
completion of the Contract in a satisfactory manner. The
competence and responsibility of Offerors, and their proposed
subcontractors, will be considered in making the award.
Any and all subcontractors to be utilized by the Offeror must
be listed in the proposal and must be approved by Contracting
Officer. All Offeror will submit the following: 
List of three (3) client references with similar water systems.
Names and telephone numbers of all contacts must be furnished.
The Government reserves the right to request additional reference.
5.10 Terms of Contract: This is a performance-based
contract. If control parameters are not maintained, The Government
may and has the right to cancel the contract at any time upon
thirty (30) days written notice. The term of Contract will
be twelve (12) months. Base year plus three (3) options. Each
option shall be for a period of twelve (12) months. 5.11
Subcontractors: Part 6 Offeror Qualifications The
following criteria shall be mandatory to establish the responsibility
and capability of firms intending to meet this facility's water
treatment requirements. The offeror will provide sufficient
documentation regarding each item to verify his ability to
perform the level of service expected at the facility. 6.1.1
Offeror Experience: The contractor shall have been engaged
in and satisfactorily performed the analysis and chemical treatment
of water systems as used for heating, cooling, water softening,
condenser water cooling towers, boiler (both steam and hot
water) and steam distribution and condensate return systems,
for a period of at least ten (10) years immediately prior to
the proposal due date. 6.1.2 Offeror Representation:
The offeror shall provide a primary technical representative
to handle all contacts and service on at least a monthly basis.
A secondary technical representative will also be required
to have a working knowledge of all facil
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-346 SN5085R3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: G--YOUTH MINISTRY PROGRAM
SOL DAAG60-01-T-0024
DUE 121800
POC Chris Lilly 845-938-2221
DESC: The period of performance for the above requirement is
revised to read 1 January through 30 September 2001 with two
one year option periods.
CITE: (W-346 SN5085W7)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: H--PROCESS PAP SMEAR TESTS
SOL F2965001QE017
DUE 122600
POC Pamela Stern, Contract Specialist, Phone (505) 846 - 4685,
Fax (505) 846 - 8925, Email Pamela.Stern@Kirtland.AF.MIL -
Glenn Dumont, Contract Specialist, Phone (505) 846-8146, Fax
(505) 846-8925, Email
DESC: PLEASE FILL OUT THE REQUEST FOR QUOTATION (RFQ) IN ITS
ENTIRETY AND RETURN NLT COB 26 DEC 00. THE SIC FOR THIS SOLICTATION
IS 8071 WITH A SIZE STANDARD OF NO MORE THAN $5,000,000.00.
SEE ATTACHED STATEMENT OF WORK TO SOLICITATION FOR A DETAILED
DESCRIPTION OF SERVICES REQUESTED. PLEASE PROVIDE A PUBLISHED
PRICE LIST OR INVOICES FROM PREVIOUS SALES WITH YOUR RFQ. USE
WEBSITE WWW.EPS.GOV, THEN CLICK ON VENDORS, UNDER AGENCY CLICK
ON USAF OFFICES, THEN CLICK ON AIR FORCE MATERIAL COMMAND LOCATIONS
(3RD ITEM ON LIST), THEN CLICK ON 377 CONS-KIRTLAND (FIRST
ITEM ON LIST). ONCE YOUR ARE THERE BROWSE THE LIST OF SOLICITATIONS
FOR F2965001QE017, CLICK ON IT AND FOLLOW THE INSTRUCTIONS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F2965001QE017&L=1242
LINKDESC:
notice
EMAILADD: Pamela.Stern@Kirtland.AF.MIL
EMAILDESC:
CITE: (D-346 SN5085Z9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: H--INSPECTION AND ACCEPTANCE OF SCHWEIZER AIRCRAFT AND
FLY DOWN
SOL SOL-2071-020503
DUE 121500
POC Mary Pat Hayes-Crow, 202-776-8373
DESC: The Bureau for International Narcotics and Law Enforcement
Affairs, U.S. Department of State, has a requirement for inspection
and acceptance of one Schweizer aircraft at the Schweizer manufacturing
facility in Elmira, NY. Contractor will inspect aircraft with
all panels removed for workmanship, airworthiness and inventory
of installed components. Contractor will close up aircraft,
check cockpit and equipment bay for watertight integrity, ground
run and test engine, avionics and other systems. Contractor
will examine manuals and supplements; perform daylight flight
of 2-3 hours to test handling, performance and avionics, ground
familiarization of/test of Flir sensor system. Contractor will
perform night flight of 1-2 hours for thorough test of FLIR
system and compatibility of other night-related aspects of
aircraft operations such as lighting interference with NVGs,
radio and radar interference with FLIR. Once acceptance by
the Government has been recommended, Contractor will fly aircraft
to Bogota, Colombia. Contractor must provide recommended flight
plan and schedule. Contractor must provide qualified commercial
pilot with instrument rating. Pilot must have considerable
experience flying high performance, single engine aircraft
with conventional landing gear. A minimum of 250 hours flight
experience in Schweizer SA2-37 aircraft required. Extensive
experience using airborne Forward Looking Infrared systems
(FLIR) and night flight surveillance missions with Night Vision
Goggles required. Must be fluent in Spanish. Interested sources
should respond no later than 4:00 pm ET December 15, 2000 with
a technical proposal containing summary of qualifications and
past performance experience documenting ability to fill the
above requirements as well as a technical approach for meeting
the Government's requirement. In addition to the technical
proposal, interested sources should submit a firm, fixed price
cost proposal. Performance is required beginning December 18,
2000. Interested sources should submit their proposal/quotation
to Mary Pat Hayes-Crow, INL/RM/MS by facsimile, fax no. 202-776-8775
or by email: Hayes-CrowMP2@state.gov. Due date for receipt
of submission is 12/15/00 by 4:00pm ET. See numbered notes
1,25,26. This procurement is limited to small business.
EMAILADD: Hayes-CrowMP2@state.gov
EMAILDESC:
email
CITE: (W-346 SN5085Q1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS GUADALUPE (T-AO 200) SURFACE SEARCH RADARS &
ECDIS INSTALLATION (TALT 801)
SOL N31980-01-T-0094
DUE 121400
POC Bea Appling at 619-553-7678 or fax at 619-553-7774
DESC: Provide all labor, materials, transportation, tools, equipment,
supervision, and management necessary to remove the RCAS 3CM
and 10CM radar systems and the installation of Raytheon Mark
2 3CM, 10CM radar systems and an Electronic Chart Display and
Information System (ECDIS) on board the USNS GUADALUPE (T-AO
200). The Government will award a Firm Fixed Price contract.
This procurement is being solicited as unrestricted. The North
American Industry Classification Systems Code is 336611, Ship
Building and Repairing. The solicitation can be downloaded
from the Navy Electronic Commercial On-Line website (NECO)
at www.neco.navy.mil on 8 December 2000. Potential offerors
shall search for the RFP under the section titled "Business
Opportunities". Notification of any amendments to the solicitation
will only be made on the website. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to the solicitation. The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) data base. Award will not be made until
this requirement is met. Offerors not already registered shall
do so by calling 1-888-227-2423, or via internet at http://ccr2000.mil.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-343 SN508517)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH-19) BLOOD BANK AND GAS RECEPTION
AREA MODIFICATION
SOL n31980-00-R-4235
DUE 121200
POC Bea Appling at (619) 553-7678 or Fax at (619) 553-7774
DESC: The purpose of Amendment 0004 is to provide clarification
and answers to questions raised by potential offerors as follows:
(1) CLARIFICATION: Amendment 0003, issued this morning, deleted
reference1.4 TITLED "ABS Approved Work Item #801 with associated
drawings". This deleted reference defined HVAC related work
scope. Yesterday afternoon, MSC issued two new HVAC drawings
for the Blood Bank and Gas Reception Area Modification. These
two drawings , 302-6954686 and 510-6954685 described the installation
of two A/C units solely for the purpose of servicing the Blood
Bank and Gas Reception spaces. The amendment 0003 statement
of work does not reference either of these two drawings provided
as reference. (1) ANSWER: Provided as reference due to ongoing
work on the AC units. Work effects the floor plan and installation
of the cabinet upgrades. (2) CLAIRIFICATION: It is further
noted that the new electrical HVAC drawing received (302-695486)
conflicts with Blood Bank Electrical Power System Modification
Reference 2.1 (320-7372765) and paragraph A.1a. in the Statement
of Work. Power panel EP53 is removed and replaced reference
2.1 to support the installation of new freezers and this same
panel is used as existing for supporting the power requirements
for the two new A/C units. (3) ANSWER: You are correct, this
panel is currently used to support the bloodbank freezers and
the new AC units. (3) QUESTION: Is the scope of work in the
Blood Bank and Gas Reception Area to include requirements to
install two new A/C units in accordance with the two HVAC drawings
issued on 11/29/00? (3) ANSWER: No. (4) QUESTION: Will EP53
be retained with an as of yet unspecified panel that will support
both the new freezers and new A/C Units? (4) ANSWER: EP-53
will be replaced and will be used to support the AC units as
well as the freezers. All other terms and conditions of the
solicitation remain unchanged.
LINKURL: www.neco.navy.mil
LINKDESC:
AREA MOD
EMAILADD: Bea.Appling@mscwest.navy.mil
EMAILDESC:
CITE: (W-343 SN508529)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC PKWOVA, Area C, Bldg.1,Rm 109 1940 Allbrook Drive,
Ste 3 WPAFB,OH, 45433
SUBJECT: J--MAINTENANCE OF FATIGUE LOAD SYSTEMS
SOL F33601-00-R-0029
DUE 010201
POC John E.J. Bentley,937-257-5841 ext.4309
DESC: Contact: Mr. John Bentley, 937/257-5748 Ext. 4309 REQUEST
FOR PROPOSAL - F33601-00-R-0029PK SEE ATTACHED SOW,STANDARD
FORM 1449 AND ATTACHMENTS 1-5 IT IS INTENDED THAT THIS AWARD
WILL BE MADE AS A COMMERCIAL ITEM ACQUISITION AND WILL BE ISSUED
ON A STANDARD FORM 1449 WITH ADDENDA.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0029PK/00R0029PK.asp
LINKDESC:
EMAILADD: John.Bentley@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-346 SN5085K1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC PKWOVA, Area C, Bldg.1,Rm 109 1940 Allbrook Drive,
Ste 3 WPAFB,OH, 45433
SUBJECT: J--MAINTENANCE OF FATIGUE LOAD SYSTEMS
SOL F33601-00-R-0029
DUE 010201
POC John E.J. Bentley,937-257-5841 ext.4309
DESC: Contact: Mr. John Bentley, 937/257-5748 Ext. 4309 REQUEST
FOR PROPOSAL - F33601-00-R-0029PK SEE ATTACHED SOW,STANDARD
FORM 1449 AND ATTACHMENTS 1-5 IT IS INTENDED THAT THIS AWARD
WILL BE MADE AS A COMMERCIAL ITEM ACQUISITION AND WILL BE ISSUED
ON A STANDARD FORM 1449 WITH ADDENDA.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0029PK/00R0029PK.asp
LINKDESC:
EMAILADD: John.Bentley@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-346 SN5085K2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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 LONG TERM CONTRACT
SOL N00104-00-R-X001
POC Harold PERKINS 0214.3, (717)605-6353; FAX (717)605-3652
DESC: Items in this requirement - Combination of Electron Tubes
NSN 7H 5960-01-392-6982, Part Nr 6155763; NSN 7H 5960-01-322-1339,
Part Nr 5515317; and NSN 7H 5960-01-307-6691, Part Nr 2904186
Estimated Total Combined Base Period qty is 900 each rebuilds
and/or rebuilds and conversions Delivery FOB Origin This
notice represents a requirement for the rebuild of "single
duty" Aegis SWT electron tubes, and/or rebuild and conversion
of "single duty" Aegis SWT electron tubes to "double duty"
Aegis SWT electron tubes. This requirement will be solicited
as an Indefinite Quantity contract, with a 8-month base period
and four 12-month options. CPI Eimac, San Carlos, CA and Econco
Broadcast Service, Woodland, CA are the only Government-approved
sources for this effort. Complete technical data is unavailable
and cannot be furnished. CPI Eimac and Econco Broadcast Service
will be the only concerns solicited for this requirement.
See notes 22 and 23.
CITE: (W-346 SN5085N3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF PHILIPS CATH LAB X-RAY
EQUIPMENT
SOL 69D-114-01
DUE 122600
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance and repair of the Philips Cath Lab X-Ray
System located at the William S. Middleton VA Hospital in Madison
WI for the period beginning 1/1/01 through 9/30/01 plus four
(4) Option Renewal Periods. This procurement is unrestricted.
NAICS Code: 811219. Requests for a hard copy solicitation must
be in writing to address indicated above with a non-refundable
check for $10.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-114-01.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. E-mail
address: Diane.Brazale@med.va.gov
CITE: (W-346 SN5085R0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: J--TESTING AND MAINTENANCE OF BACKFLOW PREVENTION ASSEMBLIES
(BPA) AND HIGH PRESSURE HOT WATER WASHER MAINTENANCE AT FORT
LEWIS, WA
SOL DAKF57-00-B-0018
POC Diane Zientek, Contract Specialist, (253) 966-3518
DESC: This is a modification to a notice previously published
on August 23, 2000. The following changes are made: SIC Code
8999 is deleted and replaced with NAICS 811310. Size standard
remains the same. The anticipated release date of this solicitation
is changed to 4 January 2001. The remainder of the notice is
unchanged.
CITE: (W-346 SN5085V1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--MAINTENANCE OF GROUND SUPPORT EQUIPMENT, TRANSIENT
ALERT & VEHICLES
SOL F09650-01-R-0194
POC Michelle Idone/(912)926-5110
DESC: Provide all labor, material, equipment, supplies and coordination,
other than Government Furnished Property/Material, as specified
in the Statement of Work for the consolidation of ground support
equipment maintenance, transient alert services, and vehicles
maintenance/operations at Robins AFB GA. The performance period
will be a basic year, plus four annual option periods. A Pre-Solicitation
Conference will be held on 15 Dec 00 in Building 300, West
Wing, PKO Conference Room, Robins AFB GA. The draft solicitation
and all other information on this acquisition will be published
electronically on the PK Web Site. The PK Web Site is as follows:
http://pkec.robins.af.mil. (See "PKO Acquisition Opportunities")
Only written or faxed requests received directly from the
requestors will be accepted. All responsible sources solicited
may submit bid or proposals which shall be considered. All
potential offerors should contact the above listed point of
contact (POC) for additional information and/or to communicate
concerns, it any originate concerning this requirement. If
you are not satisfied after contacting the above POC, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: Michelle.Idone@robins.af.mil
EMAILDESC:
CITE: (W-346 SN5085Y9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: J--MAINTENANCE AND REPAIR OF ZEISS MICROSCOPES
SOL XQP265
POC Jennifer Hill,Contract Specialist, 919-541-3083/Contracting
Officer Chris Baker, 919-541-2501
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate on a sole source basis with LEO Electron Microscopy,
Inc., One Zeiss Drive, Thornwood, NY 10594 for continued maintenance
service on a DSM962 scanning electron microscope and a EM902
transmission electron microscope located at Gulf Breeze, FL.
These are highly technical and complicated instruments with
numerous electronic and mechanical systems requiring specialized
service and parts. The requirements for maintaining this equipment
include 1) specialized knowledge and training of factory-trained
personnel; 2) availability of specialized parts to provide
proper maintenance and effect emergency repairs; and 3)rapid
response of factory-trained personnel to effect emergency repairs
(including ability to acquire parts quickly) so that instrument
down-time is minimized. EPA believes that LEO Electron Microscopy,
Inc., is the only vendor capable of satisfying the requirements
stated above. The circumstance permitting "Other than Full
and Open Competition" is FAR 6.302-1, "Only one responsible
source and no other supplies or services will satisfy agency
requirements". The period of performance for the service contract
is expected to be from January 30, 2001 through January 29,
2002. All interested parties who believe they can provide the
required services should fully explain their capabilities and
qualifications in writing within 15 days from the date of this
announcement. The intent of this synopsis is to determine if
any source(s) exist, and therefore, no solicitation (RFQ) is
available. Consequently, any response(s) failing to provide
the aforementioned data but instead choosing to merely submit
a routine letter requesting a copy of the RFQ will be ignored.
Submit response to the U.S. EPA, Attn: Jennifer Hill (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
No telephonic or faxed requests will be honored.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail
CITE: (W-346 SN5085Z5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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--DRYDOCK REPAIR USCGC THETIS (WMEC-910)
SOL WMEC910DD
DUE 122200
POC Wendy Culbreth, Contract Specialist, Phone (757) 628-4657,
Fax (757) 628-4675, Email wculbreth@mlca.uscg.mil - Michael
Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, Email
DESC: The U.S. Coast Guard is considering whether or not to set
aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $500,000 and $1,200,000.
The small business size standard is less than 1,000 employees
and the SIC is 3731. The acquisition is for DRYDOCK repairs
to the USCGC THETIS (WMEC-910), a 270 foot medium endurance
cutter. All work will be performed at contractor's facility.
The performance period will be between 49 and 52 calendar days
with a start date of 22 August 2001. The scope of the acquisition
is for the overhauling, cleaning and repairing of various items
aboard the USCGC THETIS (WMEC-910). This work will include,
but is not limited to: cleaning, inspecting, minor coating
repairs and preserving of fuel, and potable water tanks; remove,
inspect, and reinstall propeller shafts; renew shaft coverings
and sleeves; overhaul stern tube seals; remove and reinstall
controllable pitch propeller hubs; service controllable pitch
propeller system; preserve transducer hull rings; renew ventilation
ductwork; overhaul and test valves; renew auxiliary salt water
piping; renew hydraulic oil and lube fill deck connections;
service rudder assemblies; renew fin stabilizer seals and upgrade
bearings; renew fin shaft sleeve; renew portlights; preserve
chain lockers and sump; preserve underwater body; preserve
freeboard; drydocking. Provide logistics to cutter for systems
that are affected during overhauls such as protective deck
covering material, storage, lights, power, telephone toilets
and showers. Trained welders, who have been certified by the
applicable regulatory code performance qualification procedures,
shall accomplish all welding and brazing. At the present time,
this acquisition will be issued under full and open competition
procedures. However, in accordance with FAR 19.1305, if your
firm is HUBZone certified and intends to submit an offer on
this acquisition, please respond by e-mail to wculbreth@mlca.uscg.mil
or by fax (757) 628-4676/75. Questions may be referred to Wendy
Culbreth at (757) 628-4657. In response please include the
following: (a) a positive statement of your intent to submit
a bid for this solicitation as a prime contractor; (b) evidence
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, points of
contact and telephone numbers and (c) past performance references
with points of contact and phone numbers. At least two references
are requested, but more are desirable. Your response is required
by 22 December 2000. All of the above must be submitted in
sufficient detail for a decision to be made on a HUBZone set
aside. Failure to submit all information requested may result
in an unrestricted acquisition. A decision on whether this
will be pursued as a HUBZone small business set aside or on
an unrestricted basis will be posted in the CBD.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=WMEC910DD&L=497
LINKDESC:
notice
EMAILADD: wculbreth@mlca.uscg.mil
EMAILDESC:
CITE: (D-346 SN508631)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES=20
SOL N00140-01-Q-E404
DUE 012801
POC Point of Contact - Frank Moretti, Contract Negotiator, =
215-697-9611,=20 Contracting Officer, Peter A. Parrott, 215-697-9610
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a sole = source=20 basis, non-personal contractor engineering
technical services by = qualified=20 contractor personnel for
the purpose of informing, instructing, and = training=20 Department
of the Navy personnel in the installation, operation and =
maintenance=20 of H1 Aircraft and associated support equipment.
It is intended to = negotiate=20 this requirement on a sole
source basis pursuant to 10 USC Code 2304 = (c)(1)=20 with
the OEM, Bell Helicopter Textron, Inc., Ft. Worth, TX. This
= requirement is=20 for an estimated 11 man months of service
for the period 1 Feb 2001 = through 31=20 Dec 2001, and will
include one option for an additional 12 manmonths of = services
for the period 1 Jan 2002 through 31 Dec 2002 and a second
= option for=20 an additional 12 manmonths of services for
the period 1 Jan 2003 = through 31 Dec=20 2003. The requiring
activity is the Naval Air Technical and Data = Engineering=20
Service Command San Diego. This requirement will be covered
by a new = indefinite=20 quantity labor hour contract or as
a provisional extension to the = existing=20 contract. The
solicitation will contain specifications for the effort = to
be=20 performed. The place of performance is various fleet
and shore = activities. Bell=20 Helicopter Textron, Inc., as
the Original Equipment Manufacturer, is = the only=20 known
source with the required technical and engineering expertise,
= in-plant=20 support, and database to perform the required
services. Interested = parties who=20 contend they are technically
qualified should submit, within forty five = days=20 from publication
of this announcement, specific factual data, including = but
not=20 limited to technical resumes, management experience,
and other = pertinent=20 information as desired to be used
as an evaluation basis to determine=20 competence to successfully
perform the required services. All technical = proposals received
within this time frame will be considered by the = Government.=20
The Government reserves the right not to open this requirement
to = competition=20 based upon technical notices received in
response to this announcement. = Technical responses received
as a result of this announcement will = normally be=20 considered
solely for the purpose of whether to conduct a competitive=20
procurement. The Government will not pay for any information
received. = The=20 applicable SIC code is 8711. All responses
should be directed to the = point of=20 contact, Frank Moretti,
Code 02P12B, at (215) 697-9611. Requests for a = copy of=20
the solicitation should be made by letter or telefax (fax =
#215-697-9738) to=20 FISC Norfolk Detachment Philadelphia Code
02P12B. Numbered notes 22 and = 26=20 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-346 SN5085K4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--OPTOMETRY SERVICES/ACLSU
SOL RFP 01-03/VZ
DUE 012601
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service has a requirement
for on-site optometry services at the Acoma-Canoncito-Laguna
Service Unit, Acoma Pueblo Indian Reservation, San Fidel, New
Mexico. Contractor to provide professional primary optometric
care, including but not be limited to general eye examinations,vision
screenings, specialty care, treating and monitoring ocular
diseases. Services to be provided to the IHS beneficiares including
children, adolescents and adults. Services will be provided
by the Contractor under a personal service type contract for
a base year with four, one-year options for renewal. Option
renewals contingent upon evaluation of satisfactory services
provided by the Contractor. Contractor must be a licensed Professional
Optometrist in any one State of the United States, District
of Columbia or a territory of the U. S. The Government anticipates
in awarding a single contract All proposals will be evaluated
and considered for award. Technical proposals will be evaluated
individually based on the numerically weighted technical factors.
Technical proposal to be paramount over cost/price proposals.
In the case of a technical proposal tie, fair and reasonable
cost factors will determine the award of a contract. Contract
award date is March 1, 2001. Please refer to Request for Proposal
NO. 01-03/VZ. Solication package to be released no later than
December 27, 2000. WRITTEN REQUEST ONLY. FAX TELEPHONE NO.
(505) 248-4641.
LINKURL: RFP 01-03/VZ
LINKDESC:
CITE: (W-343 SN508533)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--CARDIAC ANESTHESIOLOGIST SERVICES (1.0 FTE)
SOL RFQ 600-031-01
DUE 011101
POC Ronald Ferrer, (562)961-8062
DESC: The VA West Los Angeles Healthcare Center has a requirement
for up to 1.0 Full Time Equivalent (FTE) Cardiac Anesthesiologist,
effective for a base year period from February 1, 2001 to January
31, 2002, with the Government having the option to exercise
two one-year periods. Cardiac Anesthesiologist shall be Board
Certified or Board Eligible, and ACLS Certified with a Fellowship
in Cardiac Anesthesia. Cardiac Anesthesiologist shall have
experience in Trans Esophagule Echocardiograph (TEE), Open
Heart and related procedures. The workload breakdown is as
follows: 1) Cardiac Cases - average of 3 weekly; perform Cardiac-related
cases 3 out of 5 days/week, representing 40-60% of workload;
2) Intensive Care Unit - perform post-surgery ICU care, representing
40-60% of workload; 3) General O.R. Duties - remaining time
spent with general O.R. duties. The Cardiac Anesthesiologist
shall provide 24 hours/day, 7 days/week emergency coverage,
to include elective cases outside normal work hours. However,
while on emergency coverage, payment shall be made only for
actual work hours performed at West LA, and not for on-call
or standby service. The Government anticipates that the Cardiac
Anesthesiologist will be on on-call coverage two days per week
(Monday through Sunday). Normal work hours are from 7:00 am
to 3:30 pm, Monday through Friday. All businesses are encouraged
to reply (NAICS 561310, $5.0 million). Solicitation will be
issued on/about December 19, 2000, with responses due on/about
January 11, 2001 at 4:00 pm. All requests for a copy of solicitation
shall be in writing to: Ronald Ferrer, Network Business Center
(NBC/SP), Bldg. 149, 5901 E. Seventh St., Long Beach, CA 90822.
Requests can be faxed to (562)961-8067.
CITE: (W-343 SN508534)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MAMMOGRAPHY STAFFING AND TECHNICAL SUPPORT SERVICES
SOL RFP 600-035-01
DUE 010401
POC Ronald Ferrer, (562)961-8062
DESC: The VA Southern Nevada Healthcare System (SNHS) has a requirement
to provide Mammography Staffing and Technical Support Services
for the SNHS Mammography Facility. The VA will provide the
equipment (one Lorad M-IV Mammography System- upgradable to
digital), facilities, property, utilities, and space located
at 1700 Vegas Drive, Las Vegas, NV 89106. The Contractor will
provide all remaining supplies and services, including, but
not limited to the following: a) Staffing - Radiologic Technologist,
Radiologist/Interpreting Physician, Medical Physicist, and
administrative support; and (b) Technical Support Services
related to the following: (1) FDA application/accreditation;
(2) Compliance with MQSA - Final Rule documentation; and (3)
FDA annual inspection and documentation. The Lord M-IV Mammography
System is expected to be installed and operational by January
8, 2001. The resulting contract will be effective for a base
year period, with the Government having the option to exercise
four one-year periods. The successful Contractor will be responsible
for scheduling VA and non-VA patients. For the Base Year period,
the VA anticipates up to 8-10 mammograms daily for VA beneficiaries.
For the remainder of the normal work hours, the Contractor
can utilize the equipment and space for treatment of non-VA
patients. All businesses are encouraged to reply (NAICS 62112,
$10m). Solicitation will be issued on/about December 13, 2000,
with responses due on/about January 4, 2001. All requests for
a copy of solicitation shall be in writing to: Ronald Ferrer,
Network Business Center (NBC/SP), Bldg. 149, 5901 E. Seventh
St., Long Beach, CA 90822. Requests can be faxed to (562)961-8067.
CITE: (W-344 SN508568)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PRIMARY CARE PHYSICIAN
SOL RFP V15-01-0069
DUE 011101
POC Charlene Webster (913) 758-4133
DESC: Provide one or more internal medicine/family practice physician(s)
or dermatologist on a temporary basis for the Eastern Kansas
Healthcare System (EKHS) with facilities at Leavenworth and
Topeka, KS. It is the intent to award for a period of one year
plus four additional one-year performance periods at the option
of the government. All responsible sources may submit a proposal
which shall be considered by the agency. Request for hard copy
of the solicitation may be faxed to Charlene Webster, (913)
758-6495. No telephone requests will be accepted. Subject to
availability of funds.
CITE: (W-346 SN5085U0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--ORTHOPEDIC CONSULTATIONS/PROCEDURES
SOL RFQ 124-0016
DUE 010201
POC Richard Houser, Contract Specialist
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a contract with an Orthopedic Surgeon
to provide specialty medical services in the area of orthopedic
medicine to the inmates incarcerated at the Federal Correctional
Institution and Federal Prison Camp, Oxford. The board certified/eligible
orthopedist shall provide evaluations and recommend patients
for medically necessary orthopedic surgery. the contractor
will conduct minor orthopedic procedures in-house, i.e. cast,
reduce fractures, splint, and fit and/or measure patients for
orthopedic prosthetics. The contractor will provide written
and/or dictated reports on all patients referred for evaluation
and will include recommendations for further diagnostic testing
and/or treatment, when indicated. The contractor will provide
(7) half hour sessions per month, as needed, between the hours
of 8:00 AM to 11:30 AM and/or 12:30 PM to 4:00 PM Monday through
Friday. The contractor is required to perform all evaluations
and care commensurate with JCAHO standards. The estimated contract
period will be from January 10 through September 30, 2001.
Offerors current State of Wisconsin licensure and/or certification
to be considered for award. Offerors must have liability insurance
issued by a responble carrier in order to be eligible for award.
A firm fixed-price contract will be awarded to the lowest qualified
bidder. All bids must be submitted to this office no later
than January 2, 2001. This acquisition is 100% set-aside for
small business. All responsible sources may submit a quotation
which will be considered by this office.
CITE: (W-346 SN508609)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--INTERNAL MEDICINE SERVICES
SOL RFQ 69D-119-01
DUE 122600
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: 17. Provide General Internist or Family Practice Services
for the Zablocki VA Medical Center, Milwaukee, WI beginning
approx. 1/2/01 for a period of approx. six months. Hard copy
and electronic versions of the solicitation will be available
on or about 12/12/00. Requests for hard copy solicitations
must be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL:http://www.va.gov/oa&mm/busopp/sols.htm OR by emailing:
mark.lammers@med.va.gov Any amendments issued to this solicitation
will also be available at this URL. Offerors are advised that
they are responsible for obtaining amendments.
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
CITE: (W-346 SN508623)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: R--PACIFIC ALASKAN RANGE COMPLEX
SOL F65503-00-R0010
DUE 021301
POC John Leif, Contracting Officer, Phone 907-377-2446, Fax 907-377-2389,
Email john.leif@eielson.af.mil - Jerry Jacobs, Contract Administrator,
Phone 907-377-3327, Fax 907-377-2389, Email
DESC: The 354th Contracting Squadron, Eielson AFB, Alaska is
conducting a competitive source selection for the Operation
and Maintenance of the Pacific Alaska Range Complex (PARC).
The purpose of this acquisition is to award a competitive contract
to provide the operation, maintenance and technical support
of combat training systems and facilities. This requirement
consists of, but is not limited to: program management, range
control, target management, environmental management, physical
security, logistics, transportation, and technical support
services. This requirement is classified as NAICS 811219, with
a size standard of $5 million. Note: The Small Business Administration
(SBA) is amending its size regulations by establishing a new
table of small business size standards for industries as the
North American Industry Classification System (NAICS) defines
them. These new size standards became effective beginning with
Fiscal Year 2001, which started on October 1, 2000. The SBA
has determined that NAICS is a better description of industries
in the U.S. economy than the SIC system for purposes of establishing
size standards. The Request of Proposal (RFP), F65503-00-R0010,
shall be issued for Full and Open Competition. The offeror
shall provide personnel possessing the required security clearances
and technical expertise, equipment, tools, materials, supervision,
and other items and services necessary. Upon contract award
the contractor shall comply with the DD Form 254, Department
of Defense Contract Security Classification Specification to
obtain a SECRET facility clearance. The solicitation shall
be issued on or about 14 Dec 00. Receipt of proposals will
be 60 days after release of the solicitation. A pre-proposal
conference/site visit will be held at Eielson AFB on 10 Jan
01 at the 353rd Combat Training Squadron Conference Room, 1151
Flightline Avenue, Eielson AFB AK 99702-1698. The proposed
contract type is a Firm-Fixed Price Award Fee contract with
reimbursable line items. Any resulting contract will include
a 60-day transition period, a one-year basic performance period,
and seven one-year options. Potential offerors must be registered
in the Central Contractor Registry (CCR) to be eligible for
award. The CCR Internet site is http://www.ccr2000.com or http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome).
All responsible sources may submit a written proposal written
proposals for evaluation. Upon issue, the RFP will be available
on the Internet at the Electronic Posting System (EPS) web
site, which is at the following address: http://www.eps.gov/.
Please note that paper solicitations will not be issued and
all documents related to this acquisition will be posted on
EPS. It is recommended that all interested service providers
register for this solicitation number through EPS to ensure
they automatically receive all updated documents to this requirement
as they are posted. CONTRACTOR PERSONNEL ARE CURRENTLY PERFORMING
THIS WORK.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-00-R0010&L=645
LINKDESC:
notice
EMAILADD: john.leif@eielson.af.mil
EMAILDESC:
CITE: (D-343 SN508538)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MATERIAL MANAGEMENT SUPPORT SERVICES
SOL N68335-00-R-0477
POC Carol A. Montgomery (732) 323-2812
DESC: This is the solicitation for an OMB Circular No. A-76 commercial
activities study of Material Management Support Services at
the Naval Aviation Depot (NADEP, Cherry Point, North Carolina).
Prospective offerors must obtain International Standards Organization
(ISO) 9001(1994), ISO 9002(1994), or ISO 9001 (2000) registration
in accordance with ANSI-RAB accreditation requirements. This
effort will be competed on a full and open bases and will use
of Best Value Method of evaluation. The Material Management
Support services are currently performed by a Government workforce
supplemented by contractor support. A cost comparison will
be conducted, under OMB Circular No. A-76 to determine the
most cost effective mode of operation. The Government is developing
an In House Cost Estimate and a contract may or may not be
awarded as a result of this study/comparison. If a contractor
is selected as the most cost effective performing activity,
an award will be made in accordance with OMB Circular No. A-76
in conjunction with all other applicable Government and Navy
acquisition. The Performing Activity shall perform the following
two major functions in support of the various production shops:
Program Management, Material Management This work will be performed
primarily at the Marine Corps Air Station, Cherry Point, North
Carolina. Some travel may be required. Five year performance
period. A site visit is anticipated . Solicitation will be
electronically available on or about January 2001 @ www.lakehurst.navy.mil/procurement-business-opps
and www.navair.navy.mil. SIC CODE 4226. SOLICITAION NUMBER
: N68335-00-R-0477.
CITE: (W-346 SN5085J9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--STENOGRAPHIC/TRANSCRIPTION SERVICES
SOL 102590-01-A-0021
DUE 122200
POC Paul H. Desilets, Purchasing Specialist, (202) 268-4115
DESC: Stenographic/Transcription/Electronic Reporting Services--Nationwide
Reporting Services. One year period of performance. USPS Solicitation
and attachments must be downloaded from our Internet site:
http://www.purchasing.gov Business Opportunity Bulletins (BOB).
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: pdesilets@email.usps.gov
EMAILDESC:
CITE: (W-346 SN5085K8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--COMPUTER OUTPUT MICROFICHE SERVICES
SOL RFQ 69D-061-01
DUE 011801
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide Computer Output Microfiche (COM) Service and related
support services of picking up and delivering to Hines Department
of Veterans Affairs Benefits Delivery Center, Building 215,
Fifth Avenue & Roosevelt Road, Hines, IL 60141. All services
to be provided in accordance with the specifications and work
statement from the date of contract award with the possibility
of four one-year options (exercised at the government's discretion).
Electronic version and hard copy of solicitation should be
available on or about December 18, 2000. Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-346 SN5085L0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL N00140-01-Q-0787
DUE 012201
POC Point of Contact - Brian Excell, Contract Specialist, 215-697-9682,
J. O'Sullivan, Contracting Officer, 215-697-9680
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire Life Cycle support services
for the A-6, EA-6, F-5, F-14 and E-2 series aircraft. The services
for this acquisition will include engineering, technical, logistics,
test, inspection, calibration, repair, maintenance, equipment
upgrade installation, configuration management, and other services
required to resolve problems and issues which develop on these
aircraft. No property or equipment will be provided by the
Government. This procurement is a sole source acquisition with
Northrop Grumman Corporation, Military Aircraft Systems Division,
P.O. Box 1839, St. Augustine, FL 32067-1839, under the authority
of FAR 6.302-1. Northrop Grumman Corporation is the only known
provider of these services at this time. THIS NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Services are anticipated
to be provided for a basic period of 1 year with 4 one-year
options. A time and material contract will be awarded as a
result of this quotation. Interested parties may identify their
interests and technical capability to respond to this requirement
and may submit information which shall be considered by FISC
Norfolk DET Philadelphia. Any responses to this synopsis should
be sent to the attention of Mr. B. Excell, (Code 02P32A) and
reference N00140-01-Q-0787.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-346 SN5085P2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: R--RESIDENTAL MASTER DEVELOPER - PRESIDIO OF SAN FRANCISCO
SOL RFQ-2001-018
POC Anne Anderson, Procurement Manager, (415) 561-5370
DESC: The Presidio Trust ("Trust"), a Federal government corporation,
is soliciting Statements of Qualifications from qualified firms/teams/joint
ventures to collaborate on a three-phased Residential Master
Developer Project ("Project") focused on approximately 120
housing units located in the Presidio of San Francisco. The
Presidio is a National Park and a National Historic Landmark.
The Master Developer will have a leasehold interest in these
units and will provide financing to fund the units' rehabilitation.
Rehabilitation work may be performed by Trust or by Master
Developer's contractor (to be determined.) When rehab is complete,
Master Developer will coordinate with the Trust and Trust's
Property Management agent to ensure long-term responsible maintenance
and management of the units. Project funding will be repaid
to the Master Developer over the period of the leasehold through
rental revenue generated by the rehabbed units. Through this
Request for Qualifications ("RFQ") process, the Trust will
select a firm for contract award demonstrating strong expertise
in housing finance, rehabilitation and property management.
Project will commence immediately upon contract award. The
Project comprises 3 phases: (1) Project Feasibility, including
project financing, schedule and site analyses, inspections
and plans & specs for each building type, based on upgrades
described in the Trust's Preliminary Scope of Work (provided
in the RFQ); (2) Rehabilitation Period, which will include
phased unit delivery schedule; and (3) Marketing, Lease-Up
& Property Management, based on a collaborative relationship
between the Trust and the Trust's Residential Property Management
agent. Davis Bacon Act (U.S. Department of Labor prevailing
wage rates) applies to construction work. Minimum business
terms include: (1) Leasehold: The selected firm will have a
multi-year leasehold interest in the specified units; (2) Rent:
The Trust seeks a return from the Project commensurate with
the market value of the units. The proposed leasehold will
include a minimum base rent; (3) Assignment: The Trust retains
the right to approve any assignment of the leasehold; and (4)
Assurances: Leasehold will include provisions for liquidated
damages, performance bonds, or other remedies to assure completion
of the project. Minimum qualifications include current and
sufficient insurance coverage. Submittals will be evaluated
based upon criteria set forth in the RFQ, including but not
limited to: (a) Specialized Experience including past performance
& references in the Bay Area; (b) Ability to Secure Project
Financing; (c) Proposed Project Approach (incl. funding sources,
project management, revenue & cash flow assumptions); and (d)
Proposed Project Schedule/ability to complete project in a
timely manner. Interested, qualified firms may request "RFQ-2001-018"
by fax to Anne Anderson, Procurement Manager at (415)561-5303
or email contracts@presidiotrust.gov. Telephone requests will
not be accepted. RFQ available early January 2001. Submittal
due date will be specified in the RFQ. A mandatory pre-submittal
meeting and building tour will be held mid-January 2001; date
and time will be specified in the RFQ. DATES ARE TENTATIVE
AND SUBJECT TO CHANGE. The Presidio Trust strongly encourages
prospective firms to team with, joint venture with, or utilize
small businesses, SDBs, MBEs and women-owned small businesses
to the fullest extent consistent with efficient Project performance.
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-346 SN5085R1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: R--CODING
SOL 693-2-01
DUE 020501
POC Robert D. Rizzardi 570-821-7221
DESC: Contractor is required to provide all labor, materials,
supervision and transportation necessary to perform inpatient
and outpatient coding services forthe following locations:
Department of Veterans Affairs Medical Center, 1111East End
Boulevard, Wilkes-Barre, PA; Department of Veterans Affairs
Outpatient Clinic Substation, 3110 Hamilton Boulevard, Allentown,
PA; Department of Veterans Affairs Outpatient Clinic Substation,
301 N. Elmira Street, Sayre, PA. Coding will be required for
Acute Medicine/Surgery/Psychiatry (at discharge), NHCU Inpatient
Charts (at discharge); Inpatient Professional Services. Coding
Physicians, Physician Assistants, Nurse Practioners Code Assignment
for Third-Party reimbursable professional services; Outpatient
Third-Party Reimbursable Outpatient Records as follows: a.
Evaluation & Management (E&M) Services, b. Laboratory Services,
c. Radiology Services, d. EKG's; Outpatient Ambulatory Surgery
and Inpatient Observations Stays. The base period of this contract
is one year from the date of award with four one year renewal
options available to the Government. Interested contractors
must request a copy of the RPF in writing (facsimiles (570-821-7277)
are acceptable.
CITE: (W-346 SN5085R7)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES AND LOGISTICS SUPPORT FOR 714A
ENGINE FIELDING
SOL DAAH2399C0094, P00019
DUE 122200
POC Wilma Freeman, Contract Specialist, AMSAM-AC-AV-B, 256-313-0721.
Karen Parmenter, Contracting Officer, AMSAM-AC-AV-B, 256-313-0732.
DESC: This amendment hereby modifies synopsis number 5084P0 dated
December 8, 2000 and hereby deletes all reference to Numbered
Note 22. The closing date for this requirement remains unchanged.
CITE: (W-346 SN508610)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL RQ-70010023A
POC Contact: Elinor Cunningham,Contract Specialist, 301/415-6580
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
issue a delivery order to renew a subscription with West Publishing
Company for use and access to their database, against an existing
Library of Congress FEDLINK Basic Ordering Agreement . The
period of performance is October 1, 2000 through September
30, 2001. WESTLAW provides an online, fully-interactive legal
research service consisting of legal and legal related information,
including such items as judicial opinions, statutes, regulations,
and other information. Information is provided generally in
full-text format and some information includes specialized
editorial enhancements made by WESTLAW. WESTLAW CD-ROM Libraries
provide topical full-text information on a wide range of legal
and legal-related subjects that include federal securities,
federal taxation, government contracting, federal civil practice,
federal bankruptcy and Delaware corporate law. WESTLAW services
will be used by NRC staff in Washington, D.C., as well as,
its regional offices. All responsible sources may respond.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. No solicitation document exists. See Note 22.
CITE: (W-346 SN508648)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL RQ-70010023
POC Contact: Elinor Cunningham, Contract Specialist, 301/415-6580
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends
to issue a delivery order to renew a subscription with LEXIS/NEXIS
for use of their LEXIS/NEXIS database, against an existing
Library of Congress FEDLINK Basic Ordering Agreement . The
period of performance is October 1, 2000 through September
30, 2001. The LEXIS/NEXIS service contains an extensive array
of databases with over 50 million documents, and offers a full
range of legal, legislative, regulatory, company, financial,
public record, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, and specialty
publications. Publications in the NEXIS service are global
in scope and cover a variety of topics including business,
government, finance, politics and technology. The LEXIS/NEXIS
service will be used by NRC staff in Washington, D.C., as well
as, its regional offices. All responsible sources may respond.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. No solicitation document exists. See Note 22.
CITE: (W-346 SN508653)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--CONTRACTOR LOGISTIC SUPPORT FOR THE MISSION SQUADRON
TRAINER
SOL Reference-Number-WMGK-01-0028
DUE 122200
POC Charlotte Puthoff, Contract Specialist, Phone (850)882-8515
ext. 2123, Email charlotte.puthoff@eglin.af.mil - Stacey Hughes,
Contracting Officer, Phone (850)882-8515 ext. 2131, Fax (850)
882-0877, Email
DESC: The Precision Strike Systems Program Office Mission Squadron
Trainer (MST) Integrated Product Team (IPT), Air Armament Center
(AAC), Eglin AFB, Florida, plans to contract for contractor
logistic support for the repair of MST non-warranty failures,
support of six operational sites to repair/support the MST/MRTS,
update the MST/MRTS due a change in the weapon, eliminate a
software discrepancy or upgrade due obsolete parts, and provide
engineering support to accomplish analysis_s (failure, reliability
& improvements). It is our belief that only Lockheed Martin
Vought Systems, Dallas Texas, can supply this support. Lockheed
Martin designed and built the MST/MRTS and is the sole owner
of the technical data. The anticipated contract type is Time
and Material (T&M). Interested firms should submit a Statement
of Capability (SOC) within 15 days of this announcement. Submit
the SOC to Ms. Stacey Hughes, AAC/WMGK, 102 West D Avenue,
Suite 300, Eglin AFB FL 32542-6807. The SOC must include sufficient
information to demonstrate their ability to use reverse engineering
to perform the requirements as stated above. Respondents to
this notice will not be notified of evaluation results. After
the SOCs have been screened, the final solicitation will be
issued to those prospective sources that, in the sole judgment
of the purchasing activity, have the capability to successfully
fill the program requirements. Direct all requests for solicitations
and routine communication concerning this acquisition to Ms.
Stacey Hughes, Contracting Officer, (850) 882-8515, Ext. 2131
or Ms. Charlotte Puthoff, at Ext. 2123, email: charlotte.puthoff@eglin.af.mil,
for contracting matters, and Mr. Felix Ortega, Program Manager,
(850) 882-9514, Ext. 2013, for technical matters. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
previously identified. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda at (850) 882-5558,
AAC/CD, 101 West D Avenue, Suite 123, Eglin AFB FL 32425-5495.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WMGK-01-0028&L=1182
LINKDESC:
notice
EMAILADD: charlotte.puthoff@eglin.af.mil
EMAILDESC:
CITE: (D-346 SN5085T8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--AIR CONSTRUCTION PERMIT APPLICATIONS
DUE 010101
POC Bill Reid,904-542-1246,Facsimile 904-541-1098
DESC: The Fleet and Industrial Supply Center,Jacksonville FL
is seeking to identify potential sources and their capabilities
to prepare air construction applications, any resulting Title
V Operating Permit modifications,documents requesting regulatory
interpretation of existing permit conditions from the City
of Jacksonville Regulatory and Environmental Services Department
(RESD), and provide verbal/written assistance regarding air
emission issues to ensure compliance to applicable Clean Air
Act (CAA) regulations,while meeting NADEP specific requirements.Elements
to be included in a permit application shall be consistent
with Florida Department of Environmental Protection Form No.
62-210.900(1) and the Flordia Admininistrative Code.The project
date for issuance the solicitation is 1 February 2001. Interested
sources are requested to submit a statement demonstrating their
capability to perform the responsibilities listed above. Responses
are limited to two pages, and should include a description
of the company and its experience relative to the performance
of this or similar services. Responses must also identify the
business size and whether the business is desginated as a small
business,small disadvantaged business, and/or women -owned
small business. Responses on company letterhead must be submitted
no later than 2 January 2001. Fax responses to Mr. Bill Reid
at 904-542-1098 or e-mail responses to Bill_Reid@jax.fisc.navy.mil.
LINKURL: Bill_Reid@jax.fisc.navy.mil
LINKDESC:
EMAILADD: Bill_reid@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-346 SN508601)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--FORMER SOVIET UNION (FSU) SPECIAL WEAPONS SAFETY,
SECURITY, AND SUPPORT EQUIPMENT AND SERVICES
SOL AIC-CTN000000120
DUE 011001
POC Michael O. Jackson, Telephone (703) 767-4614, Fax (703) 767-4691,
Mack J. Catella, Contracting Officer (703) 767-4797.
DESC: Note that this is a Sources Sought Announcement. The purpose
of this announcement is to identify capable performers. No
solicitation has been released. A solicitation may or may
not be issued. This announcement shall not commit the government
to any agreement. The Defense Threat Reduction Agency (DTRA)
is seeking competent performers to provide services and assistance
in implementing a program that will help to enhance the safety
and security at Former Soviet Union (FSU) sites, under the
Cooperative Threat Reduction (CTR) Program. This program will
provide software identification and integration services for
a materials science Laboratory Information Management System
(LIMS). The potential contractor will function as a software
integrator and have demonstrated business relations with Russian
firms. An integrated Laboratory Information Management system
(LIMs) is required for the management of materials data acquired
from testing operations in: electron-optics, spectral analysis,
servo-mechanical operations, and basic fatigue/stress/strain
comparisons of surface/sub-surface material properties. The
LIMs must be fully compliant with Structured Query Language
(SQL) standards for Relational Database Management systems
(RDBMs). The LIMs must have basic query capabilities that allow
the user to identify, label, and archive data records in (user
defined) symbolic languages. The LIMs will be operational using
the Russian Cyrillic language, with support for mathematical
and statistical contexts. The LIMs must be highly flexible
with strong translation capabilities for mapping basic SQL
commands onto Russian equivalent queries. The LIMs must support
flexible data I/O standards for graphical and contextual data.
Support must include ASCII Tab-Delimited Format, Compressed
Binary Format, and basic support for graphical images (JPEG,
MPEG, TIFF, GIF, etc.). The successful LIMs will provide documented
interface capabilities for transferring data using the accepted
analytical standards (provided by the major equipment vendors).
The LIMs will support QA/QC operations with data I/O support
for the major statistical packages. The contractor will be
required to: Conduct software market research and equipment
integration requirements definition. Provide LIMS software
recommendations to DTRA. Procure and integrate selected software
with modern materials science analysis equipment in a Russian
Ministry of Defense laboratory located in St. Petersburg, Russia.
Interface and/or subcontract with multinational or FSU firm/s
to procure and integrate the selected LIMS software. Coordinate
and/or conduct software training activities as required. Perform
demonstration and validation of software and ensure compatibility
with installed laboratory equipment. Coordinate logistic and
shipping requirements. The contractor must have demonstrated
experience in the following areas (preferably within the past
two years): Procurement projects, LIMS related projects, conducting
business in Russian industry. DTRA prefers that the contractor
have previous experience working with Russian Forces (RF) Ministry
Of Defense(MOD). The procurement for this effort will be structured
and executed as a one-year contract, if awarded. A capability
statement must be provided, which provides evidence of your
capability for meeting the requirements stated above. The contractor
will need to be able to conduct business in St. Petersburg,
be capable of coordinating with the Russian MOD and have a
funds transfer mechanism to transfer funds in rubles and U.S.
dollars to Russian and U. S. business entities. Responses to
this notice are due no later than 1600 hours, Washington DC
time, 10 January 2001. Offerors must provide an e-mail address,
physical address, and capabilities statement to the contract
negotiator, Michael O. Jackson, in order to be included on
the mailing list for any possible future solicitation. Reference
Project Number CTN000000120. This information is to be sent
via e-mail to the attention of michael.jackson@dtra.mil. If
you do not have e-mail, please fax using the number (703) 767-4691.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: michael.jackson@dtra.mil
EMAILDESC:
CITE: (W-346 SN508634)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: S--TRASH REMOVAL AND DISPOSAL SERVICES
SOL RFQ 51705-0013
POC Jill Ryan, Contracting Officer, (214) 224-3462
DESC: The Federal Bureau of Prisons intends to make a single
award for the provision of Trash Removal and Disposal Services
at the Federal Detention Center, 1200 Texas Avenue, Houston,
Texas, 77002. The successful contractor shall provide the services
of two 30 cu. yard closed containers with 2.3 cu. yard compactors
(self-contained roll-off units). The successful contractor
shall provide pick-up and disposal of trash in each unit once
per week. The contract term shall consist of a base year extending
from date of award through September 30, 2001, with 4 one-year
option periods for renewal. The solicitation will be issued
on or about January 2, 2001, with a deadline for receipt of
quotations on or about January 23, 2001. Requests for the solicitation
package shall be made in writing, addressed to the Contracting
Officer identified above. Requests for the solicitation may
be sent by regular mail to the address listed above, by e-mail
to jryan@bop.gov, or by fax to (214) 224-3362. This acquisition
is set aside 100 percent for small business concerns. All responsible
sources may submit a quotation which will be considered. See
numbered note 1.
EMAILADD: jryan@bop.gov
EMAILDESC:
CITE: (W-346 SN5085K7)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-01-Q-0018
DUE 020601
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, materials and equipment to
perform Grounds Maintenance Services, Thomaston Dam, Northfield
Brook Lake, and Black Rock Lake, Thomaston, CT. Services to
be performed between April 1, 2001 and November 30, 2001, with
options for two additional recreation seasons. No cost for
plans and specifications which will be available on or about
4 January 2001. Requests to be placed on the bidder's list
may be faxed to (978) 318-8207, ATTN: Julie Mackley. 100% Small
Business Set-Aside. Range: $25,000.00 - $100,000.00. In order
to qualify as a small business under this procurement, the
average annual receipts of a concern and its affiliates for
the preceding three fiscal years must not exceed $5,000,000.00.
CITE: (W-346 SN5085L5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINEENANCE SERVICES
SOL DACW33-01-B-0005
DUE 020701
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, equipment and materials to
perform Grounds Maintenance Services, Hop Brook Lake, Middlebury,
CT. Services to be performed between April 1, 2001 and November
30, 2001, with options for two additional recreation seasons.
No cost for plans and specifications which will be available
on or about 5 January 2001. Requests to be placed on the bidder's
list may be faxed to (978) 318-8207, ATTN: Julie Mackley. 100%
Small Business Set-Aside. Range: $100,000.00 - $250,000.00.
In order to qualify as a small business under this procurement,
the averabve annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $5,000,000.00.
CITE: (W-346 SN5085M3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: S--OPERATIONS AND MAINTENANCE OF THE SUNFLOWER ARMY
AMMUNITION PLANT
SOL DAAA09-95-G-0002
DUE 011101
POC Margie Ridder (309) 782-8692
DESC: The Government intends to extend the current contracts
for Facilities Use and Operation and Maintenance of the Sunflower
Army Ammunition Plant (SFAAP) to Hercules Aerospace Group,
Inc. for FY 01. Operations and maintenance at SFAAP include,
but are not limited to, services for the maintenance of laid
away portions fo the installation safety and security, compliance
with environmental programs (both federal and state mandated),
execution of special conservation' Administrative Contracting
Officer support, historical preservation, agriculture and forestry;
demolition and renovation, and reimbursable support. SFAAP
is considered excess to Army'ts needs and this requirement
will be an extension to the current contract for the completion
of current environmental projects as well as operations and
maintenance of the plant. (Note #22 is applicable)
EMAILADD: ridderm@osc.army.mil
EMAILDESC:
at this email address
CITE: (W-346 SN5085M8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: S--OPERATIONS AND MAINTENANCE OF THE SUNFLOWER ARMY
AMMUNITION PLANT
SOL DAAA09-95-G-0002
DUE 122000
POC Margie Ridder (309) 782-8692
DESC: The Government intends to extend the current contracts
for Facilities Use and Operation and Maintenance of the Sunflower
Army Ammunition Plant (SFAAP) to Hercules Aerospace Group,
Inc. for FY 01. Operations and maintenance at SFAAP include,
but are not limited to, services for the maintenance of laid
away portions fo the installation safety and security, compliance
with environmental programs (both federal and state mandated),
execution of special conservation' Administrative Contracting
Officer support, historical preservation, agriculture and forestry;
demolition and renovation, and reimbursable support. SFAAP
is considered excess to Army'ts needs and this requirement
will be an extension to the current contract for the completion
of current environmental projects as well as operations and
maintenance of the plant. (Note #22 is applicable)
EMAILADD: ridderm@osc.army.mil
EMAILDESC:
at this email address
CITE: (W-346 SN5085N2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: S--OPERATIONS AND MAINTENANCE OF THE SUNFLOWER ARMY
AMMUNITION PLANT
SOL DAAA09-95-G-0002
DUE 122600
POC Margie Ridder (309) 782-8692
DESC: The Government intends to extend the current contracts
for Facilities Use and Operation and Maintenance of the Sunflower
Army Ammunition Plant (SFAAP) to Hercules Aerospace Group,
Inc. for FY 01. Operations and maintenance at SFAAP include,
but are not limited to, services for the maintenance of laid
away portions fo the installation safety and security, compliance
with environmental programs (both federal and state mandated),
execution of special conservation' Administrative Contracting
Officer support, historical preservation, agriculture and forestry;
demolition and renovation, and reimbursable support. SFAAP
is considered excess to Army'ts needs and this requirement
will be an extension to the current contract for the completion
of current environmental projects as well as operations and
maintenance of the plant. (Note #22 is applicable)
EMAILADD: ridderm@osc.army.mil
EMAILDESC:
at this email address
CITE: (W-346 SN5085N4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING SERVICES
SOL DACW41-01-B-0003
DUE 012901
POC Teresa Harris 816 983 3842
DESC: The work and services consist of Mowing and Trimming in
park areas. The services shall consist of a prework conference,
meetings, and furnishing labor and equipment as specified in
"Special Contract Requirements," necessary for mowing and trimming
at Pomme de Terre Lake, near Hermitage, Missouri in accordance
with the technical specifications. NOTICE TO QUOTERS MOWING
AND TRIMMING SERVICES POMME DE TERRE LAKE Mowing (and trimming)
procurements utilized by the Pomme de Terre Lake Project, Kansas
City District, Corps of Engineers, encompass the mowing of
roadsides, open fields, and developed areas such as campgrounds,
picnic areas, etc. This procurement includes limited amounts
of cutting by hand where obstructions, rocks, stumps, or steepness
prevent access by machinery. Provisions are included for partial
area mowings. Slopes requiring equipment with a low center
of gravity and good stability may be included. Trimming around
signs, along guardrail, around buildings, trees, and park equipment
will be required. Vendors must bid/quote on all items and entire
quantities contained in the basic contract period and all renewal
options to be considered. Bids/quotes received not complying
with this requirement will be considered non-responsive and
will be rejected. All vendors must be registered through the
Central Contractor Registration (CCR).This is a flood control
project. Occasional retention of floodwaters may inundate portions
of the public use areas, other areas, or access roads thereto,
being serviced by this contract/purchase order. In the event
that inundation materially affects the scope of work, the Contractor
will be requested to submit a pricing proposal covering the
unserviceable or affected portion of his work in order that
an equitable adjustment to contract/purchase order price can
be negotiated and an adjustment made in accordance with the
appropriate contract clause entitled "Changes." Payment for
services not performed as a result of conditions stated above
will be initially withheld until execution of an equitable
adjustment can be made by contract modification. The Contractor
shall furnish proof of required insurance in the form of a
copy of the insurance policy, or a binder issued by the insurer.
Proof of proper insurance shall be delivered to the Contracting
Officer's Representative either at the pre-work conference,
or prior to starting work on the first day of the service period.
Offerors or quoters are urged and expected to inspect the site
where services are to be performed and to satisfy themselves
regarding all general and local conditions that may affect
the cost of contract performance, to the extent that the information
is reasonably obtainable. In no event shall failure to inspect
the site constitute grounds for a claim after contract award.
Solicitations will be provided upon request by contacting
Teresa A. Harris @ 816 983-3842. Questions regarding Technical
Requirements may be answered by contacting Mark Cleveand @
417 745-6411.
EMAILADD: Teresa. A.Harris@nwk02.usace.army.mil
EMAILDESC:
of Engoneers, Kansas City
CITE: (W-346 SN5085S4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MINI PROJECT CONSOLIDATED MAINTENANCE CONTRACT (PCMC),
BIG HILL AND ELK CITY LAKES, KANSAS
SOL DACW56-01-R-1001
DUE 012901
POC Diane Cianci, Contract Specialist, 918-669-7270
DESC: The work required under this specification provides for
the mowing of public use areas, dam embankment, project office
complex, and other unimproved areas on project lands. Janitorial
work and cleaning of park facilities such as toilets, picnic/camping
sites, groundskeeping, and refuse collection and disposal.
Pumping of sanitary facilities and application of pesticides.
Plans and specifications will be available on or about December
27, 2000, and will be provided in a printed hard copy format
free of charge. Requests for plans and specifications MUST
BE MADE IN WRITING to the Contracting Division, Tulsa District,
Corps of Engineers, 1645 S. 101st East AVenue, Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-346 SN5085Z8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--PAMPHLET
SOL Program C598-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 050101
and ending 043002 for Social Security Administration. Production
area, assumed 100 km (62 mile) radius of zero milestone, Baltimore,
MD. Bidders outside area must furnish documentation of their
ability to meet schedule. Saddle-stitched pamphlets with self
cover, 216 x 279 mm (8 x 11"), printing in two ink colors.
Anticipating 6 to 8 orders for approximately 64,000 to 72,000
copies of 28 to 60 pages per order. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Copy pickup in Baltimore, MD. Deliver f.o.b. destination/ship
or mail f.o.b. contractor's city. Quality Level III. Bid opening
anticipated during the month of March, 2001.Contractor furnish
paper. Request bid invitation by letter to the address above.
CITE: (W-346 SN5085T4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--NOTICES AND MAIL-OUT ENVELOPES
SOL Program B406-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 05-01-01 to 04-30-02.
"HUD Personalized Notices." 8-1/2 x 11", black ink. Approximately
40 orders per year for 500 to 15,000 copies of 1 to 4 leaves.
Operations include electronic prepress, printing, binding (collating,
folding and inserting), and mailing. Copy pickup in Washington,
D.C. Quality IV. Bid opening anticipated during the month of
March 2001. Request bid invitation by letter to the address
above.
CITE: (W-346 SN5085Z3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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 1663-S
DUE 010901
POC Russell Woodmancy (314) 241-0349
DESC: Single award term contract for period Date of Award to
January 31, 2002 and 4 option years. For Department of Veterans
Affairs. Approximately 2 to 4 orders per year. Predominant
production function is research, write, editorial management,
design of publications, and HTML coding. Contractor may subcontract
out the printing. Quantity range from 25,000 to 100,000 copies.
Mailing and bulk shipments required. Bid request on firm's
letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
CITE: (W-346 SN508606)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--JET TRAINING AND ENGINEERING SUPPORT
SOL Reference-Number-TPS-VISTA
DUE 010401
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - Lesley
Ervan, Contract Specialist, Phone DSN527-7706, Fax 661-275-7809,
Email
DESC: Notice of Contract Action. Edwards AFB has a requirement
for operational, maintenance, training and engineering support
for the Air Force_s Variable In-Flight Simulator and Test Aircraft
(VISTA), NF-16D, SN #86-0048, in support of the United States
Air Force Test Pilot School (USAFTPS), located at Edwards AFB
CA. Requirements include: conduct of in-flight simulation investigations,
tests, training, and other flight operations using the VISTA;
maintenance of the aircraft to include avionics systems; design
and installation of temporary and permanent aircraft modifications;
engineering support to include analysis, modification design
and reviews, and technical reporting; provide qualified test
pilots who have expertise in flying qualities and airborne
systems evaluations and test pilot training to fly the VISTA
as safety and evaluation pilots and to conduct experiments;
training to test pilot school students and staff, to include
classroom instruction, safety pilot checkout and ground simulation
training; logistic support and the use of U.S. Government supplied
items to the greatest extent possible. The anticipated performance
period is 1 May 2001 through 30 Sep 2002 with three (3) one
(1) year options. The proposed action is for services for which
the Government intends to solicit and negotiate with only one
source, Veredian Engineering, Flight Research Group, 4455 Genesee
St., Buffalo NY 14225, (716) 631-6807 under the authority of
FAR 6.302-1(a)(2). A determination by the Government not to
compete this proposed contract is based upon responses to this
notice and is solely within the discretion of the Government.
Information received will normally be considered solely for
the purposes of determining whether to conduct a competitive
procurement. Interested offerors must submit adequate evidence
to demonstrate their capability to provide such services. Firms
responding must identify their company_s business size and
category (I.e., SB, SDB, WO, etc.) All questions and information
must be submitted in writing to Senah Williams, Contract Negotiator,
via email at: senah.williams@edwards.af.mil , or Lesley Ervan,
Contract Specialist at lesley.ervan@edwards.af.mil or by mail
to: AFFTC/PKAB, Directorate of Contracting, 30 North Wolfe
Avenue, Edwards AFB CA 93524-6351 no later than 04 Jan 01.
Telephone requests to be placed on a mailing list will not
be honored. SEE NOTE 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-TPS-VISTA&L=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-343 SN508531)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS MAINTENANCE DREDGING, APPROX.
MI. 14, C/L STA. 740+00 TO APPROX. MI. 5.0, C/L STA. 260+00,
CAMERON PARISH, LOUISIANA, SPECIFICATION NUMBER ED 01-050
SOL DACW29-01-B-0031
POC Contract Specialist, Robert S. Caruthers, Phone (504) 862-1099,
FAX (504) 862-2889
DESC: DREDGING -- The work consists of the removal and satisfactory
disposal of shoal material from the Calcasieu Ship Channel
and gaps between approx. Mile 14, C/L Sta. 740+00 to approx.
Mile 5, C/L Sta. 260+00, and all operations incidental thereto.
Full and open (UNRESTRICTED) competition. Solicitation will
be issued by Electronic Bid Set (EBS CD-ROM). Therefore, there
is no charge for plans and specifications.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
point-of-contact.
CITE: (W-343 SN508535)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, HORSESHOE, CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, TERREBONE PARISH AND ST. MARY PARISH,
LOUISIANA, CUTTERHEAD DREDGE RENTAL CONTRACT NUMBER 1-01, SPECIFICATION
NUMBER OM-01-225
SOL DACW29-01-B-0033
POC Contract Specialist, Robert S. Caruthers, Phone (504) 862-1099,
FAX (504) 862-2889
DESC: DREDGING -- The work consists of furnishing one fully crewed
and equipped hydraulic pipeline cutterhead dredge, on a rental
basis. Work will be performed in the Atchafalaya River in the
vicinity of the Horseshoe, Crewboat Cut and Avoca Island Cutoff.
Full and open (UNRESTRICTED) competition. Solicitation will
be issued by Electronic Bid Set (EBS CD-ROM). Therefore, there
is no charge for plans and specifications.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
point-of-contact.
CITE: (W-343 SN508539)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, HORSESHOE, CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, TERREBONE PARISH AND ST. MARY PARISH,
LOUISIANA, CUTTERHEAD DREDGE RENTAL CONTRACT NUMBER 2-01, SPECIFICATION
NUMBER OM-01-226
SOL DACW29-01-B-0034
POC Contract Specialist, Robert S. Caruthers, Phone (504) 862-1099,
FAX (504) 862-2889
DESC: DREDGING -- The work consists of furnishing one fully crewed
and equipped hydraulic pipeline cutterhead dredge, on a rental
basis. Work will be performed in the Atchafalaya River in the
vicinity of the Horseshoe, Crewboat Cut and Avoca Island Cutoff.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
point-of-contact.
CITE: (W-343 SN508540)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--NANTAHALA GORGE COMMERCIAL TAKE-OUT UPGRADE
SOL EAZ-33-01-09
DUE 122900
POC Jan Walthall, 828-257-4293 (FAX 828 257 4876)
DESC: There will be two identical schedules of items. Each schedule
of items will have two periods of performance for the same
work. One period of performance will be January 15 - May 1,
2001 as stated in the original presolicitation notice. The
other period of performance will be September 15, 2001 - May
1, 2002. There is a $25.000 non-refundable charge for plans.
To request plans, send check made payable to USDA Forest Service
to Jan Walthall, USDA Forest Service, P.O. Box 2750, Asheville,
NC 28802. Estimated cost is $100,000-$250,000.
CITE: (W-346 SN5085S2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Y--CONSTRUCTION OF TWO COMMUNICATION BUILDINGS AND ONE
TOWER IN MEMPHIS, TN AREA
SOL IFB 11103-236
DUE 013101
POC Michelle L. Davy, Regional Contract Specialist, 859-253-8892
DESC: This is a solicitation notice for the construction
of two communications buildings and one communications tower
at the Federal Correctional Institution Memphis, and the Federal
Prison Camp Millington, TN. The tentative date for issuance
of the Invitation for Bid is December 26, 2000, with a tentative
quote due date of January 31, 2001. The work shall include,
but is not limited to: supplying all material, labor and equipment
needed to complete the task. There will be some government
furnished equipment. The work is estimated to be between $100,000.00
and $250,000.00. All work is to be completed in accordance
with the standards specified in the statement of work. The
work is to be completed within the confines of a federal prison
and the security issues will be addressed and followed. The
contractor will be briefed on security issues and regulations.
Request for the invitation may be obtained by one of the following
three methods: writing to the contracting officer above at
3600 Spurr Rd. Qtrs. 14, Lexington, KY, 40511; faxing to 859-253-8882,
or e-mailing a request to the contracting officer above at
mldavy@bop.gov. No phone requests will be accepted
CITE: (W-346 SN5085T0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--GRUNDY NON-STRUCTURAL PROJECT, REDEVELOPMENT SITE,
GRUNDY, VA
SOL DACW69-01-R-0004
DUE 021300
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304)529-5006, Joanna
Black, CONTRACTING OFFICER
DESC: Work consists essentially of clearing and grubbing, hillside
excavation of common and rock materials of 2,400,000 cubic
meters, construction of 1000 linear meters of railroad bed,
controlled placement of 70,000 cubic meters of random fill,
placement of 12,000 cubic meters of stone slope protection,
construction of concrete segmental retaining wall and construction
of various drainage features. Quantities shown are estimates
only. All responsive proposals will be evaluated utilizing
the following factors: (A) Planned Technical Execution of Key
Work Elements; (B) Past Performance and (C) Project Management,
Quality Control, Key Personnel and Schedule Control. The cost
of this project is between $10,000,000 and $25,000,000. Delivery
shall be completed within 550 calendar days after receipt of
notice to proceed. Solicitation documents will be issued on
CD and will be available 28 December 2000. There will be no
charge for solicitation documents. This solicitation can be
requested online at www.lrh.usace.army.mil/CT. This procurement
is 100% small business set-aside.
CITE: (W-346 SN508605)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, NEW ORLEANS HARBOR, CUTTERHEAD
OR WATER INJECTION DREDGE RENTAL NO. 1-01, ORLEANS AND JEFFERSON
PARISHES LOUISIANA
SOL DACW29-01-B-0036
POC Shelia Enclade (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equippped
hydraulic pipeline cutterhead or water injection dredge on
a lease basis for the subject contract. Work will be perfomred
in the New Orleans Harbor Reach of the Mississippi River.
CITE: (W-346 SN508654)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, NEW ORLEANS HARBOR, CUTTERHEAD
DREDGE RENTAL NO. 2-01, ORLEANS AND JEFFERSON PARISHES LOUISIANA
SOL DACW29-01-B-0037
POC Shelia Enclade (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a lease basis for the
subject contract. Work will be performed in the New Orleans
Harbor Reach of the Mississippi River and adjacent lock forebays
of the Gulf Intracoastal Waterway.
CITE: (W-346 SN508662)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, NEW ORLEANS HARBOR, CUTTERHEAD
DREDGE RENTAL NO. 3-01, ORLEANS AND JEFFERSON PARISHES LOUISIANA
SOL DACW29-01-B-0038
POC Shelia Enclade (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a lease basis for the
subject contract. Work will be performed in the New Orleans
Harbor Reach of the Mississippi River and adjacent lock forebays
of the Gulf Intracoastal Waterway.
CITE: (W-346 SN508666)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: Z--MAINTENANCE AND REPAIR TO MILITARY FAMILY HOUSING
SOL DAPC49-01-R-0002
POC Tamela Perry, Contract Specialist, or Shirley Lucas, Contracting
Officer, Phone 907-384-7105, Fax 907-384-7112
DESC: Provide all labor, personnel, supervision, administration,
materials, equipment, tools, and transportation necessary to
provide Maintenance of Family Housing Quarters, Troop/Bachelor
Officer Quarters (BOQ) (Occupied and Unoccupied), Appliance
Service Order work, Operation of Self-Help Store and limited
Grounds Maintenance at Forts Richardson and Wainwright, Alaska;
and the 801 Off-Post Housing located in Fairbanks, Alaska.
The Small Business Administration (SBA) reference number is
7700-01-100440, the NAICS code is 561210; and the Small Business
Size Standard is $20,000,000.00. The Request for Proposals
is 100% set-aside for the SBA Competitive 8(a) Program. Offers
from all responsible and eligible 8(a) sources registered with
the Small Business Administration will be considered by this
Agency. There are no geographical restrictions associated with
this acquisition. It is contemplated that the proposed contract
will be a firm-fixed price requirements contract for a 1-year
base period and four (4) one-year option periods. The magnitude
of this solicitation is more than $10,000,000.00. The solicitation
is expected to be issued in early February 2001 and at that
time will be available for download via the following Internet
site: http://www.usarak.army.mil/doc/contracts.htm. A planholders
list will also be maintained and posted on this site. Prospective
contractors wishing to be placed on that list should notify
the Contract Specialist by e-mail at tamela.perry@richardson.army.mil
, by telephone at (907) 384-7105, or by facsimile at (907)
384-7112. Eligible 8(a) Program offerors must also be registered
in the Central Contractor Registration (CCR) to be considered
for award.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: tamela.perry@richardson.army.mil
EMAILDESC:
email
CITE: (W-343 SN508524)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES
FOR THE HOWARD M. METZENBAUM BUILDING IN CLEVELAND, OHIO.
SOL GS05P01GBC0004
DUE 010801
POC samantha mehal, contracting officer, 312.353.1323
DESC: This notice is to modify the original cbd notice that was
published 11.08.00. The Stage I RFP was mailed out to interested
parties on Friday 12.08.00. Stage I proposals are due on 01.08.00
at 2:00pm (cst) in Chicago, IL. Details regarding the submission
are outlined in the RFP. The pre-proposal conference that was
to be held on 12.12.00 is canceled in order to allow each firm
more time to review the RFP prior to attending the conference.
The pre-proposal conference is now scheduled for 12.20.00 at
10:30am at the Metzenbaum US Courthouse in Cleveland, Ohio.
CITE: (W-343 SN508528)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--REHABILITATION OF TIMBER FENDER SYSTEM, STAMFORD,
CT
SOL DACW33-01-Q-0020
DUE 013001
POC Norm Krause (978) 318-8833
DESC: Furnish all labor, materials and equipment necessary to
repair various elements of the timber fender protection system
at the Stamford Hurricane Barrier, Stamford, CT. The work includes,
but is not limited to, removing and replacing various timbers
and piles, replacing existing stainless steel wall brackets
and anchor bolts with hot dipped galvanized brackets and replacing
other miscellaneous steel hardware. Estimated cost of the work
is between $25,000 and $100,000. Specifications will be available
at no cost or or about 01/02/01. Requests for Solicitations
may be faxed to 978-318-8207. This procurement is 100% Set-Aside
for small business. The NAICS code for this procurement is
234990. The Size Standard is $27,500,000. All responsible sources
may submit a quote which will be considered by the New England
District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-346 SN5085K5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Z--ROAD MAINTENANCE ON THE DAVY CROCKETT AND SAM HOUSTON
NATIONAL FORESTS IN TEXAS
SOL FS-WOC-01-1014
DUE 012101
POC Virginia Thomas (501)968-2354 or Freida Gratz (936)639-8517
DESC: Z -- Solicitation is for road maintenance activities on
the Davy Crockett and Sam Houston National Forests in Texas.
The work includes blading, supplying/delivering/placing road
aggregates, bituminous patching, reconstructing wing/leadoff
ditches, cleaning/repairing road signs, and other routine road
maintenance activities and work. Contract will be for a base
period with one option period. Interested parties may request
a copy of the solicitation by fax (501)964-7268 or in writing
to Virginia Thomas, Ozark-St. Francis National Forest, 605
West Main, Russellville, Arkansas 72801-3614
EMAILADD: fgratz/r8_tx@fs.fed.us
EMAILDESC:
CITE: (W-346 SN5085L6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CAPE MAY, NEW JERSEY; USCG TRAINING CENTER; REPLACE
METAL ROOF ON GALLEY BUILDING #278.
SOL DTCG83-01-B-QNL006
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all necessary labor, supervision, materials and
equipment to replace the metal roof on the Galley Building
#278, U.S. Coast Guard Training Center Cape May, NJ. In general
the work includes but is not limited to the following: 1) Remove
the existing terne metal roof including fascia, flashing, rain
gutters, snow guards, wooden battens, and lighting rods; 2)
Install new aluminum (0.04") batten seam, structural roof panels
and fascia; 3) Install new flashing, rain gutters, and snow
guards; 4) Replace damaged sections of 1.5" rigid, urethane
insulation. For bidding purposes, assume 10% of the roof's
insulation will need to be replaced. The period of performance
is 90 days after Notice to Proceed. This procurement is estimated
between $100,000.00 and $250,000.00 and is open to both small
and large businesses in accordance with the Small Business
Competitiveness Demonstration Program. The NAICS code for this
procurement is 235610 (formerly SIC 1761). Due dates for bids
will be not less than 30 days after bid issuance. NO TELEPHONE
OR WRITTEN REQUESTS WILL BE ACCEPTED. Our office no longer
issues solicitation or amendments in paper form. All relevant
solicitation documents, including specification and drawings
will be available for download exclusively from the Internet
by accessing the U.S. Coast Guard Civil Engineering Unit Cleveland
website at: http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. 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 $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-B-QNL006&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-346 SN5085L9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Z--ROAD MAINTENANCE ON THE ANGELINA AND SABINE NATIONAL
FORESTS, IN TEXAS
SOL FS-WOC-01-1018
DUE 012101
POC Virgnia Thomas (501) 968-2354 or Freida Gratz (936) 639-8517
DESC: Z -- Solicitation is for road maintenance activities on
the Angelina and Sabine National Forests in Texas. The work
includes blading, supply/delivering/placing road aggregates,
Bituminous patching, reconstructing wing/leadoff ditches, cleaning/repairing
road signs, and other routine road maintenance activities and
work. Contract will be for a base period with one option period.
Interested parties may request a copy of the solicitation by
fax (501) 964-7268 or in writing to Virginia Thomas, Ozark-St.
Francis National Forest, 605 West Main, Russellville, Arkansas
72801-3614.
EMAILADD: fgratz/r8_tx@fs.fed.us
EMAILDESC:
CITE: (W-346 SN5085M1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACTING
(TOC)
SOL DAHA39-01-R-0001
POC Patricia K. Zolnowsky, Contracting Officer, 605/737-6739
DESC: Z--Solicitation Notice - Best Value Construction Services
Task Order Contracting (TOC). The South Dakota Air National
Guard (SDANG), Joe Foss Field, Sioux Falls, South Dakota, is
soliciting proposals for best value construction services task
order contracting. The performance period shall be one (1)
calendar year from date of award, with options to extend contracts
annually for four (4) additional years. The individual task
order awards shall not exceed $500,000 and the total dollars
awarded to each TOC contract shall not exceed $1.0M per 12-month
period. The contracts awarded under the solicitation are intended
to provide a timely response to cover a broad range of maintenance,
repair and construction services of real property (i.e., carpentry,
asphalt and concrete paving, roofing, excavation, interior
renovation, electrical, plumbing, painting, demolition, masonry,
and HVAC). For the TOC evaluation purposes the solicitation
will include prototypical projects for General Construction
(NAICS 23331/23332), Pavements (NAICS 23411), Mechanical (NAICS
23511), Roofing (NAICS 23561), and Electrical (NAICS 23531).
The firms must have an office or satellite office within 75
miles radius of Sioux Falls, SD. Source selection procedures
in accordance with DFAR Part 215 shall be utilized to determine
the successful offers. Technical and price evaluations shall
be accomplished by the source selection team. The Technical
Evaluation Plan includes, in descending order of importance,
(A) Project Management Ability with an emphasis on: (1) Key
Management Staff, (2) Quality Control Plan, (3) Financial Capability,
and (4) Technical Support Staff; (B) Subcontracting Support
Capability and (C) Company Experience. Pricing evaluation shall
be accomplished on the projects within the solicitation. For
the price evaluation requirements, the offeror shall provide
their proposal pricing for the field of specialty listed on
the price proposal sheet that best fits their firm's capabilities.
After awarding the Task Order Contracts to the successful firms,
task orders will be issued based upon the lowest competitive
price, or a combination of price and other factors (best value
engineering judgments, etc.). Interested parties may download
the solicitation from the Internet address of http://55.47.2.247/contracting.
It is anticipated the solicitation will be available at the
Internet address on or about 28 Dec 00. Solicitation package
shall include required reponse date. This procurement is being
offered UNRESTRICTED. Small Disadvantage Business (SDB) and
SBA 8(a) firms are encouraged to participate. Successful offerors
must be registered within the Central Contractor Registration
(CCR) database prior the TOC awards being established. Information
regarding CCR registration may be obtained by accessing the
following Internet site: www.ccr2000.com.
CITE: (W-346 SN5085N5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--REPAIR, REPLACEMENT AND INSTALLATION OF ELECTRICAL
EQUIPMENT
SOL DACW33-01-Q-0019
DUE 012601
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, materials and equipment to
repair, replace and install electrical equipment in control
towers, Black Rock Lake, Thomaston, CT, and Colebrook River
Lake, Riverton, CT. The work consists of repairing, replacing
and installing interior panelboards, instrumentation, lighting,
devices and some minor exterior low-voltage manhole work. No
cost for plans and specifications which will be available on
or about 3 January 2001. Requests to be placed on the bidder's
list may be faxed to (978) 318-8207, ATTN: Julie Mackley. 100%
Emerging Small Business Set-Aside. Range $25,000.00 - $100,000.00.
Small Business Size Standard: In order to qualify as a small
business under this procurement, the average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $11,500,000.00.
CITE: (W-346 SN5085O1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--RESIDENTAL MASTER DEVELOPER - PRESIDIO OF SAN FRANCISCO
SOL RFQ-2001-018
POC Anne Anderson, Procurement Manager, (415) 561-5370
DESC: Solicitation No. RFQ-2001-018 (issued in the Commerce Business
Daily on December 12, 2000) is hereby AMENDED as follows:
In the section "Minimum business terms include:", the word
"land" is hereby replaced with "units" and reads as follows:
(2) Rent: The Trust seeks a return from the Project commensurate
with the market value of the units.
CITE: (W-346 SN5085Q9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--RENOVATE BLDG 231, TEMPORARY LODGING FACILITY
SOL F32605-01-R0002
POC Tom Loy, Contracting Officer, Phone 701-747-5342, Fax 701-747-4215,
Email Thomas.Loy@grandforks.af.mil - Duane Mann, Chief, Construction
Flight, Phone 701-747-5266, Fax 701-747-4215, Email Duane.Mann@grandforks.af.mil
DESC: Modification to Description: "This is a nonappropriated
fund purchase and it does not obligate appropriate funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars." Contract award notices are not a requirement
for NAF
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F32605-01-R0002&L=721
LINKDESC:
notice
EMAILADD: Thomas.Loy@grandforks.af.mil
EMAILDESC:
CITE: (D-346 SN5085T6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--MERRITT ROAD RECONSTRUCTION PROJECT
SOL DAAG60-01-R-0004
DUE 021601
POC Teresa A. Hillegas, Contract Specialist, 845-938-8178
DESC: This notice modifies submission no. 5077Y4 dated 30 November
2000. The competitive 8(a) procurement is restricted to the
New York, Syracuse, Buffalo and Newark districts. No other
changes to original submission.
EMAILADD: yt8175@usma.army.mil
EMAILDESC:
CITE: (W-346 SN5085Y1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--AMENDMENT TO SUBMISSION NO. 503125, DATED OCTOBER
2, 2000, ENTITLED MAINTENANCE DREDGING, WILMINGTON HARBOR (OCEAN
BAR) NORTH CAROLINA
SOL DACW54-01-B-0002
POC Danny Kissam,Contract Specialist, CESAW-CT (910)251-4424;
John B. Roberts, II, Contracting Officer, CESAW-CT (910) 251-4116
DESC: Amendment issued to CBD Notice, Submission No. 503125,
dated October 2, 2000, Entitled Maintenance Dredging , Wilmington
Harbor, (Ocean Bar). To all potential offerors; The U.S.
Army Corp of Engineers, Wilmington District, plans to add to
the submission above the following additional project. A new
Bid Opening date shall be set by amendment following the advertised
time requirement. This Solicitation is being amended to
add MAINTENANCE DREDGING, MOREHEAD CITY, (OCEAN BAR). The total
quantity of material to be dredged is estimated to be about
500,000 Cubic Yards. This Solicitation remains UNRESTRICTED!
CITE: (W-346 SN508626)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REDESIGN OF CONVEYOR SYSTEM IN B-41 SUPPLY AT THE
NSWC, CRANE, IN
SOL N68950-01-Q-3708
DUE 011801
POC Call Carrie Grimard at (812) 854-6641
DESC: N68950-01-Q-3708, Redesign of Conveyor System in B-41 Supply
at the Naval Surface Warfare Center, Crane, Indiana. This solicitation
will be issued as a performance contract, best value basis
with technical and price proposals required. Technical proposals
will be evaluated on the factors listed in the solicitation
and will include past performance in similar work, performance
narrative and project schedule. Provide all labor, materials,
equipment, supplies, transportation, design and supervision
for the following: 1. Partial demolition of the existing conveyor
system and equipment. 2. Reconfiguration of remaining sections
of conveyor into a three-lane manual operation. 3. Design
of new control panel to operate the reconfigured system. 4.
Complete re-wiring of new system. 5. Disposal of all removed
materials. 6. System complete and ready to use. A schedule
site visit will be approximately 10 calendar days after solicitation
is issued. Estimated completion time is 30 calendar days after
award. Estimated cost range is under $100,000.00 This proposed
contract listed here is an unrestricted procurement. The North
American Industrial Classification System (NAICS) code is 235310,
Electrical Contractors. The Small Business size standard is
$11.5 million. Approximate release date is December 28, 2000.
Approximate proposal due date is January 18, 2001. Solicitation
will only be released via the Internet. All prospective offerors
and plan rooms must be register on the website. This solicitation
will be available for viewing and downloading at http://www.esol.navfac.navy.mil.
The official Planholders list will be maintained and can be
printed from the website only. Amendments will be posted on
the website for downloading. This will normally be the only
method of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. All contractural and technical questions
will be submitted to Carrie Grimard via fascimile at (812)
854-3800 or e-mail to grimard_carrie@crane.navy.mil. Debra
S. Dills Field Deputy for Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: grimard_carrie@crane.navy.mil
EMAILDESC:
CITE: (W-346 SN508665)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--VARIOUS IMPULSE CARTRIDGES
SOL N00104-01-R-K027
DUE 012901
POC M. A. Davis
DESC: NSN 1377-00-193-4910, M783, Qty 246 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. Complete
data is not available. "100% option clause included, 180 days".
This Procurement is Unrestricted. 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 01 Jan 29. 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-346 SN5085X0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--VARIOUS IMPULSE CARTRIDGES
SOL N00104-01-R-K028
DUE 012901
POC M. A. Davis
DESC: 2E NSN 1377-01-114-2032, XW48, NAVAIR DWG 850AS128, Qtys:
Various, 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. 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 Jan 29. 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-346 SN5085X7)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ELECTRONIC COMPONENT
SOL DAAH01-01-T-0065
DUE 011101
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: Nomenclature: Electronic Component, PRON D1192483, NSN:1430-01-193-6666,
P/N: 11558969, Quantity 13 each. One (1) each first article
required for testing. The proposed contract listed herein is
100% small business set aside. Destination to be furnished.
Delivery Schedule 300 days after contract award. 105 days for
delivery of first article, 90 days testing and 105 days for
delivery of production quantity. Delivery Schedule without
first article, 105 days after contract award. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a quotation, which shall be
considered by this agency. Request solicitation package from
address above, ATTN: AMSAM-AC-SL-S, FAX Number 256-755-7737.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 1430-01-193-6666, Award date 18
May 00, Qty: 13 each, Unit price: $5,865. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. See
Numbered Note(s): 1.
CITE: (W-346 SN508647)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,N
SOL N0038301QN116
DUE 011801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1560-01-469-6569-LU, Ref Nr 65302-12001-047, Qty
34 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings nto available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508555)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH23-01-R-0059
DUE 012301
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: NSN: 1560-01-306-4349, PN: 114S3920-55,PRON: AX0C0379AX,
Solicitation No: DAAH23-R-0059, Quantity: 20 each, and 100%
Option for 1 year, applicable to the CH-47 Helicopter. F.O.B.
Origin with deliveries to Texarkana, TX. The approved source
is Boeing Company, Boeing Helicopter(cage code 77272). This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Adequate
technical data is not available for this acquisition. 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 SAR for information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
referencing DAAH23-01-R-0059, ATTN: AMSAM-AC-LS-C, Patti Page,
Contracting Officer, on FAX numbers 256-955-7725. NOTES: 22,23
and 26
CITE: (W-344 SN508562)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT ASSEMBLY
SOL DAAH23-01-Q-0201
DUE 010901
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 1560-01-164-4161, PN: 70400-8112-045, Pron: AX0F0325AX,
Sol: DAAH23-01-Q-0201, Quantity: Min/55 each, Max/189 each,
Year 1; 55 each, Year 2; 24 each, Year 3; 24 each, Year 4;
24 each, and Year 5; 24 each, applicable to the UH-60. Required
delivery schedule with First Article Testing is 20 each, 288
days After Contract Award(DACA), and without FAT, 20 each,
180 (DACA), and 20 per month thereafter until contract completion.
F.O.B. Origin with deliveries to Texarkana, TX. This is a Flight
Safety Engineering Testing Part. This item is restricted to
Sikorsky. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date in Block
10. This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
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 SAR information, and by submitting a source approval
request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk,
(256) 313-4907, Building 5681, Redstone Arsenal, AL. 35898-5000.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-9237. NOTES: 23 and 26.
CITE: (W-346 SN5085P4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--PLATE/PANEL, STRUCTURAL AND DOORS, ACCESS, AIRCRAFT
SOL SP0475-01-R-1141
DUE 020101
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: This solicitation contains multiple NSN's. FPG00259000384/1560-01-392-8341/43
ea; YPG00264000255/1560-01-422-0462/47 ea; YPG00264000256/1560-01-422-0548/40
ea; YPG00258000395/1560-01-422-0613/47 ea; YPG00264000672/1560-01-422-0615/45
ea; YPG00259000385/1560-01-422-0618/50 ea; YPG00258000823/1560-01-422-2719/50
ea; YPG00258000824/1560-01-422-3083/40 ea; YPG00271000738/1560-01-422-3094/50
ea; YPG00257000866/1560-01-422-3096/50 ea; YPG00268000490/1560-01-437-9839/49
ea; YPG00258000825/1560-01-437-9844/42 ea. Sources: McDonnell
Douglas Corp., and Israel Aircraft Industries. The solicitation
contains provisions for up to an additional 100% quantity option.
Unrestricted. Other than full and open competition. First article
testing required. Note 26 applies. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hotline" 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 23237-5860. The solicitation issue date is January 2, 2001
CITE: (W-346 SN5085P7)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--PANEL STRUCTURAL FOR A C-130 AIRCRAFT
SOL SP0470-01-R-1100
POC Greg Thevenin (804) 279-5497 to request a copy of this solicitation
see below
DESC: PR No: ARG00306043506; This solicitation will contain 1
NSN for a Panel structural for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin, Cage 98897. There are three approved
sources of supply: Honeycomb Co., Cage 1N454, GSE Dynamics,
Cage 29183, Airborne technologies Inc., Cage 58730. The NSN,
Part Number, and Annual Estimated Quantity (AEQ) are as follows:
1560-01-098-5032; P/N 337907-501R, REV "BM" EC0's 98C0001,96C0005,83C000,83C0002;
AEQ = 20. Delivery: FOB/Acceptance is Origin, 271 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated issue
date is Jan 2, 2001, anticipated award date is March 15, 2001.
Reference notes 1, 23 and 26. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla. mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN5085S0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--SEAL ASSY AFT CARGO DOOR FOR C-130 AIRCRAFT
SOL SP0470-01-R-1098
POC Greg Thevenin (804) 279-5497 to request a copy of this solicitation
see below
DESC: PR No: ARG00300043505; This solicitation will contain 1
NSN for a Seal Assy Aircraft Cargo Door for a C-130 aircraft.
This solicitation will be solicited for award of an indefinite
quantity contract. The award will be for a base year and four
option years. The OEM is Lockheed Martin, Cage 98897. There
are three approved sources of supply: SFS Industries, Cage
50744, Aero Engineering, Cage 17772 Sonfarrel Inc., Cage 09036.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1560-00-652-9674; P/N 404937-1, REV "E"; AEQ =
152. Delivery: FOB/Acceptance is Origin, 130 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated issue date is
Jan 2, 2001, anticipated award date is March 15, 2001. Reference
notes 1, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.dscr.dla. mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN5085S9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FLOOR, AIRCRAFT
SOL DAAH23-01-Q-0227
DUE 012901
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725
DESC: AX051084AX, NSN: 1560-01-237-0041, PN: 145S2553-19, Quantity:
15 each plus two years of options, 100% each year, applicable
to the CH-47 Airframe Unit. F.O.B. Origin with delivery to
Texarkana, TX. This item is restricted to Boeing Helicopters,
Division of the Boeing Company, Rt. 291 and Stewart Avenue,
Ridley Park, PA 19078. All offerors must meet prequalification
requirements in order to be eligible for award. 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 SAR information. Adequeate technical data is not available
for release with this acquisition. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date annotated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. 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-C, Patti W. Page, Contracting
Officer on FAX number 256-955-7725. NOTES: 22, 23 and 26
CITE: (W-346 SN508628)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TANK, LUBRICATING OIL
SOL F09603-01-R-30783
DUE 012901
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Miriam Jones/Lbkb/[912]926-7358
DESC: Item 0001 NSN 1560-00-886-9037LG P/N: 362511-95, Dim: 31"
X 17" - 12 Gallon. Material: Stainless steel. Container to
hold supply of oil for engine. 32EA. Applicable to: C-130 Acft.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:30 May
2001 32 ea FAX Number 912-926-7572 The approximate issue/response
date will be 29 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See Note
(s) 8, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: miriam.jones@robins.af.mil
EMAILDESC:
CITE: (I-346 SN508641)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--POD ASSEMBLY, AIRCRAFT
SOL Daah23-01-R-0187
DUE 012601
POC Patti Page, contracting officer, fax no. (256) 955-7725
DESC: SYNOPSIS: Request for Quotation (RFP) Number: DAAH23-01-R-0187;
PRON: AX0C0428AX; NSN: 1560-00-828-3308; Quantity: 9 each with
100 percent option for next two years; Part Number: 114S5023-4;
Sole Source to Boeing Helicopter Division; Noun: Pod Assembly,
Aircraft; NAICS Code: 336413; estimated Closing Date: 2001
January 26; Applicable to the CH-47 Aircraft. "The closing
date annotated is an estimated and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above". Deliveries
are FOB destination to Texarkana, TX. Point of Contact: Patti
Page, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFPnumber. Only approved source is
Boeing Helicopter Division. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 22, 23, and
26.
CITE: (W-346 SN508656)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 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--FAIRING TIP CAP
SOL N0038301QN114
DUE 011201
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-125-8796-LU, Ref Nr 65170-11025-114, Qty
128 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508556)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 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--LANDING GEAR,RETRAC
SOL N0038301QN115
DUE 011801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-268-4219-LU, Ref Nr 65265-02007-046, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508557)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SOLENOID CART
SOL DAAH23-01-R-0130
DUE 012401
POC Patti Page, Contracting Officer
DESC: NSN: 1650-01-113-8521,P/N: 145HS143-3 PRON: AX051021AX,
NOUN: Valve, Solenoid Cart, Solicitation No.DAAH23-01-R-0130,
Quantity: 158 each, plus 100% option for 2 years, applicable
to the CH-47 Helicopter. F.O.B. Orgin. Deliveries to Texarkana,
TX. The approved source(s) are Boeing Defense & Space(77272),Eaton
Aerospace LLC(99643),and Fluid Regulators Corp(98939). This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. This requirement is 100%
Small Business Set Aside. All responsible sources may submit
an offer, which will be considered. Firms are encouraged to
seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR for information. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
referencing DAAH23-01-R-0130, ATTN: AMSAM-AC-LS-C, Patti W.
Page, Contracting Officer, or FAX number 256-955-7725. NOTES:
22,23 and 26
CITE: (W-346 SN5085K9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT SUBASSEMBLY
SOL DAAH23-01-R-0188
DUE 012601
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0188;
PRON: AX051034AX; NSN: 1650-01-114-6155; Quantity: 116 each;
Part Number: 350523; Sole source to Eaton Aerospace LLC; Noun:
Shaft Subassembly; NAICS Code: 336413; Closing Date: 2001 January
26; Applicable to the CH-47 Aircraft. The closing date annotated
is an estimate and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to the date in Block 10. Deliveries are FOB destination
to Texarkana, TX. Point of Contact: Patti Page, Telefax: (256)
955-7725; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved source is Eaton Aerospace LLC. The data
needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
All responsible sources may submit an offer to be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. See Numbered Notes
22, 23, and 26.
CITE: (W-346 SN5085N6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--POST PRODUCTION SUPPORT FOR ANA/ALQ-135 INTERNAL
COUNTERMEASURES SYSTEM
SOL F09603-00-R-52096
DUE 122700
POC William (Randy) Fears, Contract Negotiator, Phone (912)926-5984,
Fax (912)9267214, Email Randy.Fears@robins.af.mil - Charles
(Chuck) Pipkin, Contract Specialist, Phone (912)926-5974, Fax
(912)926-7214, Email
DESC: Post Production Support (Engineering Services) in support
of AN/ALQ-135 Internal Countermeasures system applicable to
the F-15 aircraft. The requested services will consist of problem
resolution, systems integration, hardware/software support
for prime mission equipment (PME), support equipment (SE),
test program sets (TPSs), software engineering data, software
certification, software support analysis, support of Operational
Flight Program (OFP) changes, correction of TPS deficiencies
and engineering data for configuration management. 1 Basic
year and 4 annual options for total of 5 years of coverage
are anticipated. This agency's minimum needs can only be satisfied
by the unique services available from Northrop Grumman (Rolling
Meadows, IL, cage 26916) who is the original designer, manufacturer
and only repair source for these items. 10 USC 2304 (c)(1)
applies. There are no drawings or Spec available. Notes 22
and 26 apply. All potential offerors should contact the buyer/PCO
identified below for additional information and or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. When appropriate,
potential offerors may contact James Grant, Chief, Contract
Policy Div, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-00-R-52096&L=1202
LINKDESC:
notice
EMAILADD: Randy.Fears@robins.af.mil
EMAILDESC:
CITE: (D-346 SN5085P9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--DISC BRAKES FOR A C-130 AIRCRAFT
SOL SP0470-01-R-1080
POC Greg Thevenin (804) 279-5497 to request a copy of this solicitation
see below
DESC: PR No: ARG00308043507; This solicitation will contain 1
NSN for a Disc Brake for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
are two approved source of supply Aircraft Braking Systems.
Cage OB9R9, Nasco Aircraft Cage 21849. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1630-00-937-6602;
P/N 9543031, 313010; AEQ = 9280. Delivery: FOB Origin, Acceptance
is Origin, 297 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated issue date is Jan 02, 2001, anticipated
award date is March 15, 2001. In accordance with 10 U.S.C.
2304 (c)(1), other than full and open competition applies.
Reference notes 22, 23 and 26. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla. mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN5085Q8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--RETAINER BEARING FOR A C-130 AIRCRAFT
SOL SP0470-01-R-1099
POC Greg Thevenin (804) 279-5497 to request a copy of this solicitation
see below
DESC: PR No: ARG00308043504; This solicitation will contain 1
NSN for Retainer Bearing for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Vickers Inc. Cage 62983,
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1650-00-332-9124; P/N 133949; AEQ = 65. Delivery:
FOB Origin, Acceptance is Origin, 245 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated issue date is
Jan 2, 2001, anticipated award date is March 15, 2001. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. Reference notes 22, 23 and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla. mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN5085R4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--TRUNNION JACK END
SOL SP0470-01-R-1096
POC Greg Thevenin (804) 279-5497 to request a copy of this solicitation
see below
DESC: PR No: ARG00300043511; This solicitation will contain 1
NSN for a Trunnion Jack End for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: GEC Aerospace Inc. Cage 81039,
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1680-00-767-7457; P/N 6400204; AEQ = 68. Delivery:
FOB Origin, Acceptance is Origin, 219 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated issue date is
Jan 2, 2001 anticipated award date is March 15, 2001. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. Reference notes 22, 23 and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla. mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN5085R9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--BARREL, AUTOMATIC GUN
SOL SP0740-01-R-5094
DUE 011101
POC Anita L. Luich, telephone 614-692-3277
DESC: 1. nsn 1005-01-462-4306 This solicitation is for an indefinite
quantity contract for a period of one year plus 4 additional
years which may or may not be exercised by the government.
Various destinations. Delivery schedule of 200 each in 200
days. Quantity ranges are as follows: 1- 100; 101-400; 401-800;
801 and up. All responsible sources may submit an offer/quote
which shall be considered. 2. Item Description: Barrel, Automatic
Gun 3. Approved Source 16236 SQAP-GNPTS-0005, drawing number
19200 12011624; General dynamics (05606) P/N 12011624 4. The
following notes are included by reference: Note 26 6. This
solicitation will be available ont he internet at http://dibbs.dscccols.com/rfp
15 days after this notice is publsihed int he CBD. Requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees 8. This
item requires First Article Testing (144). Number of samples
required (2 EA) samples will not be returned to contractor.
Submission of samples (120 days). No waived sources This acquisition
is for supplies 9. 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-346 SN5085Y2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--TURBINE WHEEL
SOL M00146-01-Q-N053
DUE 011201
POC Deborah 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 50 each turbine wheel, NSN 1660-00-909-9540, P/N 203583-1,
manufactured by Honeywell International., cage code 70210.
Next higher assembly is a compressor, NSN 4310-01-177-9505.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The North American Industry Classification System code
is 336412 with a small business size standard of 1000. Note:
There are no drawings available. 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 26.
CITE: (W-346 SN508616)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELL CRANK
SOL Daah23-01-Q-0222
DUE 012601
POC PATTI Page, contarcting officer, fax no. (256)955-7725
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0222;
PRON: AX051025AX; NSN: 1680-01-116-4314; Quantity: 12 each;
Part Number: 145C3221-1; Sole Source to Boeing Helicopter Division;
Noun: Bell Crank; NAICS Code: 336413; Closing Date: 2000 December
15; Applicable to the CH-47 Aircraft. Deliveries are FOB destination
to Texarkana, TX and New Cumberland, PA. Point of Contact:
Patti Page, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. The closing
date annotated is an estimate date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above Only
approved source is Boeing Helicopter Division. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. All responsible sources may submit an offer to be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. The
closing date annotated is an estimate date and may be adjusted
dependent upon the date of release of solicitation; however,
solicitation will not close prior to the closing date stated
above See Numbered Notes 22, 23, and 26.
CITE: (W-346 SN508644)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER ASSEMBLY
SOL DAAH23-01-R-0208
DUE 012501
POC Pamela P. Myres, Contracting Officer, on FAX number 256-842-7638
DESC: PRON: AX0F0163AXAX, NSN: 1620-01-203-0993, PN: 70250-13166-042,
Quantity: 255 Each Minimun, 655 each Maximum 5 year Indefinite
Delivery/Indefinite Quantity (IDIQ) requirement applicable
to the UH-60 Airframe. This requirement is a 100% small business
set-aside. F.O.B. Destination with delivery to Texarkana, TX
and New Cumberland, PA. Required delivery with First Article
Testing is 128 each, 450 Days After Contract Award (DACA) and
127 each per month thereafter until contract completion. The
First Article Test Report is due 348 DACA. Required delivery
without First Article Testing is 128 each, 360 Days DACA and
127 each per month thereafter until contract completion. The
Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. 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." The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Pamela P. Myres, Contracting Officer,
on FAX number 256-842-7638. NOTES: 1, 23, and 26
CITE: (W-346 SN508659)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ADAPTER
SOL Daah23-01-Q-0274
DUE 012601
POC Patti Page, contracting officer, Fax no. (256)955-7725
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0274;
PRON: AX1C0433AX; NSN: 1615-01-114-0845; Quantity: 27 each
with 100 percent option for the next two years. Part Number:
145D3407-9; Sole Source to Boeing Helicopter Division; Noun:
Adapter; NAICS Code: 333613; Closing Date: 2001 January 26;
Applicable to the CH-47 Aircraft. Deliveries are FOB destination
to Stockton, Ca. Point of Contact: Patti Page, Telefax: (256)
955-7725; Office: AMSAM-AC-LS-C. The closing date annotated
is an estimated and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. Only approved source is Boeing
Helicopter Division. The rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
It is uneconomical to reverse engineer this part. All responsible
sources may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-346 SN508667)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--WASHING RIG, MOBILE
SOL Daah0123-01-Q-0270
DUE 012601
POC Patti Page, contarcting officer, FaxNo.(256) 955-7725
DESC: : Request for Quotation (RFQ) Number: DAAH23-01-Q-0270;
PRON: AX051097; NSN: 1730-99-243-1856; Quantity: 12 each with
100 percent option to be exercised within the next 2 years
of contract award; Part Number: JMP/SHWR/D/0376/C800/BH; Applicable
to the CH-47 Aircraft. Sole Source to Juniper A T Liverpool
LTD Aircraf (cage code U2066); Noun: Washing Rig, Mobile; NAICS
Code: 336413; Closing Date: Estimated 2001 January 26; to the
CH-Deliveries are FOB source to New Cumberland PA. Point of
Contact: Patti Page, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Juniper A T Liverpool LTD Aircraft. The data needed
to procure this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate , economical
description of the material for a competitive solicitation.
All responsible sources may submit an offer to be considered.
Foreign firms are reminded that all requests for solicitation
must be process through their respective embassies. All responsible
sources may submit an offer to be considered. Firms that recognize
and can produce the requirement 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 look under SAR information.
The closing date annotated is an estimate date and may be adjusted
dependent upon the date of release of solicitation; however,
solicitation will not close prior to the closing date stated
above. See Numbered Notes 22, 23, and 26.
CITE: (W-346 SN508633)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LIGHT DUTY AIRFIELD SURFACING SYSTEM
SOL N68335-01-RFI-006
DUE 122100
POC Amy Hayward, (732) 323-2921
DESC: This is a request for information only. There is no solicitation
package available. The Naval Air Warfare Center Aircraft Division
Lakehurst is seeking sources that may be capable of providing
a light-duty mat in support of the Expeditionary Airfield Program.
The Expeditionary Airfield (EAF) Concept is a shorebased, aviation
weapons support system which permits deployment of landing
force aircraft within effective range of ground forces. This
concept allows for the construction of portable, reusable,
forward-deployed airfields which can be assembled in a building
block concept for the rapid introduction of air power. These
airfields are fabricated from aluminum panels, designated AM2
Mat. The AM2 Mat expanses can be assembled to form an airfield's
runways, taxiways, parking areas, and other areas required
for aircraft operations and maintenance. While AM2 Mat is
a highly capable medium-duty, battle-proven airfield surfacing
system, the substantial weight and cube embarkation profile
of this system is slowly reducing the operational capability
and feasibility of deploying this system for all applications.
Some operational commanders have elected not to employ the
use of the only airfield surfacing system in the inventory.
The direction of the Marine Corps is advancing towards reliance
on a small, lightweight MEU concept with heavy use of rotary
aircraft such as the CH46, CH53, AH1 and UH1, as well as the
V22 Tilt-Rotor aircraft. These aircraft do not require an airfield
surfacing system that can withstand high impact/wheel loads.
A light-duty mat would be more practical and mobile to support
the parking, ground operations and air taxiing of these aircraft.
This type of mat would have the ability to be installed, removed
and repositioned rapidly as the front moves forward and would
not be required to withstand the high thermal profiles of the
JSF or AV8B. The light-duty mat must, at a maximum, be 10%
of the weight of the present AM2 Mat and 33% of the volume
of AM2 Mat. AM2 Mat weighs 6.5 pounds per square foot and has
a volume of .25 cubic feet per linear foot. The light-duty
mat must have the ability to withstand direct impingement of
exhaust temperatures not to exceed 600 degrees F, for a maximum
of one minute, without loss of strength. The Government will
not pay for any information received in response to this request,
nor will the Government compensate any respondent for any costs
incurred in developing the information provided to the Government.
All responses are due by 21 December 2000.
CITE: (W-346 SN5085S6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Ketchican, 709 West Ninth Street, Juneau, AK, 99801-1217
SUBJECT: 19--RECREATIONAL BOAT 23-24 FOOT, FIBERGLASS
SOL DTCG35-01-Q-JWS002
DUE 123000
POC Dorothy Zura, Contracting Officer, Phone (907) 463-2111,
Fax (907) 463-2179, Email dzura@cgalaska.uscg.mil - Edwin Leonard,
Contracting Officer, Phone (907) 463-2118, Fax (907) 463-2179,
Email
DESC: Provide one 23_ x 24_ fiberglass boat designed for recreational
use which at a minimum meets the following specifications:
fiberglass construction, trailerable with galvanized steel
dual axle trailer designed to transport this 23_ x 24_ boat,
cabin enclosure with heating system, stove, stern drive inboard/outboard
5 liter fresh water cooled motor, built-in dinette, berthing,
sink, power trim and tilt, electric windshield wipers, bilge
pump, anchor line locker, bow platform with anchor roller integrated
into platform, and vessel constructed to meet or exceed all
applicable U.S. Coast Guard safety standards. Package to include
any owners/technical/maintenance manuals. Quote to include
shipping to Homer, Alaska. Delivery is required 45 calendar
days after award. Boat is to be marked for: Commanding Officer,
USCGC SEDGE (WLB-402), City Pier, Homer, Alaska 99603, POC:
PO1 Scott Stykel tel 907/235-2637. Acceptance is at Homer,
AK. Award will be made on the basis of best overall value of
the proposals meeting or exceeding specifications. Offerors
submit information to show that their qualifications meet or
exceed specifications. This is a combined synopsis/solicitation
for commercial items prepared in the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. The National American Industrial classification
system (NAICS) for this product is 33612 and the applicable
size standard is 500 employees. The Small Business Administration
(SBA) has determined that there are no small business manufacturers
or processors in the Federal market and as such are granted
a class waiver so that a nonmanufacturer does not have to furnish
the product of a small business. The _List of Approved NonManufacturer
Waivers_ can be located at the SBA_s Procurement Automated
Source System (PASS) at http://www.sbaonline.sba.gov This procurement
is set-aside for small business. Offerors are required to complete
a copy of the provisions at 52.212-3 Offerors Representations
and Certifications_Commercial (JAN 1997) with its offer. The
provisions at 52.212-1 Instructions to Offerors_Commercial
Items (AUG 1998) apply to this acquisition and incorporated
by reference. The clause 52.212-4 Contract Terms and Conditions_Commercial
Items (APR 1998) applies to this acquisition and incorporated
by reference. The clause 52-212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders_Commercial
Items (JUN 1998) applies to this acquisition with the FAR clauses
incorporated by reference as follows: 52.233-3 Protest After
Award, 52,222-26 Equal Opportunity, 52.222-35 Affirmative Action
for Special Disabled 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 and 52.225-3 buy American Act_Supplies. This notice
is for informational purposes for Minority Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form on lines of credit of finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. Quotations and other information are
to be received no later than 30 December 2000. Facsimile quotations
are acceptable and received at (907) 463-2179 (receiving equipment:
Canon Laserclass 9000S). For information regarding this solicitation
contact Dorothy Zura tel:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG35-01-Q-JWS002&L=2990
LINKDESC:
notice
EMAILADD: dzura@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-343 SN508537)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 19--JOINT SINGLE PLACE LIFE RAFT (JSLR) PROGRAM
SOL N/A
DUE 010401
POC Matt Marshman, (301) 757-8942, David Price (301) 757-2610
DESC: The purpose of this Sources Sought from the Naval Air Warfare
Center (Aircraft Division) Patuxent River, MD in partnership
with the U.S. Air Force Human Systems Program Office, Brooks
Air Force Base, TX is to seek information from potential sources
regarding industry technologies applicable to improving Aircrew
Single Place Life Raft performance and maintainability for
helicopter and fixed-winged aircraft. The goal of this joint
USN/USMC and USAF effort is to produce one state-of-the-art
technology, single-place life raft to replace and standardize
all the current single-place life rafts in the USN/USMC and
USAF communities. Currently the USN/USMC USAF utilize seven
(7) different single-place life rafts designed to accommodate
one aircrew member forced down at sea. The Joint Single Place
Life Raft Team seeks to reduce inspection and maintenance cycles,
and logistical support requirements as well. The Joint Single
Place Life Raft Team will hold an industry day at Patuxent
River, MD on, or about, Thursday, 17 January 2001 for all interested
manufacturers of survival life rafts and related equipment.
The focus of the industry day will be to discuss the new joint
service's draft performance specification and known deficiencies
in the current raft inventory. Based on the results of this
meeting, a Request For Proposal (RFP) may be forth coming in
the Commerce Business Daily (CBD). Responses for attendance
are needed as early as possible to arrange security passes
and meeting rooms. Responses must be received no later than
by COB 04 January 2001. Interested companies should respond
to this announcement with their attendee's names, nationalities
and social security numbers. Visit requests from domestic companies
need to be sent to the POC below. Visit requests from foreign
companies need to be routed through their respective embassies.
This does not, in any way constitute an Request For Proposal
(RFP) and as such, is not to be construed as a commitment by
the Government. The Government does not intend to award a contract
on the basis of this notice, nor otherwise pay for information
/ items solicited. Please provide a response by the date stated
above to Matt Marshman (301) 757-8942, e-mail to MarshmanMM@navair.navy.mil
or Dave Price e-mail at PriceDL2@navair.navy.mil (301) 757-2610.
EMAILADD: marshmanmm@navair.navy.mil
EMAILDESC:
CITE: (W-346 SN508639)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 20--WIRE ROPE TO BE DELIVERED TO LOUISVILLE REPAIR STATION
SOL DACW27-01-B-0003
DUE 122700
POC Barbara Rich, Contracting POC (502) 315-6182, Kevin Vessels,
Technical POC, (502) 315-6705
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; invitation for bids or written
solicitations will not be issued. The solicitation number is
DACW27-01-B-0003 and this solicitation is issued as an Invitation
for Bids. The established bid opening date is December 27,
2000 at 2:00 PM (Local Time). The SIC is 5051. This solicitation
is set aside for small business. All responsible sources may
reply. Bidders shall submit a signed and dated bid to U.S.
Army Corps of Engineers, ATTN: CELRL-CT/Hitner, 600 M. L. King
Jr. Place, Room 821, Louisville, Kentucky 40202-2230. Bids
may be submitted on letterhead stationary and must indicate
solicitation number, bid opening date and time, name, address
and telephone number of bidder. THIS IS AN ALL OR NONE REQUIREMENT
TO BE AWARDED TO ONE (1) VENDOR. Contract line items and quantities
are as follows: ALL PRODUCTS ARE TO BE DOMESTIC MADE. 0001.
1 3/4" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on Steel
Drums, 1,535 LF @ $ ______ per LF for a total amount of $ _______.
0002. 1 3/4" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC
on a Steel Drum, 1,335 LF @ $ ______ per LF for a total amount
of $ ________. 0003. 1 3/4" Right Lang Lay, 6x36, Stainless
Steel, IWRC on a Steel Drum, 1,050 lf @ $ ______ per LF for
a total amount of $ _______. 0004. 1 3/4" Right Land Lang,
6x36, 304 Stainless Steel, IWRC on a Steel Drum, 900 LF @ $
_______ per LF for a total amount of $ ________. 0005. 1 1/2"
Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on a Steel
Drum, 1,800 LF @ $ _______ per LF for a total amount of $ ________.
0006. 1 1/2" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC
on a Steel Drum, 1,600 LF @ $ _______ per LF for a total amount
of $ _______. 0007. 1 1/2" Right Lang Lay, 6x36, 304 Stainless
Steel, IWRC on a Steel Drum, 1,355 LF @ $ _______ per LF for
a total amount of $ __________. 0008. 1 1/2" Right Lang Lay,
6x36, 304 Stainless Steel, IWRC on a Steel Drum, 1,200 LF @
$ _______ per LF for a total amount of $ _________. 0009. 1
1/2" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on a Steel
Drum, 920 LF @ $ _______ per LF for a total amount of $ ______.
1. GENERAL. The Contractor shall furnish all labor, equipment
and materials and perform all operations necessary to furnish
and deliver stainless steel wire rope as specified. Shop Inspections-Unless
waived in writing by the Contracting Officer, a Government
Representative will check the wire rope in the shop to determine
the correctness of the fabrication. 2. PACKING AND MARKING-The
new wire rope lengths shall be furnished on commercial-type
steel spools and packed in a manner acceptable to common or
other carriers to ensure safe delivery at its destination.
The reels shall be marked to identify the type, size, and length
of the wire rope. Delivery shall be FOB Destination, Louisville
Repair Station, 2601 Shippingport Drive, Louisville, Kentucky
40212-1010. Delivery of all items is required NO LATER THAN
01 JUN 01. A firm-fixed price is anticipated to result from
this solicitation. The following clauses apply to this acquisition
and some fill-ins are required and must be included with the
bid. FAR 52.212-1, Instructions to Offerors-Commercial Items.
52.212-3 Alternate I (fill-in) Offeror Representations and
Certifications-Commercial Items. 52.212-4. Contract Terms and
Conditions. 52.212.5 (DEV), Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
EVALUATION OF PRICE: Prices shall be evaluated by multiplying
them by the quantities shown for the respective items listed,
with the appropriate Buy American differential, if applicable.
Discounts for early payment, if offered, will not be considered
in the evaluation for award. DETERMINATION OF AWARD: The Contracting
Officer will make contract award in accordance with FAR provisions
52.214-10 Contract Award-Sealed Bidding. Award will be made
without discussions to the responsive/responsible bidder whose
bid, conforming to this solicitation which will be most advantageous
to the Government, considering price and price related factors.
Any solicitation amendments issued by the Contracting Officer
must be acknowledged by bidders. Bidders must hold bid price
60 calendar days from the Bid Opening date. A statement specifying
the extent of agreement with all terms, conditions and provisions
included in the solicitation shall be provided by the bidder.
Any bid that fails to furnish required representations and
certifications, or which rejects or changes any terms and conditions
of this solicitation, may be rejected and excluded from consideration.
A written notice of award shall result in a binding contract
without further action by either party. Bids shall specify
business size and classification. FACSIMILE BIDS WILL NOT BE
ACCEPTED.
EMAILADD: barbara.j.rich@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-346 SN5085Q4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--AIR FILTER ASSEMBLIES
SOL N00181-01-Q-E011
DUE 010501
POC J. Nichols, (757)396-8366
DESC: FISC NNSY ANNEX intends to procure on a sole source basis
Cuno Air Filter Assemblies. This requirement will be awarded
as a firm fixed price contract utilizing Simplified Acquisition
Procedures. The solicitation number is N00181-01-Q-E011. The
SIC is 3053, NAICS is 339991, size standard is 500. Requests
for solicitation will be accepted via e-mail nicholsjl@nnsy.navy.mil
, regular mail and express mail only. NO PHONE REQUESTS. Written
requests shall be addressed to FISC Norfolk Naval Shipyard
Annex, Code 532.1H, Attn: J. Nichols, Bldg. 1500, 2nd Floor,
Portsmouth, Virginia 23709-5000. IMPORTANT NOTICE: DFARS 252.204-7004
"REQUIRED CENTRAL CONTRACTOR REGISTRATION" applies. Lack of
registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
internet at http://ccr.edi.disa.mil for more information. Numbered
note 22 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-346 SN5085W0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 22--SCALE TEST CAR
SOL 44-M-APHIS-01
DUE 020201
POC Kathryn Schmidt 612-370-2494
DESC: The United States Department of Agriculture (USDA), Grain
Inspection, Packers and Stockyards Administration (GIPSA) has
a need for railroad track scale test car for use in testing
official and commercial track scales. The test care will be
a duplicate of the two existing test cars; FGWX 400000 and
FGWX 500000 with some improvements. This effort is advertised
under full and open competition under NAIC 336510 Railroad
Rolling Stock Manufacturing. The solicitation, 44-M-APHIS-01,will
be released on or about December 31, 2000. For a copy of the
solicitation, submit a written or faxed request stating name,
address, telephone number and solicitation number. Fax requests
to "Contracting Section" at 612-370-2106. Telephone requests
will not be accepted. Proposals are due by February 2, 2001
by 2:30 p.m. local time. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-20.
On or about December 31, 2000, a copy of the solicitation will
be available at the website listed below.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: kathryn.s.schmidt@aphis.usda.gov
EMAILDESC:
CITE: (W-346 SN508618)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--BRAKE SHOE
SOL DAAE07-01-R-S046
POC Floyd Daoust (810) 574-5202
DESC: Item: Brake Shoe. NSN: 2530-01-287-2165. PN: Oshkosh Truck
p/n 2AG667 and Eaton p/n 1008757. Qty: Estimated 600 PG per
year for 5 years. FOB: Origin. See Numbered Note 22. The offer
due date is on or about 30 Jan 01. See the solicitation for
the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-346 SN508620)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--F108 HOUSING ASSY
SOL F34601-01-Q-58398
DUE 012201
POC Sandra Fink, Contract Negotiator, Phone 405-739-4128, Fax
405-739-5493, Email sandra.fink@tinker.af.mil - Sandra Fink,
Contract Negotiator, Phone 405-739-4128, Fax 405-739-5493,
Email
DESC: Presolicitation Notice Date Submitted: 08-DEC-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 29--HOUSING ASSY SOL F34601-01-Q-58398
DUE 012201 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sandra M Fink/Lpdpa/[405]739-4128 Item
0001 NSN 2915-01-198-7349PN P/N: 4034-286, HOUSING ASSY TO
F108 ENGINE FOR KC135R AIRCRAFT 4EA. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 03 DEC 2001 4 ea The approximate
issue/response date will be 22 DEC 2000. The anticipated award
date will be 08 MAR 2001. Written procedure will be used for
this solicitation. To: Woodward Governor Co, Rockford Il 61125-7001.
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. Note: While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58398&L=902
LINKDESC:
notice
EMAILADD: sandra.fink@tinker.af.mil
EMAILDESC:
CITE: (I-343 SN508516)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--RING,VEN ACTUATING
SOL N0038301RM094
DUE 011801
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-397-0512-TN, SPEC NR TDP VER 001, IAW Ref
Nr 6057T80G02, Qty 24 EA, Delivery FOB Origin--Drawings not
available. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508558)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 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--WHEEL ASSEMBLY, GAS
SOL SP0480-01-R-0915
DUE 020801
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2835-00-314-9974 Allied-Signal Inc Cage (99193), P/N
365127-3. YPG00311001918, quantity requested 170 each, plus
100% quantity option, FOB Origin, Inspection and Acceptance
at Origin. Other than full and open competition. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 285 Days. The solicitation
issue date is 08 January 2001. "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 dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-344 SN508563)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 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--DUCT SEGMENT, TURBINE ENGINE
SOL SP0480-01-R-0867
DUE 020801
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-01-231-6096 Duct Segment, Turbine Engine, Whitney
Cage (77445), P/N 4061807. FPG00319001128, quantity requested
8163 each, plus 100% quantity option, FOB Origin, Inspection
and Acceptance at Origin. Other than full and open competition,
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 255 Days
ARO. The solicitation issue date is 08 January 2001. "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 dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http:/www.adobe.com. A paper copy of this
solicitation will not be available to requesters." (Note 12)
(Note 22) (Note 26).
CITE: (W-344 SN508564)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 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--STRUT, TURBINE EXHAUST CASE
SOL SP0480-01-R-0990
DUE 020801
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-01-070-7275 Strut Turbine Exhaust, Whitney Cage
(77445), P/N 4065436. Approved Sources: Chromalloy San Diego
Inc Cage (0ALH8), Electro-Methods Inc. cage (33617) and Turbocombustor
Technology Inc Cage (64043). YPG00313000186, quantity requested
255 each, plus 100% quantity option, FOB Destination, Inspection
and Acceptance at Origin. Full and open competition after exclusion
of sources. First Article Testing (Gov), Specifications, plans
or drawings are not available and cannot be furnished by the
government. Delivery schedule: 255 Days ARO without FAT, 465
Days ARO with FAT, FOB Destination. The solicitation issue
date is 08 January 2001. "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 dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-344 SN508566)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR
SOL SP0480-01-R-0922
DUE 013101
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: FPG00313000447, NSN 2840-01-322-9800, General Electric
(cage 07482) P/N 1359M83P02, Specification, plans or drawings
relating to the procurement described are not available and
cannot be provided by the Government.(Note 12)(Note 22)(Note
26) 429--EA Deliver to Tinker AFB, OK 73145 Deliver by 325
Days ARO.
CITE: (W-344 SN508570)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--HOUSING, ANTIFRICTION BEARING
SOL SPO480-01-Q-7104
DUE 011801
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2840-00-193-9678, P/N 37C301254P102 Rev F' , PR No.
ARG00294CH5014. Solicitation is for an Indefinite Delivery
Purchase Order with Four optional One year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 20 with a guaranteed
minimum quantity of 5 each. Inspection/Acceptance point: Origin.
Critical Application item. Quantity variance is plus or minus
5%. There are three (3) approved sources of supply: General
Electric Co. Cage 99207, B & E Tool Co. Inc., Cage 24008, and
Aircraft Gear Corp., Cage 91514. Solicitation will be issued
on an Under Other than full and open competition procedures.
100% Set-Aside for Small Business (note 1). Commercial Notice
(notice 26) the Governments required delivery schedule is 60/30
(Stock/DVD) days ARO. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN5085U9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--NOZZLE, LUBRICATING
SOL SPO480-01-Q-7107
DUE 011901
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2840-00-065-1215, P/N 4000T24P01 Rev C' , PR No. ARG00294CH5017.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 40 with a guaranteed minimum quantity of
10 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are two
(2) approved sources of supply: General Electric Co. , Cage
99207, and Elano Easr Corp. , Cage 25266. Solicitation will
be issued on an Unrestricted Basis Under Other than full and
open competition procedures. Commercial Notice (notice 26)
the Governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN5085V6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--NOZZLE, LUBRICATING
SOL SPO480-01-Q-7109
DUE 011901
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2840-00-326-6522, P/N 9083M19P07 Rev T' , PR No. ARG00294CH5018.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 8000 with a guaranteed minimum quantity
of 2000 each. Inspection/Acceptance point: Origin. Critical
Application item. Quantity variance is plus or minus 5%. There
are four (4) approved sources of supply: General Electric Co.
, Cage 07482, Otto Konigslow Mfg. Co. Cage 75372, Barlow Metal
stamping Inc. Cage 9M944 and Enginetics , Cage 60168. Solicitation
will be issued on an Under Other than full and open competition
procedures. 100% Set-Aside for Small Business (note 1). Commercial
Notice (notice 26) the Governments required delivery schedule
is 60/30 (Stock/DVD) days ARO. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN5085V8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--TURBINE WHEEL
SOL SP0480-01-R-0907
DUE 020201
POC D. Lena Miles/804-279-5762
DESC: Nsn: 2835-01-462-3974, YPG00318000419, Turbine Wheel, T-58
engine, Hamilton Sundstrand cage 99167, part nr 4503999, distributor,
AAR Defense Systems, cage 1Y249, Qty is 172 each with 100%
option. Fob orign, inspection and acceptance at origin., Delivery
requested is 180 days aro. This item is not commercial, see
note 26. Not a small business set aside. DSCR does not have
a technical data package or drawings. Issue date is Jan 02,
2001 and close is Feb 02, 2001. Call buyer for info, 804-279-5762
or fax 5546. Not on gateway.
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN5085X9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--NOZZLE, ASSEMBLY TURBINE (MATCHED SET)
SOL SP0480-01-R-0905
DUE 020201
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: Nsn 2835-00-962-5838, YPG00318000417, Nozzle Assembly,
turbine (matched set), Hamilton Sundstrand cage 99167, part
nr. 19132-0, authorized distributor is AAR Defense Systems,
cage 1Y249. Qty is 39 each with 100% option,Fob origin, inspection/acceptance
at origin. Configuration control applies. Delivery requested
is 180 days aro. Not a small business set aside, not a commercial
item, see note 26. DSCR does not have drawings or a technical
package. Issue date is Jan 02, 2001 and close is Feb 02, 2001.
Contact buyer for info, 804-279-5762 or fax 5546.
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN5085Y4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--SHAFT, WHEEL TURBINE
SOL SP0480-01-R-0903
DUE 020201
POC D. Lena Miles, 804-279-5762
DESC: Nsn 2840-00-554-4400, NPG00313000432, shaft, wheel turbine,
General Electric cage 99207, p/n 6028T77P01, configuration
control, Qty is 6 each with 100% option. Fob origin, inspection/acceptance
at origin. Delivery requested is 360 days aro. This is not
a small business set aside, not commercial, see note 26. DSCR
does not have drawings or technical info. Other than full and
open competition. Issue date is Jan 02, 2001 and close is Feb
02, 2001. Contact buyer for info.
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN5085Z6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--DUCT, VENTING
SOL SP0480-01-R-0901
DUE 020201
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: Nsn 2840-00-907-2603, YPG00311001945, duct, venting, general
electric cage code 99207, part nr 4001T67P07 Rev "E", configuratin
control. Qty is 151 each with 100% option. Fob origin, inspection
and acceptance at origin, delivery requested is 120 days aro.
This is not a small business set aside, not commercial, see
note 26. Other than full and open competition. DSCR does not
have drawings or a tech data package. Issue date is Jan 02,
2001 and close is Feb 02, 2001. Call buyer for info.
CITE: (W-346 SN508604)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--DISK, COMPRESSOR, AIR
SOL M00146-01-Q-N052
DUE 011201
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 15 each disk, compressor, air, NSN 2840-00-798-7929, P/N
108R747P2, manufactured by General Electric Co., cage code
07482. Next higher assembly is a rotor compressor, NSN 2840-01-022-5222.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The North American Industry Classification System code
is 336412 with a small business size standard of 1000. Note:
There are no drawings available. 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 26.
CITE: (W-346 SN508621)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--SHROUD, POWER TURBINE
SOL SP0480-01-R-0899
DUE 020201
POC D. Lena Miles, 804-279-5762
DESC: Nsn 2840-00-936-4308, NPG00305000406, shroud, power turbine,
pratt & whitney canada, part nr. 3010231, cage code 00198,
qty is 76 each. Fob origin, inspectin and accceptance at origin.
Delivery requested is 120 days aro. Unrestricted, not a small
business set aside. Other than full and open competition. DSCR
does not have drawings or a tech data package. Issue date is
Jan 02,2001 and close Feb 02, 2001. Contact buyer for info.
804-279-5762.
CITE: (W-346 SN508652)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 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, FUEL LINE
SOL SP0480-01-R-0759
DUE 012201
POC Linda A. Crews BL376, 804 279-6394 FAX 804 279-3123/6015
DESC: YPG00297000710, NSN 2915-01-219-3154, Aeroquip Corp. (00624)
P/N AE20074-039 Parts Kit, Fuel Line. Specification, plans
or drawings relating to this procurement described are not
available and cannot be provided by the Gov't See notes 12
and Quantity is 475 each plus 100 option. FOB origin.
CITE: (W-344 SN508565)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 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, PUMP OVERHAUL
SOL SPO480-01-R-0681
DUE 020701
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-00-939-9536, Parts Kit, Pump Overhaul. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is Cane Co./Hydro-Aire Division, cage 81982, P/N
60-371B901A (931 each/plus 100% quantity option). ABSV applies:
The final contract award decision may be based on a combination
of price, past performance and other evaluation factors as
described in the solicitation. Requested delivery is 240 DARO.
A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the lest-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you 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.
For more information about DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-344 SN508567)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--PLATE, ADJUSTMENT
SOL SPO480-01-Q-7105
DUE 011901
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2915-00-786-3169, P/N 572602 Rev C' , PR No. ARG00294CH5015.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 36 with a guaranteed minimum quantity of
9 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are two
(2) approved sources of supply: United Technologies Corp. Hamilton
Standard Div., Cage 73030, and American Jet., Cage 30381. Solicitation
will be issued on an Unrestricted Basis Under Other than full
and open competition procedures. Commercial Notice (notice
26) the Governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN5085V0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--COUPLING, DRIVE SHAFT
SOL SPO480-01-Q-7106
DUE 011901
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2915-00-920-4531, P/N 553095 Rev B' , PR No. ARG00294CH5016.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 120 with a guaranteed minimum quantity of
30 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are two
(2) approved sources of supply: United Technologies Corp. ,
Cage 73030, and Precision Speed Mfg. Co. , Cage 56055. Solicitation
will be issued on an Unrestricted Basis Under Other than full
and open competition procedures. Commercial Notice (notice
26) the Governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN5085V3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--BAND ASSEMBLY, STARTER/G
SOL SPO480-01-Q-7108
DUE 011901
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2925-00-591-3266, P/N 23031-1049 Rev Basic' , PR No.
ARG00294CH5019. Solicitation is for an Indefinite Delivery
Purchase Order with Four optional One year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 200 with a guaranteed
minimum quantity of 50 each. Inspection/Acceptance point: Origin.
Critical Application item. Quantity variance is plus or minus
5%. There are five (5) approved sources of supply: Lucas Aerospace
Power Equipment Corp., Cage 31435, Aircraft Parts Corp. Cage
32970, Precision Works Cage 4T924, Precision Mold and Tool
Cage 1HC54 and Precision MFG Co of San Antonio Cage 92037.
Solicitation will be issued on an Under Other than full and
open competition procedures. 100% Set-Aside for Small Business
(note 1). Commercial Notice (notice 26) the Governments required
delivery schedule is 60/30 (Stock/DVD) days ARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN5085V9)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT,BEVEL
SOL N0038301RN117
DUE 011801
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-136-1462-LU, SPEC NR TDP VER 005, Ref Nr
65395-07022-101, Qty 12 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508559)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL DAAE07-01-Q-T089
DUE 012601
POC catherine bastian bastianc@tacom.army.mil
DESC: Subject solicitation is restricted to limited sources.
MANUFACTURER'S PART NUMBER: TRAK INTERNATIONAL (CAGE: 3Y949)
P/N 8841006 FUNK MFG (CAGE 96105), P/N 11917 AND 1723M110B
NSN 2520-01-294-5617 NOUN: TRANSMISSION, HYDRAU QTY: 7
EACH FOB: DESTINATION SPECIAL PKG RQMTS: AK12945617, PKG
LEVEL M/B PLEASE DIRECT ALL INQUIRIES BY EMAIL. THANK YOU.
bastianc@tacom.army.mil
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-346 SN5085J8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR.
SOL SP074001R5096
DUE 012601
POC Ruth A Smith 614-692-4749
DESC: NSN 3020-00-089-3610, FPC00302000910. End item P-3 aircraft.
Purchased in accordance with Coltec, Chandler Evans (11599)
Part Number 76489. Note 26 applies. This solicitation is an
RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of December 26, 2000. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available for competitive distribution. This is an
unrestricted acquisition. Deliver 38 each FOB destination,
inspection and acceptance at origin, to Tinker AFB, OK in 120
days. Solicitation contains 100% option for additional quantities.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-346 SN5085M2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR CLUSTER
SOL DAAH23-01-R-0089
DUE 122700
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
256-955-9220
DESC: PRON: AX051148AX, NSN: 3020-01-219-8668, P/N: 7-113100031-3,
Quantity: 86, applicable to the AH-64 Airframe. FOB DESTINATION
to Texarkana, TX 755017-5000. Required delivery with First
Article Testing is 40 each 345 DACA and 46 each per month thereafter.
First Article test report due 218 DACA. Required delivery without
first article testing is 40 each 230 DACA and 46 each month
thereafter. This item is restricted to McDonnell Douglas Helicopter
Co., Mesa, AZ; Boeing Precision Gear, Inc. Chicago, IL; The
Purdy Corp, Manchester, CT; and ACR Industries, Inc., Macomb,
MI. Justification for other than full and open competition
is FAR 6.301-1, Only one source or only a limited number of
responsible sources. The time required for approval of a new
supplier is such that award and delivery cannot be delayed
pending approval of a new source. 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 part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
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 SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. 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, Roberta B. Bodine, Contracting
Officer, on FAX numbers 256-955-9220. NOTES: 23 and 26.
CITE: (W-346 SN5085Z4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT SHOULDERED
SOL Daah23-01-Q-0217
DUE 012601
POC Patti Page, contarcting officer, fax no.(256) 955-7725
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0217;
PRON: AX1C0004AX; NSN: 3040-01-338-6278; Quantity: 39 each
with 100 percent option for the next two years. Part Number:
114R3053-10; Sole Source to Boeing Helicopter Division; Noun:
Shaft, Shouldered; NAICS Code: 333613; Closing Date: 2001 January
26; Applicable to the CH-47 Aircraft. Deliveries are FOB destination
to Texarkana, TX. Point of Contact: Patti Page, Telefax: (256)
955-7725; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. Only approved source is Boeing Helicopter Division.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. It is uneconomical
to reverse engineer this part. All responsible sources may
submit an offer to be considered. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-346 SN508651)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING UNIT, PLAIN
SOL DAAH23-01-R-0121
DUE 011001
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
256-955-9220
DESC: PRON: AX051196AX, NSN: 3130-01-257-5797, P/N: 7-211160040,
Quantity: 301 each applicable to the AH-64 Airframe. FOB DESTINATION
to New Cumberland, PA, Texarkana, TX, and Stockton, CA. Required
delivery with First Article Testing is 51 each 375 DACA. First
Article test report due 238 DACA. Required delivery without
first article testing is 51 each 250 DACA. The requirement
will be a 100% small business set-aside, plus 2 one year 100%
options. This item is restricted to W and G Machine Co., Inc.,
Hamden, CT 06517-3149 and Jaco Engineering, Anaheim, CA 92805-5356.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. 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 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, Roberta B. Bodine, Contracting
Officer, on FAX numbers 256-955-9220. NOTES: 23 and 26.
CITE: (W-346 SN5085Y3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-R-1104
DUE 011601
POC Yolanda Moore/BZ315/(804)279-3761, Debra M. Call, Contracting
Officer/804-279-4368.
DESC: YPG00168000438, NSN 3120-01-130-1193, Bushing, Sleeve,
Grimes Aerospace Co.,cage 72914, P/N 12E35-2, Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
0001, 296 each, 108 aro delivery, dest-SNG. Other than full
and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1). 100% Set Aside
for small business. Automated Best Valve System(ABVS):The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Quantity variance +/-10%. 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 hompage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format)PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. "
CITE: (W-346 SN508638)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-R-1105
DUE 011601
POC Yolanda Moore/BZ315/(804)279-3761, Debra M. Call, Contracting
Officer/804-279-4368.
DESC: YPG00270000451, NSN 3120-01-286-2551, Bushing, Sleeve,
*Critical Pump Part*, Dresser-Rand Co., cage 0BR59,P/N 180188,
Origin inspection required. Configuration control. Critical
application item. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Line 0001, 100 each, 181 aro delivery,
FOB-AQ5, Line 0002, 109 each, 181 aro delivery, FOB-SNG. Other
than full and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1). Option
to increase quantity 100%. 100% Set Aside for small business.
Automated Best Valve System(ABVS):The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Quantity variance +/-10%. 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 hompage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format)PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. "
CITE: (W-346 SN508643)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL Daah23-01-Q-0155
DUE 012601
POC Patti Page, contracting officer, Fax no. (256)955-7725
DESC: SYNOPSIS: Request for Proposal (RFQ) Number: DAAH23-01-Q-0155;
PRON: AX0C0434AX; NSN: 3110-01-096-5634; Quantity: 94 each
(Min)/668 each (Max), First Year: 94 each, Second Year: 144
each, Third Year: 144 each, Fourth Year: 144 each, Fifth Year:
144 each; Part Number: 145DS301-3; Restricted to Boeing Helicopter
Division and MRC Bearings; Noun: Adapter; NAICS Code: 332991;
Closing Date: 2001 January 26; Applicable to the CH-47 Aircraft.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above Deliveries are F.O.B. destination to Stockton,
CA. Point of Contact: Patti Page, Telefax: (256) 955-7725;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Boeing Helicopter Division
and MRC Bearings. This part must be acquired from a manufacturing
source specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-346 SN508660)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 34--SOURCES SOUGHT NOTICE FOR MILLING MACHINES
SOL N/A
DUE 011001
POC Jeffrey De Vilder/Phone: (309) 782-6329
DESC: This is market research for a commercial produced Milling
Machines. This is not a request for proposals, this is a request
for market research only. The U. S. Army is currently looking
at the feasibility of purchasing a manually operated standard
and non-standard types of Milling Machines, not Computer Numerically
Controlled (CNC). The non-standard machine is much smaller
than machines normally marketed. Because of the need to put
these Milling Machines into shelters and shop vans, the height
is limited to no more than 72 1/2 inches. Interested persons
may request a copy of a Milling Machine Market Research Questionnaire
from Mr. Jeffrey De vilder, TACOM-RI, AMSTA-LC-CTT-E, Rock
Island, IL 61299, or by sending a FAX to area code: (309) 782-6701.
This notice is strictly for informational purposes only.
CITE: (W-343 SN508521)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 34--SOURCE SOUGHT NOTICE FOR MILLING MACHINES
SOL N/A
DUE 011001
POC Jeffrey De Vilder/Phone: (309) 782-6329
DESC: This is market research for a commercially produced Milling
Machines. This is not a request for proposals, this is a request
for market research only. The U. S. Army is currently looking
at the feasibility of purchasing a manually operated standard
and non-standard types of Milling Machines, not Computer Numerically
Controlled (CNC). The non-standard machine is much smaller
than machines normally marketed. Because of the need to put
the non-standard Milling Machine into shelters and shop vans,
the height for the non-stanard machine is limited to no more
than 72 1/2 inches. Interested persons may request a copy of
a Milling Machine Market Research Questionnaire from Mr. Jeffrey
De Vilder, TACOM-RI, AMSTA-LC-CTT-E, Rock Island, IL 61299,
Phone: (309) 782-6329, or by sending a FAX to area code: (309)
782-6701. This notice is strictly for informational purposes
only.
CITE: (W-343 SN508527)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 36--WELDED STEEL FRAME WITH PRESCISION SURFACES
SOL N201673
POC Andrew Flach, Gemini Contracts Manager 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA), acting as the operator of the Gemini Observatory,
is seeking a firm to fabricate a steel instrument support assembly
which will support an infrared detector (ABU) on the Gemini
8M Telescope. The assembly includes fabrication of a structural
frame consisting of 2"x2" rectangular steel pipe using full
penetration welds. The final welded structure (approximately
700x700x400 mm) must then be precision machined to meet tolerances.
Other components include precision machining a 520x850 mm plate,
and turning a 5 angle inside an aluminum block. Persons
or firms interested in being considered for this work should
fax a one page letter of interest to 520-318-8590 by no later
than Friday 15 December, 2000. Faxes should reference announcement
No. N201673, and be addressed to the Gemini Contracts Manager.
The Gemini Observatory is an international astronomical
observatory which operates two 8 meter telescopes, one located
on Mauna Kea in Hawaii, the other on Cerro Pachon in Chile.
The Gemini partners include the USA, United Kingdom, Canada,
Argentina, Brazil, Chile, and Australia. The Gemini Observatory
is operated by AURA under contract to the National Science
Foundation.
LINKURL: http://www.gemini.edu
LINKDESC:
specific information about this procurement.
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-346 SN5085W9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, 3 YEAR MANUFACTURING
CONTRACT FOR SLINGS AND WIRE ROPE ASSEMBLIES USED IN MOVEMENT
OF SHIP-BOARD MATERIALS AND WEAPONS.
SOL N/A
DUE 011501
POC Richard D. Zmuda, NAVICP-Mechanicsburg 717-605-1703, Fax:
717-605-7317
DESC: This is a Sources Sought synopsis. THIS IS NOT A SOLICITATION.
This sources sought synopsis requests information needed by
the Department of Defense (DoD) prior to the release of any
potential solicitation. Details follow (please read the entire
synopsis). OFFERORS MUST BE ABLE TO ADHERE TO THE REQUIREMENTS
OUTLINED IN THE BODY OF THIS DOCUMENT AND REPLY TO ANY QUESTIONS
HEREIN. This is not a request for proposal and in no way obligates
the Government to award any contract. Naval Inventory Control
Point (NAVICP) - Mechanicsburg is seeking small business sources
capable of providing manufacture of the following: 1386ea
MK86 Mod 0 Sling Assys. (NSN: 1H-1450-00-169-6927, P/N: 2614970);
1123ea Green Leg Assys. (NSN: 1H-4020-00-881-8736, P/N: 2644390);
478ea MK85 Mod 0 Sling Asys. (NSN: 1H-1450-00-169-6926, P/N:
2614969); 66ea MK128 Mod 0 Hoisting Slings (NSN: 1H-5921-01-076-1236,
P/N: 5166422); 27ea MK138 Mod 0 Sling Assys. (NSN: 1H-1055-01-170-1103,
P/N: 5166741); 90ea Wire Rope Assys. (NSN: 1H-4010-01-373-9251,
P/N: 6212766); 105ea Wire Rope Assys. (NSN: 1H-4010-01-373-9255,
P/N: 5167664); 30 Pallet Slings (NSN: 1H-3940-00-627-9603,
P/N: 2644148). The proposed contract will cover a three (3)
year period. These items are utilized in the movement and
transport of Torpedos, Missiles and other supply materials
involved in shipboard movement of stock. The potential manufacturing
facility must adhere to the requirements of the respective
Technical Data Packages (TDP) inclusive of the following: Contractor
qualifications (Pre-award survey (Production and Quality)),
First Article Testing for Year One, Production Lot Testing
for years one, two and three and all other applicable Mil-Stds
(129, 130, 1246C and 45208A). If you are interested in competing
for this requirement, please indicate your interest by sending
an email to Rick Zmuda at richard_d_zmuda@icpmech.navy.mil.
All valid Internet (I-Net) responses from prospective offerors
must provide return email address, hard-copy mailing address,
telephone number, fax number, point of contact (POC) and cage
code. Please, also address the following: 1) Status of business,
SBA, SDBA, 8(a), woman owned, etc. 2) Is your business currently
ISO and or Mil-I-45208A certified? 3) Is your business CCR
registered? Telephone and fax responses to this sources sought
will not be accepted. Any resultant solicitation will be issued
electronically; respondents will be automatically entered on
the mailing list. It is anticipated that a solicitation may
be released by March 2001. See notes 1, 9, 12, 23, 25 and
26.
EMAILADD: richard_d_zmuda@icpmech.navy.mil
EMAILDESC:
CITE: (W-346 SN5085M6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--FILTER , CHEMICAL SOLVENTS
SOL SP0450-01-R-0255
DUE 012801
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-01-R-0255, ARG00266054600,NSN's
4250-01-381-8029, 4250-01-381-8036, 4250-01-381-8061, 4250-01-381-8078,
4235,01-397-2539, Filter, Chemical Solvents, 125 Micron Size,
P/N: Resin Filters (12. No approved Technical package available
for this NSN. 15 Days ARO, F0B Origin, Inspection & Acceptance
Destination. Solicitation is Unrestricted, Automated Best Value
System (ABVS)Anticipate a Firm Fixed Price Indefinite Quantity
with EDI Capability. Contract will include (1) Base contract
period and four (4) Twelve months options. EPA provisions apply,
Non-stocked item, all DVD's Locations. Estimated Total Quantity
for the Multiple NSN's of (5) is 546 items. Will contain progress
payments. DVDS FOB Origin, Inspection & Acceptance at Destination,
Qap 251 is for NSN 4235-01-397-2539, The other NSN'S are Qap
001. The final contract award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitaton will be issued on
December 29, 2000 with a closing date of January 28, 2001.
Request for copies of solicitation must be made VIA Fax to
Sandra Moore, DSCR-JDPD, 804-279-6008 or 6300. By mail send
request to P.O.C. Sandra Moore, DSCR-JDPD, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000.
CITE: (W-346 SN5085N7)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HOSE BAG ASSEMBLY
SOL SP0100-01-R-4020
DUE 020201
POC Steve Green (215) 737-3214
DESC: NSN: 4240-01-108-5958 Hose Bag Assembly (Mine Safety Appliance
Company P/N: 466034). NOTE: THIS ITEM IS ACQUIRED UNDER MINE
SAFETY APPLIANCE COMPANY PART NUMBER 466034. THE MINE SAFETY
PART NUMBER SPECIFIED IS THE ONLY ITEM WHICH WILL BE CONSIDERED
FOR AWARD. Authorized dealers/distributors of the Mine Safety
product may submit offers which will be considered for award.
This acquisition is 100% UNREATRICTED. QUANTITY: 90 EA to be
delivered FOB Destination to DDSP New Cumberland, PA in one
(1) increment 180 days (6 months) after contract award. This
acquisition WILL NOT contain option provisions. FAR Part 12
will be utilized as this item is commercial in nature. Copies
of the solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance on or about January 3, 2001.
From the Gateway home page, select "Search RFP's" from the
left hand side bar, then choose the RFP you wish to download.
RFP's are in portable document file (pdf) format. In order
to download and view these documents, you will need Adobe Acrobat
Reader which is available free at http://www.adobe.com. IN
ADDITION, TO RECEIVE AUTOMATIC E-MAIL NOTIFICATION OF RFP'S,
YOU MUST REGISTER WITH THE USER PROFILE FEATURE OF THE GATEWAY.
IF YOU HAVE NOT ALREADY REGISTERED, PLEASE BE ADVISED THAT
IT TAKES 24 TO 48 HOURS FOR COMPLETION OF THE REGISTRATION
PROCESS. SEE NUMBERED NOTE 22
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-346 SN5085S3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE HOSE CONNECTIONS AND FITTINGS
SOL 7FXPI-S4-00-8204-SQ-N
DUE 011001
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Fire Hose Connections and Fittings Request for Quotation
is scheduled to issued on or about December 12, 2000. Three
National Stock Numbers (NSNS). Delivery to ten zones. Contract
period Date of Award through April 30, 2002. Unit of issue
is each. Delivery schedule is 30 days ARO, 1st article samples
is 30 days after 1st article approval. Award will be made in
the aggregate by NSN groups. To obtain a copy of this Request
for Quotation, and FS Spec. 5100-107b, please contact me via
e-mail at shirley.burbage@gsa.gov with your company's name
and address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXPI-S4-00-8204-SQ-N&L=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-346 SN5085W3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 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--DRIVE ACCESSORY, COM
SOL DAAE07-01-Q-S081
POC Floyd Daoust (810) 574-5202
DESC: Item: Drive Accessory, Com. NSN: 4310-01-092-9815. PN:
Freightliner Corp. p/n 3005133 and AM General p/n MA207-21113.
Qty: 49. FOB: Destination. See Numbered Note 22. The offer
due date is on or about 2 Feb 01. See the solicitation for
the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-343 SN508523)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--VALVES
SOL DAAE07-Q-T087
DUE 012601
POC catherine navaroli bastian, bastianc@tacom.army.mil
DESC: SUBJECT SOLICITATION IS BEING ADVERTISED TO TRAK INTERNATIONAL.
THE SOLE SOURCE MFR OF ITEM BELOW. THIS SOLICITATION IS RETRICTED
TO TRAK INTERNATIONAL ONLY. NSN 4810-01-289-8267 MFR:
3Y949 MPN: 8902099 NOUN: VALVE, LINEAR DIRECT QTY: 31 ea.
FOB: Destination PKG RQMTS: MIL-STD-2073-1D, LEVEL M/B
ITEM DESCRIPTION: VALVE, LINEAR, DIRECTIONAL CONTROL. SPECIAL
FEATURES: OPERATING PRESSURE 2750 PSI, OPERATING TEMPERATURE
20 DEGREE TO +200 DEG F, OIL TYPE LOW, CENTERING SPRINGS ARE
ADEQUATE TO RETURN SPOOLS TO NEUTRAL AT A MAX OF 3000 PSI AT
REQUIRED SPOOL FLOW S; ELECTRICAL REQ. 24 VDC.
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-346 SN5085M0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 48--VALVE ASSEMBLY, MANIFOLD
SOL M00146-01-Q-N051
DUE 011201
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 20 each valve assembly, manifold, NSN 4810-01-424-8311,
P/N 2773419-102, manufactured by Parker Hannifin Corporation,
cage code 92003. Next higher assembly is a regulating valve,
NSN 4810-01-271-1063. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The North American Industry Classification
System code is 336412 with a small business size standard of
1000. Note: There are no drawings available. 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 26.
CITE: (W-346 SN508625)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--HAND TOOLS
SOL DAAE07-01-Q-T088
DUE 012601
POC Catherine Navaroli Bastian, bastianc@tacom.army.mil
DESC: Subject solicitation is being advertised as "unrestricted",
full and open competition. DESCRIPTION OF ITEM:
NOUN: TOOL KIT, FULL TRACK NSN 5180-01-130-3526 P/N 19207
12308514 QTY: 27 KIT(s) pkg rqmts: Std-Commercial FOB: DESTINATION
QUALIFIED PART LISTS (QPL) DOES APPEAR ON TDPL. For this procurement,
there will be no substitute parts accepted. see clause (Mfr's
Part Number) on solicitation pkg. bastianc@tacom.army.mil
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastian,catherine bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-346 SN5085M4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 51--WIRE EDM MACHINE
SOL 1-057-RFVA.1010
DUE 121500
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 NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR WIRE EDM MACHINE. NOTE: Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to make
changes to the original specifications as follows: CHANGES
TO SPECIFICATIONS -SOL. 057-RFVA.1010 Amendment 2 Para D. Shall
be capable of cutting tapers of at least +/- 15 degrees in
(changed from 2.000 to ) 3.000 inch thick material throughout
the maximum X-Y-axes travels. Para I. The level of the bath
in the work tank shall be programmable along with the Z-axis
allowing for submersion of varying work piece height to a maximum
of at least (changed from 9.000 inches to) 7.250 inches while
keeping the U and V axes clear of the bath. Para J. For unattended
operation the machine shall be capable of automatically threading
various wire diameters from a minimum of no more than .004
inches to a maximum of no less than .012 inches through a start
hole of no more than .040 inches diameter through a work piece
height of at least (changed from 9.000 inches submerged or
non-submerged to) 7.250 inches while work piece is submerged
and 9.000 inches while workpiece is non-submerged. Para Q.
Delete: Shall be equipped with dielectric chiller unit that
has a tank capacity of at least 10 gallons and has the capability
of maintaining the dielectric fluid temperature constant with
the ambient temperature while the machine is in operation both
when the work piece is submerged or non-submerged.) Add: The
machine shall have a work tank large enough to allow the complete
submersion in dielectric fluid of a work piece that is at least
28.000 inches in length, 20.000 inches in width, 7.250 inches
in height, and the clamping devices used to secure the work
piece to the table. The work tank shall have a removable door
to facilitate work piece set-up. The due date for receipt of
offers is not extended and remains at December 15, 2000. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on [ENTER DATE].
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFVA.1010
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-346 SN5085P6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--RING, RETAINING
SOL DAAH23-00-1453
DUE 011901
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1453;
PRONs: AX0C0243AX, and AX0C0362AX; NSN: 5365-01-116-0016; Quantity:
229 each; Part Number: 114D6280-3, STDP Revision C; Noun: Ring,
Retaining; NAICS Code: 332116; Business Size Standard: 500
employees; Closing Date: 2001 January 19; Applicable to the
CH-47 Aircraft. The closing date annotated is an estimate and
may be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to Texarkana,
TX. Required delivery with First Article Testing (FAT) is 229
each 180 days after contract award (DACA). First Article Test
Report (FATR) is due 120 DACA. Required delivery without FAT
is 229 each 120 DACA. Point of Contact: Patti Page, Telefax:
(256) 955-7725; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
(FAT), and (2) Bid B, No FAT required. Pursuant to the provisions
of FAR 19.000(b), this procurement action is set-aside only
for small business concerns operating within the United States,
its territories and possessions, Puerto Rico, the Trust Territory
of the Pacific Islands, and the District of Columbia. Requests
for this solicitation from foreign entities will not be honored.
See Numbered Notes 1, 23, and 26.
CITE: (W-346 SN5085M9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP054001R0008
DUE 011201
POC Betty McGinley, (215) 737-5673 buyer, Carl Breya, (215) 737-8325
Contracting Officer
DESC: PR IDT00333005333, NSN 5330-00-740-9550, Seal, Plain Encased.
This solicitation contains 1 NSN. Specification: US Army Tank
Automotive drawing 7979349 Rev. J. Drawings are available online
only. Information relative to obtaining drawings is contained
in the solicitation. This acquisition is issued to establish
an Indefinite Quantity Contract (IQC). The contract will have
a base contract period of 2 years with an annual estimated
quantity of 71,000 each. Delivery shall be to any destination
within the continental United States, excluding Alaska. This
acquisition is Unrestricted. A first article testing provision
is part of this acquisition. There are no option periods contained
in the solicitation. This solicitation contains a guaranteed
dollar value. Copies of this solicitation can be found on the
DLA Procurement Gateway at http://progate.daps.mil/home. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document 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.
The solicitation is expected to be issued on or about 12/22/2000.
LINKURL: http://progate.daps.mil/home
LINKDESC:
data
EMAILADD: emcginley@dscp.dla.mil
EMAILDESC:
CITE: (W-346 SN5085P3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 53--PLASTIC BEAD MEDIA
SOL F65501-01-Q-0036
DUE 121200
POC Jennifer George, Contract Administrator, Phone 907-552-7544,
Fax 907-552-7496, Email jennifer.george@elmendorf.af.mil -
Ramona Allen, Contract Administrator, Phone 907-552-2413, Fax
907-552-3908, Email
DESC: MODIFICATION TO PREVIOUS NOTICE: The following paragraphs
of the Statement of Work for Plastic Bead Media have been changed.
This change is effective 11 Dec 2000. Remove and replace the
following corresponding paragraphs: 5.5.1.2 All storing, handling,
manufacturing processes, and recycling of the SPENT MATERIAL
shall be performed at the facilities of the prime contractor.
7.0 PERMITTING The contractor shall obtain all necessary licenses,
permits, and approvals required by any regulating agency with
regard to the obligations and/or work to be performed in this
Statement of Work. The contractor, at time of bid, shall possess
all necessary licenses and permits as required by any regulating
agency with regards to the obligations and/or work to be performed
in the SOW. The contractor, at time of bid, shall be approved
for their recycling program by the environmental agency of
the state in which the material to be recycled will be shipped
from and the environmental agency(ies) of the state(s) in which
the recycling process takes place. All such documentation shall
be part of the contractors bid package. A firm-fixed price
purchase order will be issued under the Simplified Acquisition
Procedures using FAR Part 12 and FAR Part 13.5, Test Procedures
for Certain Commercial Items. Please submit signed and dated
offer to 3 CONS/LGCB, 10480 22nd Street Elmendorf AFB Alaska
99506-2500 at/or before 1030 am Alaska Time, 12 DEC 2000. Quotations
shall be signed, dated and submitted on Company letterhead
or quotation forms. Quotations may be submitted via fax to
SSgt Jennifer George at (907) 552-5494 or (907) 552-7496 or
via e-mail at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65501-01-Q-0036&L=641
LINKDESC:
notice
EMAILADD: jennifer.george@elmendorf.af.mil
EMAILDESC:
CITE: (D-346 SN5085Z1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CLAMP, SYNCHRO
SOL DAAH23-01-Q-0310
DUE 010501
POC Laverne Askew, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX148774AX, NSN: 5340-00-925-4146, APN: 1-140-144-02,
Quantity: 93 each, applicable to the T-53 Turbine Engine. F.O.B.
Origin with delivery to Texarkana, TX. This item is restricted
to Honeywell International, Inc, Engines and Systems, 111 S.
34th Street, Phoenix, AZ 85072-2181. All offerors must meet
prequalification requirements in order to be eligible for award.
The rights to use the data needed to purchase this part from
additional source(s) is not owned by the Government and cannot
be purchased, developed or otherwise obtained. 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 SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone request will be accepted.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, will not close prior to the closing date stated above.
You may FAX or mail your request ATTN: Laverne Askew, Contracting
Officer, FAX (256) 955-9220. Notes: 22, 23 and 26
CITE: (W-346 SN508617)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--HARDWARE & ABRASIVES
SOL Per request
DUE 122800
POC Rodger Young 804-279-4223 Fax 804-279-6303 Email ryoung@dscr.dla.mil
DESC: The NSN for thiss procurement is: 5342-01-259-4615 Item
name is: Adjusting Yoke Manufacture Iaw navy drawing 1400054
Rev e Iaw TDPL 012594615-99317 This is a critical item application
This solication will result in the award of an indefinate
delivery purchase order(IDPO). The term of the contract/order
will be basic plus 4 option years or until the aggregate total
of orders placed against the contract/order reaches $100,000.
Estimated annual (year1 quantity) 2924 each Guaranteed minimium
quantity: 1348 each Estimated annual (years 2-5 quantity)
2304 each. Minimium delivery order quantity: 591 each Maximium
delivery order quantity: 3546 each Shipping point: 2200 each
to Tracy California. Shipping point line 2 724 each to Jacksonville
Florida. Delivery will be 100 days A written solicatation
will be issued the anticapated award date is January 27, 2001.
all responsibe sources will submit a bid, proposal, or quotation
which shall be considered by the Agency. Request for solication
can be obtained from Rodger Young at above fax, phone and/or
e mail numbers and address.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN508645)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: 55--PROVIDE ALL MATERIALS, SUPLIES, EQUIPMENT AND LABOR
TO CREATE NEW PARK BENCH SLATS.
SOL RQ7300B0003
DUE 011601
POC Contact Ronald Harkins, 501/624-3383x604/Contracting Specialist,
Donna Ingle,501/624-3383x605
DESC: Manufacture wooden park bench slats, 6' long, 2 1/2" wide
and 1 1/2" thick. Timeframe 30 days. When calling, be prepared
to state name, address and solication number. See note 1. All
responsible sources may submit an offer, which will be considered.
Range is less than $25,000.
EMAILADD: ron_harkins@nps.gov
EMAILDESC:
e-mail
CITE: (W-343 SN508520)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--POWER AMPLIFIER MOD
SOL N0010401T1788
DUE 012901
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0O-5895-01-375-4583, Ref Nr K939020201, Qty 6 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN508543)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INTERCONNECTING GRO
SOL 002110075
DUE 012901
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-365-5587-GF, Ref Nr 129300-109, Qty 8 EA,
Delivery FOB Origin, Approx Due Date O/A Jan 29 01-- Complete
mfg data not available from the government., The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508560)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--RADIO RECONNAISSANCE EQUIPMENT PROGRAM (RREP) SIGNAL
INTELLIGENCE SUITE 3
SOL N00164-01-R-0026
DUE 021501
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil (e-mail is preferred)
DESC: The Government requires development and production of approximately
20 Radio Reconnaissance Program Signal Intelligence Suites
for the Marine Corps. This is a three-year program, and the
total budget for development, production, training, documentation
and spares (i.e., life-cycle support) is approximately $7.8M.
This will be the fourth generation of this particular suite
of equipment, and it must be man-packable to meet mission needs.
Very stringent size, weight, and power constraints apply. A
Government Statement of Work and Performance Specification
apply. A condensed, draft version of the performance specification
can be accessed at www.crane.navy.mil/supply/announce.htm.
See Note # 26. The complete specification and SoW will be included
with the formal solicitation package. The North American Industrial
Classification System Code is 3342201 and the size standard
is 750 employees. The successful offeror shall have experience
in the design, development, integration and production of man-packable
radio SigInt Systems with DF capability. Offerors are highly
encouraged to team with Government activities or laboratories
where appropriate to provide the best value to the Marine Corps.
Source selection will be based on technical, past performance
and price/value. Cost as an Independent Variable (CAIV) approach
will be used. Oral presentations may be required. The solicitation
will be posted on the NSWC Crane web site at http://www.crane.navy.mil/supply/announce.htm;
no hardcopies will be mailed. The solicitation is expected
to be posted on or about 8 January 2001. All responsible sources
may submit an offer that will be considered. Point of contact
is Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil (e-mail is
preferred)
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-346 SN5085T5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 58--MULTI-ELEMENT OIL ANALYZER
SOL W81C39-0327-0104
DUE 121800
POC Natividad (Nati) Cereceres @ 505-678-1931
DESC: U S Army Robert Morris Acquisition Center, White Sands
Contracting Division, White Sands Missile Range solicits quotations
for purchase of: Multi-element Oil Analyzer, Model MOA-MII,
110/220 VAC, 50/60 Hz, NSN 6650-01-355-2964, Manufacturer Baird
Corporation, 1 ea; two additional training seminar attendees,
2 ea. Any like model or an approved equal with documentation
to support it will be accepted for evaluation by users. Delivery
is requested to be within 30 days or less after award has been
made. This is a combined synopsis/solicitation using FAR Part
12, Commercial items, for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation number
is W81C39-0327-0104 The solicitation is issued as a Request
for Quotation (RFQ) and closes on 18 December 2000 at 4:00
PM Mountain Time. Award should be 2 to 4 days after closing
of Synopsis. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. FOB is Destination White Sands Missile Range,
NM. The provisions at 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition and there are no addendum to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications Commercial
Item with his offer. Clause 52.212-4, Contract Terms and Conditions
Commercial items applies to this acquisition and there are
no addendum to this clause. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, Clause 52.222-26 Equal Opportunity,
Clause 52.222-35 Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Handicapped Workers, Clause 52.222-37 Employment Reports
on Special Disabled Veterans & Veterans of the Vietnam Era
applies to this acquisition and there are no addendum's to
these clauses. **All responsible sources must be registered
in the Central Contractor Registration (CCR), prior to award**
252.204-7004 - Required Central Contractor Registration (Mar
1998), and 252.212-7001 - Contract Terms and Conditions Required
to implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items (Jan 1999) and 252-225-7001
- Buy American Act and Balance of Payment Program (41 U.S.C
10 E.O. 10582). Vendors that have bona fide interest must also
present clear and convincing evidence of their capability to
provide this requirement in writing within 7 days after the
date of publication of this synopsis. All responsive offers
will be considered by the Government. Offerors should identify
current GSA schedules, if available. No follow-on contract
is anticipated. The Standard Industrial Classification Code
is 7371.
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-346 SN5085T9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--RADAR SYSTEM, WITH VARIOUS OPTIONS- FOR AUTEC, BAHAMAS
SOL N66604-01-R-0289
DUE 022001
POC Nancy Teasdale at (401) 832-1898, FAX # (401) 832-4820
DESC: CBD Submission number 5079R1 dated Dec 4, 2000 for solicitation
N66604-01-R-0289 is modified to add the following to the description:
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. Release of the RFP is anticipated o/a
19 DEC 2000. Options for protective covers are deleted. Options
for in-air tracking and in-air surveillance/range control integration
support services will start upon Government acceptance of the
system(s). Contract Type: Firm fixed price, except for the
integration support services which will be Time & Material.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: TEASDALENA@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-346 SN5085V2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 58--MICROPHONE, WIRE PALM
SOL Reference-Number-01Q0008
DUE 121300
POC Donald (Andy) Anderson, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email aanderson@usss.treas.gov
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice.
This announcement constitutes the only Request for Quotations;
offers are being requested and a written solicitation will
not be issued. Solicitation number will be 01Q0008 is issued
as a Request for Quotation through Federal Acquisition Circular
97-20. The SIC code for this item is 3663. The United States
Secret Service has a requirement for 3000 each, two wire palm
microphone kit with Hirose circular connector to used on Motorola
Saber and XTS radios with Motorla adapters. Includes clear
audio coiled tube with ear tip. Microphone Kit is beige in
color. The following FAR Provisions and Clauses are applicable
unless otherwise 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2 (Addendum): Paragraph (a) is deleted in its
entirety and replaced with: "The U.S. Secret Service intends
to award a firm fixed price purchase order to the responsible
offeror with acceptable past performance whose quotation represents
the best value to the U.S. Secret Service. The U.S. Secret
Service will technically evaluate all items that have not been
used before by the U.S. Secret Service and a sample item will
be required by closing date of this RFQ. If two items are equal
technically, price will be the deciding factor. The Government
may be willing to pay somewhat more for technically superior
items that significantly enhance the U.S. Secret Service's
ability to accomplish its mission." 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. The following clauses cited in 52.212-5 are applicable:
52.222-21, Prohibition of segregated of facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Vietnam
Era; 52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act-Supplies; 52.225-9,
Buy American Act-Trade Agreements Act-Balance of Payments Program;
52.232-34, Payment of Electronic Funds Transfer-Other than
Central Contractor Registration. These FAR Provisions and Clauses
my be accessed via the world wide web at: http://www.arnet.gov/far/
. Telephone request for copies of FAR Provisions and or clauses
will not be accepted. The contractor shall deliver the complete
quantity, FOB Destination with all freight included in the
delivered price. Delivery to made to: U.S. Secret Service,
ATTN: Bridget L. Ryan, Property Management Branch, 950H Street,
NW, Suite 6000, Washington, DC 20223. All quotations should
include a unit cost for the equipment. Delivery of supplies
is desired within thirty (30) days of award. A signed copy
of the Request for Quotation-Representations and Certifications
shall be included with offeror's quotation. A copy of the Representations
and Certifications is available via the world wide web at :
http://www.treas.gov/usss/proc/rfqcerts.htm . Please note:
All responsible offerors may fax quotations to (202) 406-6801,
Attn: Andy Anderson; to be received no later than 4:00 P.M.
(EST), Wednesday, December 13, 2000. Quotations may be forwarded
by mail to U.S. Secret Service, Procurement Division, Attn:
Andy Anderson, 950 H Street, NW, Suite 6700, Washington, DC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01Q0008&L=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-346 SN5085V7)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 58--QUADRANTAL CORRECTOR
SOL F09603-01-30767
DUE 011201
POC Lilly Fickler/Lbkb/[912]926-1917, For additional information
contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 5826-01-463-0526LG P/N: QCA-73E-1-20U-4N
OR 2087906-7309, 10ea. Applicable to: C-130 Acft. Destn: Robins
Air Force Base Ga 31098-1647. Delivery:31 May 2001 10 ea A
competitive data package is not available The approximate issue/response
date will be 29 DEC 2000. The anticipated award date will be
19 Jan 2001. Written procedure will be used for this solicitation.
To: Alliedsignal Inc, Fort Lauderdale Fl 33309-1855. 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. See
Note (s) RESTRICTED TO ALLIED-SIGNAL INC (27912).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-346 SN508640)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL DAAE07-01-Q-S082
POC Floyd Daoust (810) 574-5202
DESC: Item: Microcircuit, Linear. NSN: 5962-01-470-4619. PN:
General Motors p/n 16266408. Qty: 50. FOB: Destination. See
Numbered Note 22. The offer due date is on or about 31 Jan
01. See the solicitation for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-344 SN508569)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 59--CISCO SWITCHES
SOL W81GNX 0181-1001
DUE 121600
POC Lacy L. Hairston, (703) 706-2762
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
number W81GNX 0181-1001, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This solicitation is 100% set aside for small
business concerns. The associated North American Industrial
Classification System (NAICS) for this procurement is 334111,
and the small business size is 1,000 employees. The US Army
Intelligence and Security Command (INSCOM) require the following
items. (CLIN 0001: Cisco Catalyst 6506 Chassis, with 1300 PERPAC
power supply, Manufacturer part # WS-C6506-1300AC Quantity
2 each). (CLIN 0002: 24-port 100fx for Catalyst Manufacturer
part #: WS-X6324-100FX-MM Quantity 7 each). (CLIN 0003: Cisco
1300W AC power supply for Catalyst 6000, Manufacturer part
#: WS-CAC-1300W Quantity 2 each). (CLIN 0004: Supervisor PCMCIA
Flash 24MB for Catalyst 6000, Manufacturer part #: MEM-C6K-FLC24M
Quantity 2 each). (CLIN 0005: AC Power cord North America,
Manufacturer part #: CAB-7513AC Quantity 4 each). (CLIN 0006:
Catalyst 6000 Supervisor Engine 1, Manufacturer part #: WS-X6K-SUP1A-2GE
Quantity 2 each). (CLIN 0007: Cisco Catalyst 6506 Chassis,
with 1300 PERPAC power supply, Manufacturer part # WS-C6506-1300AC
Quantity 2 each). (CLIN 0008: 8x5xNBD Service, Catalyst 6506
Versatile interface processor 2, Model 50 Manufacturer part
#: CON-SNT-WS-C6506 Quantity 1 each). (CLIN 0009: Cisco 1-prt
fast enet 100BFX Modlport Adapter, Manufacturer part #: PA-FE-FX
Quantity 2 each). (CLIN 0010: Catalyst 2924C XL Ecterprise
Edition, 5-pack, Manufacturer part #: WS-C2924C-XL-EN-5P Quantity
3 each). (CLIN 0011: Power cable Cisco AC cord (US), Manufacturer
part #: CAB-AC Quantity 12 each). (CLIN 0012: CAT2912 12-port
100BFX Switch, Manufacturer part #: WS-C2912MF-XL Quantity
6 each). (CLIN 0013: Catalyst 2900 4-port 10/100 Switch module,
Manufacturer part #: WS-X2914-XL-V Quantity 6 each). (CLIN
0014: Catalyst 6000 48 port 10/100 Enhanced QoS Module, PN
# WS-X6348-RJ-45 Quantity 1 each). (CLIN 0015: 8x5 Next Business
Day Service C2924, PN # CON-SNT-WS-C2924 Quantity 15 each).
(CLIN 0016: 8x5 Next Business Day Service C2912F, PN # CON-SNT-WS-C2912F
Quantity 6 each). (CLIN 0017: Versatile Interface Processor,
PN # VIP2-50 Quantity 1 each). Delivery is required within
30 days after receipt of purchase order (ARO); Delivery location
is the US Army Intelligence and Security Command, Mission Support
Activity, Building 712, 9801 Dalrymple Road, Fort Belvoir,
Virginia 22060-5435. The FOB point shall be DESTINATION, Fort
Belvoir, VA. The following provisions and clauses are applicable
to this acquisition, and may be found at http://farsite.hill.af.mil.
FAR 52.212-1. Instructions Offerors-Commercial Items: FAR 52.212-3
Offeror Representations and Certifications commercial items:
FAR 52.212-4 Contract Terms and Conditions -- Commercial Items:
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, including paragraph
b, subparagraphs, (1) 52.203-6, (2) 52.203-10 (3) 52.219-8,
(5) 52.219-14 (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-15, (11) 52. 232-33. In addition,
FAR 52.219-6, Notice of Total Small Business Set-Aside: 52.232-33
Mandatory Information for Electronic Funds Transfer Payment,
and Department of Defense FAR Supplement (DFARS) 252.204-7001,
252.212-7000, 252.212-7001 and 252.225-7001. Order will not
be made to any contractor not registered with Dunn and Bradstreet
and Central Contractor Registration (CCR). CCR registration
information may be found at www.ccr2000.com, or by calling
1-888-227-2423. The Government anticipates issuing one purchase
order resulting from this solicitation to the responsible vendor
whose quotation, conforming to this synopsis/solicitation,
will offer the BEST VALUE to the Government, price and other
factors considered. For information, call Mr. Lacy L. Hairston
at (703) 706-2762. Offers shall be sealed and the outer cover
shall be annotated: RESPONSE TO RFP NO. DASC01-97-R-0013. Quotations
shall be received at COMMANDER, USAINSCOM, ATTN IAPC-DOC (MR.
LACY L. HAIRSTON), 8825 BEULAH STREET, FT. BELVOIR, VA 22060-5246,
by e-mail to llhairs@vulcan.belvoir.army.mil, or faxed at 703-806-1156
not later than 2:00 PM, Eastern Standard, December 16, 2000.
For information, contact Mr. Lacy L. Hairston at the above
e-mail address or fax number. *****
CITE: (W-346 SN5085K6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--PATRIOT REMOTE LAUNCH/COMMUNICATION ENHANCEMENT
UPGRADE
SOL n/a
POC Gary Ridgell, Contract Specialist, AMSAM-AC-SM-PB, (256)
842-7253
DESC: Procurement through solicitation with negotiations and
award to Raytheon Company, Electronic Systems of Bedford, MA,
a Firm Fixed Price contract for retrofit hardware and rework
of secondary items associated with the PATRIOT RL/CEU program.
This effort requires the production, refurbishment of spares,
testing and delivery of Engineering Change Proposals (ECPs)
of Department of Army Modification Work Order (DAMWO) retrofit
kits for upgrading the Information Coordination Central (ICC),
the Communication Relay Group (CRG), and the Engagement Control
Station (ECS) shelters in the PATRIOT inventory. For information
on subcontracting possibilities, please contact the POC. SEE
NUMBERED NOTE 22.
CITE: (W-346 SN5085T2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--ELECTROMAGNETIC RELAY
SOL SPO93001RX323
DUE 020201
POC Point of Contact--Name: B. Stewart, Phone: 614-692-7803;
Fax: 614-692-6923
DESC: NSN: 5945-01-225-8872, Approved Sources: Deutsch (99699);
Babcock (56623); Lockheed Martin (98897) and MSD (00213).
Type Number: M83536/16-022M; Spec Number: MIL-PRF-83536/16A.
Current Specifications: Basic Spec: MIL-PRF-83536A dated 21
March 97; Amendment #3 dated 17 Dec 99; Spec/MS Sheet: MIL-PRF-83536/16A
dated 13 May 94; Amendment #5 dated 10 July 99. Current QPL
Number: QPL-83536-17 dated 18 July 2000. Notes 9 and 26 apply
to this solicitation. This is an Indifinite Quantity Type Requirement
(one year requirement with two 365 day options). The requested
delivery is 120 days ADO. The estimated opening is 2 Jan 01
with the estimated closing on 2 Feb 01. FOB, Inspection and
Acceptance is at Destination. Set-aside type: Unrestricted.
This solicitation will be posted on the DSCC web-site. The
RFPs will not be posted on the web until their issue date.
CITE: (W-346 SN5085W4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POWER SUPPLY ASSEMBLIES FOR MOBILE SUSCRIBER EQUIPMENT,
QUANTITY 8 EACH
SOL DAAB07-01-R-C409
DUE 011401
POC James Higgins, Contract Specialist 732-427-1640: Kevin Loesch,
Contracting Officer 732-532-1711
DESC: This notice is to advise industry of a Request For Proposal
(RFP) of a U S Army requirement for a quantity of eight (8)
each NSN 6130-01-254-6692 Power Supply Assembley used with
Mobile Suscriber Equipment(MSE) (p/o RT 1539). A sole source
acquisition to General Dynamics Communications Systems, Taunton,
MA., is proposed for this acquisition pursuant to 10 U S C
2304(c)( ), Only One Responsible Source. The Government does
not posess adaquate technical data to the performance and assembley
interface requirements. General Dynamics is the developer,
manfacturer and current producer of the MSE hardware. This
Notice is published for informationalpurposes and subcontracting
opportuntitues only. See numbered notes 22 and 26.
LINKURL: http//abop.monmouth.army.mil
LINKDESC:
EMAILADD: jsmes.higgins2@monmouth.army.mil
EMAILDESC:
CITE: (W-346 SN508642)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--HOUSING MOTOR
SOL SP0430-01-R-0451
DUE 122700
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification reflects a new change in the quantity.
The new qty is 203. 100% option not included. All other terms
and conditions remain the same.
CITE: (W-346 SN5085P8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-01-R-0062
DUE 122700
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification is to cancel solicitation SP0430-01-R-0062
in it's entirety. All other terms and conditions remain the
same.
CITE: (W-346 SN5085Q0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-01-R-0451
DUE 122700
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification is to cancell solicitation SP0430-01-R-0062
in its entirety. All other terms and conditions remain the
same.
CITE: (W-346 SN5085Q2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-01-R-0062
DUE 113000
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification is to cancell solicitation SP0430-01-R-0062
in its entirety. All other terms and conditions remain the
same.
CITE: (W-346 SN5085Q5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-01-R-0591
DUE 012601
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification is to cancell solicitation SP0430-01-R-0591
in its entirety. All other terms and conditions remain the
same.
CITE: (W-346 SN5085Q6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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 DAAH01-01-T-0134
DUE 011001
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9231
DESC: Nomenclature: Power Supply, PRON D1192435, NSN: 6130-00-459-3227,
P/N: 10672535, Quantity 18 each. Two (2) each first article
required for testing. The proposed contract listed herein is
100% small business set aside. Destination to be furnished.
Delivery Schedule 290 days after contract award. 100 days for
delivery of first article, 90 days testing and 100 days for
delivery of production quantity. Delivery Schedule without
first article, 100 days after contract award. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a quotation, which shall be
considered by this agency. Request solicitation package from
address above, ATTN: AMSAM-AC-SL-H, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is: NSN: 6130-00-459-3227, Award date 15
Aug 00, Qty: 22 each, Unit price: $2,568. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. See
Numbered Note(s):1.
CITE: (W-346 SN508612)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 3800 Camp Creek Parkway, SW, Building 2000,
Atlanta, Georgia 30331
SUBJECT: 63--REPLACEMENT OF SPRINKLER HEADS AT THE FEDERAL CORRECTIONAL
INSTITUTION IN EDGEFIELD, SOUTH CAROLINA
SOL 30303-0022
DUE 022001
POC John Fredrick, Contracting Officer, (678) 686-1414.
DESC: The contractor will replace approx. 2,360 sprinkler heads
and replace with government provided sprinkler heads. The work
will be inside the secure perimeter of a Federal Prison.
CITE: (M-346 SN5085Y7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--UPGRADE OF GE CT SCANNER
SOL RFQ V15-01-0079
DUE 010801
POC Ricky L. Lemmon (913) 758-6495
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0079 for hardware and software upgrades for a GE
CT Scanner. Solicitation documents will be available on or
about December 20, 2000. Quotations will be due by close of
business January 8, 2001. Only written requests for solicitation
packages will be accepted and may be faxed to (913) 758-6495.
If possible, requests for solicitation packages should include
requestor's e-mail address. We prefer to send solicitation
packages by e-mail. The NAICS code for this solicitation is
334517. All responsible sources may submit a quotation.
EMAILADD: rick.lemmon@med.va.gov
EMAILDESC:
CITE: (W-343 SN508526)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--EXAMINATION TABLES
SOL FM304703360067
DUE 121300
POC Maria Schopper, Contract Specialist, Phone (210)671-1751,
Fax (210)671-1199, Email maria.basinger@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
DESC: Model #104 Examination Tables; dimensions 27"W x 54" x
32.5 H Color Nile Green. Email response to Maria.Schopper@59MDW.WHMC.AF.MIL
Phone Number
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FM304703360067&L=466
LINKDESC:
notice
EMAILADD: maria.basinger@lackland.af.mil
EMAILDESC:
CITE: (D-346 SN5085L4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--RADIOPHARMACEUTICAL SUPPLIES
SOL RFP 553-28-01
DUE 012901
POC Paula Allstetter, (313) 576-3006
DESC: Provide all personnel and equipment to supply Unit Dose
Radiopharmaceuticals for the Department of Veterans Affairs
John D. Dingell Medical Center, 4646 John R Street, Detroit,
MI, 48201. All items under the terms of this contract shall
be by a registered radiopharmacist. Prior to acceptance of
any items, the contractor shall provide documentation of the
current licensure/registration of all personnel who will be
performing under this contract. The NAICS code for this procurement
is 42221. The small business size standard for this procurement
is 100 million. Projected period of service is from 2/1/01
through 1/31/02, with the possibility of two pre-priced option
years. Requests for proposals (RFP) are now available. Requests
for RFP shall be submitted in writing via facsimile at 313/576-1077.
Proposals are due by 4:30 pm local time, Monday, January 29,
2001. See numbered Note 22.
CITE: (W-346 SN5085R8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--MOBILE ISOLATION CHAMBERS
SOL RFQ 596-24
DUE 011101
POC Angie Napier, Contracting Officer, 859-281-3955
DESC: Two (2) Mobile Isolation Chambers (MIC-4), 4' unit (single
chamber) with one air lock, including installation as manufactured
by Containment Technologies Corp., Minneapolis, MN. Salient
features include: two closed system ports for disposal of sharps
and waste; stainless steel body with chemical and shatter-resistant
viewing panels, HEPA filter 99.99% efficient with particles
greater than 0.5 micron in size; capability to operate under
positive and negative pressure; complete air recirculation
with no discharge in surrounding area; independent testing
documentation of no vapor escape from the workstation chamber
and the air handling system; membrane covering all internal
filter faces; hydraulic height adjustment of hood; unit mobility,
and two-piece glove/sleeve design. If the same or equal item
is available from another source, product information and descriptive
literature must be furnished with proposal to this office no
later than 2:00 pm, January 11, 2001. The determination to
open competition, based on any information received, will be
solely at the Government's discretion. North American Industry
Classification System (NAICS) No. 339111 is applicable. A written
Request for Quotations will be issued approximately December
21, 2000 as a commercial items procurement.
CITE: (W-346 SN5085Y0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 65--MEDICAL, DENTAL &VENTERINARY EQUIPMENT & SUPPLIES
SOL N00600-01-Q-0188
DUE 121300
POC For any further questions please contact Sherry Carner on
202-433-0770 or Contracting Officer Linda Goldsmith on 202-433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington is hereby cancelling CBD Notice Submission No. 506537
submitted on 13 November 2000 in its entirety.
CITE: (W-346 SN508613)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--ALARM,CHEMICAL,AGSN
SOL PB89240C026 =20
DUE 121300
POC Point of Contact - Mr.CHEN,YUNG-JUI 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:66 ALARM,CHEMICAL,AGSN,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Lee,hung-chiun ,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 12/13/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-343 SN508530)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 66--NON-DESTRUCTIVE TESTING COMPUTED RADIOGRAPHY SYSTEM
SOL F65501-00-Q0140
DUE 121200
POC Jennifer George, Contract Administrator, Phone 907-552-7544,
Fax 907-552-7496, Email jennifer.george@elmendorf.af.mil -
Leslie Krawczyk, Contract Administrator, Phone 907-552-7750,
Fax 907-552-7496, Email
DESC: MODIFICATION TO PREVIOUS SOLICITATION: 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 provided in this notice. This announcement constitutes
the only solicitation: a quote is being requested and a written
solicitation will not be issued. Solicitation number F6550100Q0140
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-20. The Standard Industrial
Classification Code is 3844 with a Small Business size standard
of 500 employees. Contractor shall provide all parts, labor,
tools, equipment, personnel, materials and transportation necessary
to provide one (1) Fuji NDT Computed Radiography (CR) System
or equal. This shall include 120 sets (35 rigid cassettes and
85 flexible cassettes) of imaging recording media with cassettes
sized 14_x17_; image reader/erasure system model AC-3; image
display video workstation; Fuji FMDP 3543 hard copy laser printer;
1 year parts and labor warranty; installation and applications
training (20 hours minimum); and 1 year service contract to
commence upon government acceptance of system. Service applies
to the image reader/erasure system, digital video workstation
and hard copy printer to include on-site repair within 24 hours
of notification of a problem, all routine and non-routine maintenance
(i.e. adjustments, calibrations, parts replacement, technical
support, trouble shooting and repair). The following system
requirements shall be met: 1) 0-60 second span to read, store,
erase and prepare 14_x17_ imaging plate for the next use; 2)
Imaging plate handling to occur within one unit without additional
manpower required to place/remove the plate between different
processing stations or remove/replace media into/from flexible
or rigid cassettes; 3) Detail sensitivity of 2-2T, through
1_ of aluminum without additional magnification or enhancement.
This system shall be Y2K compliant. Delivery terms shall be
FOB destination with delivery to 3 EMS/LGMFN 11525 Slammer
Avenue (Hanger 2), Elmendorf AFB, AK 99506. Delivery shall
be made NLT than 45 calendar days from receipt of order. The
following provisions and clauses are incorporated and shall
remain in full force in any resultant purchase order; FAR Part
52.212-1; Instructions to Offerors, Commercial Items is incorporated
by reference. The award will be made based on technical capability
and price in accordance with (IAW) FAR Part 25. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3; Offeror Representations
and Certifications- Commercial Items with its quote. FAR Part
52.212-4; Contract Terms and Conditions- Commercial Items,
is incorporated by reference and applies to this acquisition.
Incorporate the clause by reference at 52.212-5; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items. However, for FAR clause 52.212-5
paragraph (b), only the following clauses apply: 52.203-6;
Restrictions on Subcontractor Sales to the Government, with
Alternate I, 52.219-8; Utilization of Small Business Concerns,
52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, 52.232-33; Payment by Electronic Funds Transfer-Central
Contractor Registration, and 52.247-64; Preference for Privately
Owned U.S. _ Flag Commercial Vessels, Incorporate DFARS 252.204-7004;
Required Central Contractor Registration. Each offeror shall
include a completed copy of the provision at DFARS 252.212-7000;
Offeror Representations and Certifications _ Commercial Items
and 252.225-7006; Buy American Act _ Trade Agreements _ Balance
of Payments Program Certificate, with its quote. Incorporate
DFARS 252.212-7001; Contract Terms and Conditions Required
to Implement Status or Executive Order Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b)
only the following clauses apply, 252.225-7007; Buy American
Act_Trade Agreements_Balance of Payments Program, 252.225-7012;
Preference for Certain Domestic commodities, 252.227-7015;
Technical Data_Commercial Items, 252.227-7037; Validation of
Restrict Markings on Technical Data, 252.243-7002; Requests
for Equitable Adjustment, and 252.247-7024; Notification of
Transportation of Supplies by Sea. Acceptance of the warranty
does not waive the government_s right with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures under FAR 13.5, Test Program for Certain Commercial
Items. Please submit signed and dated offer to 3 CONS/LGCB,
10480 22nd Street, Elmendorf AFB, AK 99506 at/or before 1130am
Alaska Time, 12 DEC 2000. Quotations shall be signed, dated
and submitted on Company letterhead or quotation forms. Quotations
may be submitted via fax to SSgt Jennifer George at (907) 552-7496
or 5494.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65501-00-Q0140&L=641
LINKDESC:
notice
EMAILADD: jennifer.george@elmendorf.af.mil
EMAILDESC:
CITE: (D-343 SN508536)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r1142
DUE 013101
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr numbber: fpg00314000460, nsn 6685-01-074-6671, Nomenclature,
Thermocouple, Immersion, Roll Royce Corp. (63005). Part Number
6897962, Specification, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: Prli 0001, Quantity 12678,
U/I ea, 30 days ARO, 3000 or more per month, Destination, Tracy,
CA, 0002, Quantity 8338, ea, Follow on to above schedule, Destination,
New Cumberland, PA. Option To Increase Quantity, 100%. Option
To Extend Term Of Contract. Other Than Full And Open (10 U.S.C.
2304 (c)(1) (FAR 6.302.1). Only One Source (Note 22) Intended
Source - Rolls Royce Corp. (63005). 12 Trade Agreements Act.
22 Sole Source (FAR 6.302). Unrestricted, ABVS: The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. A letter solicitation will be sent to Rolls Royce
Corporation for a proposal against an existing Basic Ordering
Agreement. If your company would like to submit a proposal,
please fax the buyer, Shirley Maxey, 804-279-6303, for a formal
copy of the solicitation. For more information contact the
same. Contracting Officer/Nancy Stephenson/804-279-4141.
CITE: (W-345 SN5085J4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 66--FORENSIC LABS
SOL JFCRM-01-0120
POC Kenneth Freeman, 202-307-1971
DESC: The Department of Justice intends to acquire on a sole
source basis various models of Integrated Ballistics Identification
Systems (IBIS) from Forensic Technology, Inc. (FTI), One Massachusetts
Avenue, N.W., Washington, DC. The acquisition will also encompass
IBIS support services such as installation, training, documentation,
and maintenance. The IBIS are automated computer ballistic
imaging systems used in criminal justice investigations to
examine and analyze ballistic evidence. The contract with FTI
will support the mission of DOJ's International Criminal Investigative
Training Assistance Program (ICITAP), and the ballistic imaging
systems will primarily be installed in countries in which ICITAP
is assisting in the development or improvement of criminal
justice systems (although some may also be installed in the
United States). So that ICITAP can provide state-of-the-art
forensic technology with access to the most important and useful
ballistic databases, the imaging systems it acquires must be
100% compatible (in terms of interfacing, communications, and
data exchange, to cite a few examples) with the FTI IBIS systems
used in the CEASEFIRE and Achilles programs of the Bureau of
Alcohol, Tobacco and Firearms. Since FTI's IBIS are based on
software proprietary to FTI, we believe that ICITAP's requirements
can only be met by FTI. No solicitation document exists. Interested
parties must submit a detailed written response that clearly
and convincingly demonstrates that they have the capability
to provide automated ballistic imaging systems that will meet
ICITAP's needs, and that they can install and maintain their
systems abroad and in the United States. Responses received
as a result of this notice of intent will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as proposals
or bids, and cost or pricing data are not solicited. A determination
by the Government 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 under the resultant contract will be a base year
with four (4) one-year option periods. See Numbered Note 22.
CITE: (W-346 SN5085K3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--DISTILLATION TESTER APPARATUS, PETROLEUM
SOL f09603-01-Q-72064
DUE 122900
POC Donna Bailey/WR-ALC/LEKB, 478-926-7851 x151
DESC: This modification is in reference to submission no. 5081X9
to add notes 1 & B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
issue date of 13 Dec
EMAILADD: Donna.Bailey@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-346 SN5085Q7)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--DISTILLATION TESTER APPARATUS, PETROLEUM
SOL f09603-01-Q-72064
DUE 122900
POC Donna Bailey/WR-ALC/LEKB, 478-926-7851 x151
DESC: This modification is in reference to submission no. 5081X9
to add notes 1 & B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
issue date of 13 Dec
EMAILADD: Donna.Bailey@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-346 SN5085R2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--DISTILLATION TESTER APPARATUS, PETROLEUM
SOL F09603-01-Q-72064
DUE 122900
POC Donna Bailey/WR-ALC/LEKB, 478-926-7851 x151
DESC: This modification is in reference to submission no. 5085R2
to remove note 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
00
EMAILADD: Donna.Bailey@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-346 SN5085T3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--DATA LOGGERS AND PRESSURE TRANSDUCERS MANUFACTURED
BY INSTRUMENTATION NORTHWEST, INC.
SOL 01ERQQ0020
DUE 010501
POC Ms. Heather R. Williams, phone 703/648-7329, fax 703/648-7359
DESC: The U.S. Geological Survey has a requirement for commercial
items consisting of 15 two channel data loggers, 17 50PSIG
pressure transducers, 3 100PSIG pressure transducers, 20 M6
connectors, and 2,815 ft of 9-conductor PU cable as detailed
in the Request for Quotation. The cables are for Model PS9800
4-20 MA transmitter-type pressure sensor manufactured by Instrumentation
Northwest, Inc. The items quoted must be the exact item specified;
no substitutions accepted. Quotes are due by COB on January
5, 2001. The proposed procurement listed here is set aside
for small businesses only. All vendors who can meet this requirement
are invited to submit electronic quotes for this posted RFQ.
Details about this project may be viewed on the Department
of Interior's Business Opportunities Web Page at http://ideasec.nbc.gov.
To view the entire RFQ form and clauses from this site: At
main page, click on "RFQ Query" on the left side of screen;
next, you can either enter the RFQ Document Number or leave
everything blank and just click on "Find" (at the bottom of
the screen) which will list ALL RFQ's that are out for bid;
click on the RFQ # that you want to view; click on "View RFQ
Form" and/or "Clauses and Attachments" on the left side of
screen, and print. Numbered Note 1 applies.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-346 SN5085X6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEMPERATURE/HUMIDITY CHAMBER
SOL W81UJF-0313-03AA
DUE 011701
POC (PCF)Marjorie C. Lee, Contract Specialist, AMSAM-AC-SS-BA,
(256)876-8374;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR A COMMERCIAL
ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Full and Open Competition. NAIIC CODE: 333415.
Size standard: 750 employees. E-mail: margie.lee@redstone.army.mil.
This is subject to the availability of FY 2001 funds. The solicitation
is issued as a request for quotations for one each temperature/humidity
chamber. Offers must be valid for 90 days. SPECIFICATIONS are
for Temperature/Humidity Chamber: 4' x 4' x 4'1.0. F.O.B. Destination.
2.0 EQUIPMENT PERFORMANCE REQUIREMENTS:2.1 The equipment shall
be able to conform to test specifications stated within: ASTM
D4332 Conditioning Containers, Packages, or Packaging components
for Testing; TAPPI Test Method T402 Standard conditioning and
testing atmospheres for paper, board, pulp handsheets, and
related products. Further it shall be able to conduct conditioning
extremes for extended periods of time. 2.2 The temperature
range of the chamber shall, at a minimum, be from -65 degrees
to +175 degrees F. The rate of temperature change shall be
from ambient to either extreme in approximately two (2) hours.
2.3 The humidity range of the chamber shall, at a minimum,
be from 10 to 95% Relative Humidity in the temperature range
of 70 degrees to 160 degrees F. 2.4 The chamber shall have
RS 232 interface compatibility.2.5 The chamber shall be supplied
programmable, ramping controller-Watlow F4. 2.6 The interior
usable space shall be a minimum of 48 inches wide x 48 inches
deep x 48 inches high. 2.7 The chamber shall have both a heat
limit switch and a low water cutoff with alarm. 2.8 The chamber
shall have a stainless steel interior to include both the ceiling
and floor. 2.9 The chamber shall be cooled with environmentally
compatible refrigerants. The refrigeration system shall be
compatible with current environmental regulations and utilize
whatever refrigerant is required within the law to obtain the
environmental/atmospheric conditions stated above. At a minimum,
the system should operate utilizing R404A, R508B, SUVA95, HP62,
or R507 HFC as the refrigerant.2.10 The chamber shall have
full access front door with a viewing window (12 x 12 inches)
and a wiper. 2.11 The chamber shall be supplied with one 4-inch
minimum instrumentation port in the side wall. 2.12 The chamber
shall be supplied with running time meters for total elapsed
and test time. 2.13 The chamber shall have a digital readout
with a circular two-pen chart recorder. 2.14 The chamber shall
be supplied with interior viewing lights with external controls.
2.15 The chamber shall be supplied with a sound deadening package
to keep external noise to a minimum (80 dba or less).2.16 The
system shall function with utility requirement of 208 volts,
30phase, 60 hertz.2.17. The chamber shall be equipped with
an automatic restart in the event of a power outage or interrupt.
2.18. Manuals - Two complete standard commercial operator's/owner's
and complete parts lists shall be provided along with a detailed
preventative maintenance program. 2.19. Warranty - Price to
include a full 1-year warranty on parts and labor after the
final acceptance test has been successfully completed. 2.20.
Delivery - The system, complete with manuals, shall be delivered
not later than six (6) months after date of award, directly
to PSCC LTAD laboratory located in BLDG 2, Bay 5, at the Tobyhanna
Army Depot, Tobyhanna, PA. 18406-5097 A 30-day predelivery
notice should be provided. The contractor is responsible for
delivery of the machine to the designated loading dock. The
government will be responsible for unloading the machine and
placing it near the required site, and bringing the necessary
utilities to within 30 feet of the site. The contractor shall
perform final installation by connecting the machine to the
utilities, within 30-days of being contacted by the government
and being advised that the machine is in place. Final installation
shall also include other incidentals required to place the
machine in operation and ready for acceptance testing. All
installation procedures shall be coordinated with the Contracting
Officer or his/her representative. 2.21. Acceptance Test- Acceptance
Testing shall take place at Destination, Tobyhanna Army Depot.
The contractor's technical representative shall conduct the
acceptance test immediately after installation unless previous
arrangements have been made. The acceptance test shall be a
minimum of a 4-hour demonstration of complete operation of
the equipment. 2.22. The contractor shall provide a manufacturer's
representative to inspect the unit after it has been installed,
and to provide user instruction via product demonstration.
Immediately following installation, manufacturer's calibration,
and acceptance testing, the contractor's representative shall
demonstrate to test engineers/chemists and technicians basic
operating instructions. 3.0 TECHNICAL PROPOSAL SUBMISSION 3.1
The contractor shall provide a proven history of satisfactorily
manufacturing this type of test equipment by supplying a list
of at least three companies that have purchased this type of
equipment from them within the past four years. A list of each
owner's name, address, and telephone number, name of owner's
representative who is currently responsible for managing the
operation or maintenance of each system shall also be provided.
3.2 Offerors are required to furnish with their offers, two
(2) copies of a detailed technical proposal with sufficient
information to show compliance with the requirements of the
technical specifications. The offeror shall submit a complete
schematic as well as a technical plan which will be used to
assure compliance with the technical specifications. 3.3 Offerors
shall organize their technical proposals in the same manner
in which the Government's specifications are organized. The
offeror shall provide an appropriate response to detailed technical
description as to how each technical requirement therein shall
be satisfied. Each response shall include a positive statement
to indicate that the requirement will be met, and references
to appropriate technical literature/documentation which substantiates
the offeror's reply. Proposal responses such as "NOTED," "CAN
or MAY BE PROVIDED," "AGREED," "ACKNOWLEDGED," or "ARE AVAILABLE"
shall not be acceptable to the Government. If a reference includes
the required technical descriptive detail, such detail need
not be restated; however, in this case, responses must indicate
a reference to the documentation submitted with the proposal.
All responsible sources may submit a quote, which will be considered.
Only vendors enrolled in Central Contractors Registration will
be considered for award. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The offeror shall include a completed
copy of FAR 52.212-3 (Reps & Certs)(Oct 2000). The following
clauses/provisions are applicable to this acquisition: FAR52.252-1
Sol Inc by Reference (FEB 1998); FAR 52.252-2 CLAUSES INC BY
REFERENCE (FEB 1998 with these addresses: http://www.arnet.gov/far,
http://farsite.hill/af/,o; and http://www.dtic.mil/dfars. FAR
52.212-1 Instructions to Offerors-Commercial (Oct 2000), FAR
52.212-2, Evaluation-Commercial Items(Jan 1999), where the
technical capability of offered item and price shall be used
to evaluate the offer. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Oct 2000), FAR 52.212-4,
Contract Terms and Conditions- Commercial Items, (May 1999)
applies to this acquisition, with the following addenda: AMCOM
Clause 52.239-4700, Year 2000 Warranty Commercial Supply Items
(NOV 1998), AMCOM Clause 52.239-4702, Requirement for Information
Technology to be Year 2000 Compliant (NOV 1998),(For text of
local clauses see website https://wwwproc.fedstone.army.mil/acquisition.
and https://amn2.redstone.army.mil/webdesk. Defense Federal
Acquisition Regulation Supplement (DFARS) Clause 252.204-7004
Required Central Contractor Registration (Instructions for
registration may be obtained on the internet at http://www.ccr2000.com.);
and FAR 52.212-5 (Dev) (Apr 99) Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items(Mar 2000), applies to this acquisition, the following
clauses 52.222-21, Prohibition of Segregated Facilities; 52-222-26,
Equal Opportunity(E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans(38 U.S.C. 4212);
52.222-36 Affirmative action for Handicapped Workers (29 U.S.C.
793); 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era Veterans (38 U.S.C. 4212);
(38 U.S.C. 4212); 52.232-33 Payment by Electronic Funds Transfer
Central Contractor Registration (31 U.S.C. 3332). DFARS provision
252-225-7035, Buy American Act Balance of Payments Program
Certificate applies to this acquisition. DFARS clause 252.212-7001,
(Dev) Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (MAR 2000), applies to this acquisition; the following
clauses under Paragraph (b) are applicable: 252-225-7001 Buy
American Act and Balance of Payment Program (MAR 1998); 252.247-7024
Notification of Transportation of Supplies by Sea (10 U.S.C.
2531). The offers are due by 4:30 Central Standard Time on
Jan 17, 2001. Requests for solicitation must be made to Marjorie
Lee, contract specialist, facsimile (256) 876-8374. Quotes
may be mailed to Commander, U.S. Army Aviation and Missile
Command, ATTN AMSAM-AC-SS-BA/Lee, room 3138, BLDG 5303, Redstone
Arsenal, AL 35898-5000 or faxed to 256-876-3833
CITE: (W-346 SN508622)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 67--PRINTER/PROCESSOR
SOL HQ0028-0285-9017
DUE 122200
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Responses to this notice should be provided
in writing by 12/22/00, 2:30 PM PST. The solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 97-18. The Government intends
to procure 1 each PRINTER/PROCESSOR PHOTOGRAPHIC FILM DEVELOPING;
NORITSU AMERICA CORP MODEL NUMBER QSS-2611/DPM/RA-4/V30. CONSISTING
OF PRINTER/PROCESSOR W/COLOR DISPLAY MONITOR (P/N QSS-2611)
& C-41 FILM PROCESSOR (P/N V30). FULLY IX240 CAPABLE; PRINTS
135 FULL & PANORAMA, 110, 126, & 120 FORMATS; PROCESSES ENLARGEMENTS
UP TO 8-IN X 12-IN; IN-LINE VFP; 10-IN DIGITAL COLOR MONITOR;
BUILT-IN DENSITOMETER; AUTOMATIC WATER REPLENISHMENT; SELF-CLEANING
UPPER TURN RACKS; RA-4NP TYPE CHEMISTRY .Standard commercial
warranty required. The system shall be delivered FOB destination
30 days after receipt of order to the Defense Information School
(DINFOS) Ft G. Meade MD 20755. This procurement is not set-aside
for small business participation. All responsible sources may
submit a quote, which shall be considered by the agency. The
brand named items have been identified as meeting or exceeding
the Government's minimum requirements, but are not established
as standards upon which other offered brand named items will
be evaluated. If the equipment proposed is the same as in the
solicitation (i.e., same manufacturer and part number), the
offeror need only make a statement to that effect. If the offeror
is proposing other manufacturers or part numbers, the offeror
shall identify the manufacturer and part number. The offeror
shall also provide complete technical data. It is the offeror's
responsibility to provide sufficient technical data to allow
the Government to determine if the proposed substitution meets
the Governments needs. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don
Neal, 3230 Peacekeeper Way Bldg 209 McClellan CA 95652. Facsimile
responses are acceptable. FAX to (916) 643-4032, ATTN: Don
Neal. Hard copies of the faxed proposal must be received within
3 days of the fax. 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://ccr.2000.com".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The following provisions apply to this solicitation
and, to the degree applicable, to any resulting contract. Clauses
may be found on the Internet at http://www.arnet.gov/far, http://www.farsite.hill.af.mil,
and http://www.dtic.mil/dfars. FAR 52.212-1, FAR 52.252-2,
FAR 52.202-1, DFARS 252.204-7004, FAR 52.212-2 - Award will
be made to the low priced, technically acceptable offeror.
Past performance will also be considered, but will be of lesser
importance than the other two factors. FAR 52.212-3, FAR 52.212-4,
and FAR 52.212-5, including the following sub-clauses, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, DFARS
52.212-7000, and DFARS 52.212-7001, Agency Protests, also applies.
Offerors must submit Certifications and Representations with
their proposal. Certifications and Representations may be found
at: ftp://www.tasa.army.mil/pub/. The following marking instruction
will be incorporated in any order/contract resulting from this
solicitation: MARKING INSTRUCTIONS: The Contractor shall attach
two copies of a detailed packing list in each box or container
with unlike items where the full description of the contents
is not authorized or cannot be shown. Include one (1) copy
of the packing list inside the box or container and attach
one (1) copy of the packing list on the outside of the box
or container. The outside of the box or container should also
include the complete shipping address as provided in the schedule.
The packing list shall contain the following information: (a)
Package number and set number (if any) of the container. (b)
A list of the contents which shows the quantity by item, item
description, part number, type and size, unit of issue if other
than each. (c) Failure to provide a packing list may cause
non-acceptance and rejection of the material created by an
inability to identify the contents in a shipment.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-346 SN508655)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--FURTHER REFINEMENT AND VALIDATION OF THE TRAINING
SYSTEMS REQUIREMENTS ANALYSIS (TSRA) SOFTWARE TOOL SET TO UNDERTAKE
FRONT-END ANALYSIS EFFORTS TO SUPPORT THE NEEDS OF THE NAVY'S
INSTRUCTIONAL SYSTEMS DEVELOPMENT PROCESS!!
SOL N/A!!
POC Contact, Romy Roman-Conway, 407/380-4049/Contracting Officer,
Susan Gregory-Minor, 407/380-8020!!
DESC: 17. This action is for the refinement and validation of
the TSRA tool set in the areas of Job Task Analysis, training
management, task selection, various facets of learning design,
and course syllabus development. Delivery to various customers
such as the Navy Smartship, Naval Aviation Logistics Command
Information System, Federal Aviation Authority, National Mine
Safety and Health Academy, and U.S. Customs Service is anticipated.
The contract period duration from 01 March 00 until 28 Feb
06 has been proposed. The type of contract(s) will be Time
and Materials or Firm Fixed Price. This synopsis is for information
planning purposes only and does not constitute a request for
proposal. Organizations possessing a proven capability to provide
the above are invited to submit their qualifications. Responses
shall be limited to 5 pages maximum. Submit responses no later
than 29 December 00. CBD responses shall minimally include
the contractor's experiences with the TSRA tool set, other
training devices and their possible application, and what training
the contractor is currently providing and/or capable of providing.
Charts depicting capability information will be acceptable.
The proposed contract action is intended to be awarded on a
sole source basis, refer to Numbered Note 22. 22. It is
anticipated that award will be made via a modification to an
existing Indefinite Quantity Contract. Justification for other
than full and open competition is based on the contractor's,
Dynamics Research Corporation, unique qualifications and in-depth
knowledge of processes, algorithms, and prototypes developed.
The TSRA tool set is Government owned, however, Dynamics Research
Corporation developed the TSRA tool set under contract to the
Naval Air Warfare Center Training Systems Division. *****
CITE: (W-346 SN5085X2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SPECIALIZED REAR PROJECTION LCD DISPLAY SYSTEM (SOLE
SOURCE)
SOL N00178-01-R-2004
POC Rick Ballenger, Code SD129, Phone: (540)653-7942/FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
intends to non-competitively issue an Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract with fixed pricing, for acquisition
of a maximum quantity of CLIN 0001 - 55 each, Specialized Rear
Projection LCD Display Systems, P/N KGI-RPD-V4, from Karcher
Group Incorporated, 4500 Southgate Place, Suite 700, Chantilly,
VA 20151-1714. This is a follow-on acquisition in support of
the Tactical Decision Support Subsystem (TDSS) and the Computer
Aided Dead Reckoning Tracer (CADRT). These are specialized
shock hardened display systems to be installed in DD963, DDG51
and CG 47 class ships. A key component of these systems is
a Dual Display Station (DDS), which utilizes a commercial 37"
monitor. Based on the results of recent shock tests performed
on the DDS, this monitor must be replaced on all deployed ships.
It represents a safety hazard when the ship is subjected to
shock conditions. The Navy considers this of paramount importance
to the fleet, as such, every effort is being made to replace
these units as soon as possible. Based on testing performed,
subsequent to prior acquisitions, the Karcher display systems
have been determined to meet all necessary performance requirements
and time constraints. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Simplified Acquisition Procedures
(SAP) will be used in accordance with FAR 13.5. The solicitation
number is N00178-01-R-2004 and is a Request For Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20,
dated 11 October 2000. The North American Industry Classification
System code is 334119. Delivery shall be FOB destination to
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. Partial delivery is acceptable
and encouraged, with 20 units to be delivered within 90 days
ARO and remaining units to be delivered no later than 30 June
2001. The following provisions and clauses are in effect:
Clause 52.212-1 Instructions to Offerors - Commercial applies
to this solicitation and is incorporated by reference. The
Government will award a contract from this solicitation to
the responsible offeror whose offer conforms to the solicitation,
meets all of the specifications for each CLIN at the overall
lowest cost, and has a satisfactory past performance history
for providing the same items. The offeror shall provide with
its offer a list of at least two examples of previous sales
of the requested items with a description of the item, quantity,
contract number, date, name of organization, point of contact,
and telephone number. Offeror shall provide a copy of the applicable
technical specifications, and technical drawings for the item
being procured. Offerors shall include a completed copy of
provision 52.212-3, Offeror Representations and Certifications
- Commercial Items with offer. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items applies to this acquisition
and is incorporated by reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, subparagraphs (a), (b) 1, 5, 6,
11, 12, 13, 14, 15, 20, 23, (d), and (e) applies to this acquisition.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, subparagraphs (a), 252.205-7000,
252.219-7003, 252.225-7001, 252.225-7012, 252.225-7021, 252.227-7015,
252.243-7002, 252.247-7023, 252.247-7024, (b) applies to this
acquisition. The following additional FAR and DFARS provisions
and/or clauses apply to this acquisition: FAR 52.216-22 Indefinite
Quantity, 52.216-18 Ordering; DFARS 252.225-7003 Information
for Duty Free Evaluation, 252.225-7009 Duty Free Entry-Qualifying
Country End Products and Supplies. The standard commercial
warranty for these items shall apply. An addendum incorporating
additional ID/IQ provisions documenting additional unique requirements
identified in this CBD Announcement shall be incorporated at
Contract Award. The closing date for receipt of proposals
is 2 PM Eastern time on 18 December 2000. Proposals may be
provided via fax, to (540) 653-4089, Attn: SD129, or via email,
or hardcopy delivery to the address contained in this CBD Announcement.
In order to be eligible for award firms must be registered
in the Central Contractor Registry (CCR). Offerors may obtain
information on registration in the CCR by calling 1-888-227-2423,
or via the internet at http://www.ccr2000.com/. The Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100 has implemented Electronic Commerce (EC) in the
acquisition area, therefore the synopsis/solicitation with
any applicable amendments will be available on the World Wide
Web at http://www/nswc/navy/mil/supply. Hard copies WILL NOT
be provided. Vendors should regularly access the NSWCDD Web
Site to ensure that they have downloaded any and all amendments.
Numbered Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-346 SN5085L2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 70--MOUSE-TRAK TRACKBALL PRO B6XX9P
SOL NMA40101T0008
DUE 121500
POC Edward Smith (301) 227 5005
DESC: National Imagery & Mapping Agency (NIMA) Intends to purchase
8 each Mous-Trak Trackball Pro B6XX9P and 12 each NuVision
Stereoscopic Display Kits 21SX
CITE: (W-346 SN5085O8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0045
DUE 121800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0045 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: LS-120, Internal Super Drive QTY. 128. Delivery
date must be no later than December 29, 2000. This procurement
is for the Logistics Training Department at Fort Lee, VA. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business December
18, 2000, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0045&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-346 SN5085R5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--RUGGEDIZED FLAT PANEL DISPLAYS WITH DIGITAL VIDEO
INPUT
SOL N00140-00-R-2819
POC Point of Contact - Terri McCleary, Contract Specialist, 215-697-9624,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Request for Proposal (RFP) N00140-00-R-2819 is hereby
cancelled in its entirety. Cite W-137 SN455362 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-346 SN5085Z0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 70--MEDICAL INFORMATION SOFTWARE
SOL RFP 618-97-01
DUE 021501
POC Mavis Nelson 612-725-2189
DESC: Department of Veterans Affairs, VA Medical Center, Minneapolis,
MN intends to procure a Cardiology Database (CBD). This is
an unrestricted competitive procurement being conducted under
Federal Acquisition Regulation (FAR) Subpart 13.5 test program;
simplified acquisition procedures apply. VA will conduct the
procurement according to a combination of FAR Part 12, Acquisition
of Commercial Items and Part 13, Simplified Acquisition Procedures.
NAICS code is 334519, 500 employees. This CBD database is an
application to be used primarily for cardiac cath and echocardiography
report generation; it will incorporate data acquired by two
(2) GE/Marquette recording systems for cath procedures and
by HP (Agilent) and Acuson ultrasound scanners for echo procedures;
the database will contain procedural data, quantitative measurements
and qualitative impressions; must interface to existing VA
Vista Hospital Information System via HL-7 for exchange of
patient demographic information and textual summaries from
cath and echo reports. Additional desirable functional modules
include EP Lab, Nuclear, Cardiovascular Surgery (including
pacemakers and ICD), Cardiac Rehab, Inventory Control, Integrated
Link to GE/Marquette Muse for retrieval of 12-lead ECG, Holter
and Stress Test, and Echocardiography and other image management
functions. Purchase of desired additional items is dependent
on cost as funds are limited. Vendor's past performance of
successful application/operation at other facility(ies) will
be a main evaluation factor for award; technical evaluations
will include vendor demonstration of proposed system(s) with
award expected on or before April 15, 2001. System delivery
60 days ARO. Request solicitation documents in writing or by
fax at 612-725-2072 from Mavis Nelson, Contracting Officer,
telephone 612-725-2189. A pre-proposal conference will be held
on Thursday, February 1, 2001 9:00 a.m. to provide additional
information to interested vendors. Please notify the Contracting
Officer of your attendance and suggest agenda items in writing
if you wish.
CITE: (W-346 SN508627)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--MICROGRAFX - INTENT TO AWARD
SOL 6TSA-01-JMT-0046
DUE 121800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Micrografx Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0046. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is for Active CGM Runtime
Site License Annual Maintenance for Robins Air Force Base,
GA. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 12/18/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0046&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-346 SN508637)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 70--LEASE/PURCHASE UPGRADE TO CASTAL AND HYDRAULICS
SHIP/TOW SIMULATOR
DUE 122900
POC Sandra Staggs, 601/631-7248
DESC: The Engineer Research and Development Center, Corps of
Engineers, Vicksburg, Mississippi proposes to award a sole
source contract to CSC Advanced Marine, Inc., Alexandria, Virginia
for a lease/purchase upgrade to the Coastal and Hydraulics
Laboratory (CHL) Ship/Tow Simulator. CSC Advanced Marine is
the only simulator manufacturer that offers software that is
compatible with the existing system. CHL operates the Corps'
only marine simulator. This simulator can be configured to
function as either a ship or tow. The original simulator was
purchased from Tracor Hydronautics in 1983. The simulator was
last upgraded in 1994, when new hardware was purchased. Maintaining
this simulator is no longer cost-effective. Procuring separate
hardware items (vessel consoles, display systems, operator
stations, etc.) and integrating them into the existing system
is not a efficient use of personnel and will have an extreme
detrimental effect upon navigation studies planned through
the end of fiscal year 2001. A full schedule is expected for
this simulator this fiscal year. Excessive downtime will negatively
affect the mission accomplishment. Therefore, immediate lease
with an option to purchase a new Ship/Tow Bridge Simulator
System is recommended. CHL maintains a library of approximately
50 validated projects. The harbor databases for each project
consist of an existing condition and one or more proposed conditions.
These databases include the channel configuration, currents
for multiple steps on the tidal cycle or different river flows,
bank effects, wind and waves. The cost to develop and validate
databases for a typical project is approximately $40,000.00.
CHL maintains a library of approximately 80 validated vessel
models. These models (for both ships and tows) contain parameters
describing vessel characteristics and response to environmental
conditions. Ship models are developed under contract at a cost
of approximately $22,000.00 per model. Due to extreme investment
in harbor and vessel databases, it is imperative that the new
simulator use the same hydrodynamic response software presently
used by CHL. The only simulator manufacturer offering this
hydrodynamic response software is CSC Advanced Marine, Inc.
The hydrodynamic model must be able to read and process CHL's
existing channel and current databases from over 50 navigation
projects. The coordinate system for all CHL ship simulator
databases is the state plan coordinate system. The state plane
coordinate system is the standard coordinate system used by
the U. S. Army Corps of Engineers for navigation project. The
hydrodynamic software must provide the following: full 6 degree
of freedom (6 DOF) hydrodynamic; pier and fender modeling;
hydrodynamic modeling of high-speed ferries; and hydrodynamic
modeling for water jet propulsion. The executable and source
codes develop for hydrodynamics and operation of the simulator
must be furnished. Provide the same output file format as the
TRACOR Hydronautics model. The Government intends to award
a sole source lease/purchase contract. Inquiries should be
received in this office no later than two (2) weeks from date
of publication of this notice.
EMAILADD: sandra.d.staggs@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-346 SN508650)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia)(3FNG), The
Wanamaker Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 71--MISCELLANEOUS FURNITURE, SAFES
SOL GS-03F-99-AYC-0006
POC Beth Arnold-Messick, Contracting Officer, Phone (215) 656-3840,
Fax (215) 656-3841, Email beth.arnold-messick@gsa.gov
DESC: TO ALL CURRENT GSA, FEDERAL SUPPLY SERVICE MULTIPLE AWARD
SCHEDULE CONTRACTORS AND ALL FUTURE INTERESTED PARTIES OF THE
MULTIPLE AWARD SCHEDULES PROGRAM. Given the increased acceptance
of commercial electronic commerce capabilities and improvements
to GSA Advantage!_!, GSA requires schedule contractors to participate
in GSA Advantage!_. All schedule contractors must submit their
electronic files to GSA Advantage!_ by July 1, 2001, or 6 months
after contract award, whichever is later. The solicitation
is to fulfill the government's recurring needs for security
cabinets, safes, vault doors, map and plan files and accessories,
COMSEC containers and special access control containers. Companies
already holding a contract under this schedule do not need
to reapply or respond to this announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-03F-99-AYC-0006&L=9
LINKDESC:
notice
EMAILADD: beth.arnold-messick@gsa.gov
EMAILDESC:
CITE: (D-343 SN508514)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--SOLE SOURCE FOR BOOK "2001 NATIONAL GUIDE TO EDUCATION
CREDIT FOR TRAINING PROGRAMS"
SOL 01RCA0027
DUE 012901
POC Bettie Bailey, Purchasing Agent, tel 850-452-9912
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with American Council on Education,
Washington, DC for 1000 copies of "2001 National Guide to Education
Credit for Training Purposes" Vendors believing they can provide
such a product may submit a written response within 45 days
of the publication date. No contract will be made on the basis
of offers/proposals received in response to this notice. Written
responses must include pricing and information sufficient to
enable the government to determine if a solicitation will be
issued. If a solicitation is issued no additional synopsis
will be published. Award will be made under Simplified Acquisition
Procedures. Numbered note 22 applies. Facsimile responses are
acceptable #850-452-9627
CITE: (W-346 SN508664)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--BOOKS LENDING LIBRARY
SOL N0020401QR007
DUE 010401
POC Ann Callender 850-452-9918
DESC: The Naval Air Station Pensacola, FL has a requirement for
a lending library with base year and two option years. Service
to start Feb 1, 2001. Solicitation is setaside for small business
with SIC 5192 size standard 100 employees. Basic collection
is equal to 10 times the monthly quota allowance. This is the
basis for the rotating collection. Library will select newly
published hardcover books from a list provided by the vendor
each month. Inventory information is provided monthly. Copies
of solicitation and amendments will be available at www.neco.navy.mil
on or about Dec 13 and will be posted till Jan 4, 2001.
LINKURL: http://www.neco.navy.mil
LINKDESC:
then RFQ N0020401QR007.
CITE: (W-346 SN508669)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 78--COMBINATION PADLOCKS
SOL F05611-01-T-0038
DUE 121400
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Steve Conver,
Contracting Specialist, Phone (719)333-4899, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy
CO., is issuing a Request For Quotation (RFQ) for American
Padlock brand combination locks, P/N RS440CC. The RFQ number
is F05611-01-T-0038. This request is for commercial items and
is prepared in accordance with the format in the Federal Acquisition
Regulations (FAR) Part 12 and Part 13, as supplemented with
additional information included in this notice. The solicitation
is being issued as 100% set-aside for small businesses, and
is for a brand name item. HubZone, 8(a), Small Disadvantaged
and woman-Owned businesses are encouraged to provide quotations.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-20. An electronic RFQ is attached to this posting as Attachment
1, and provides more specific details regarding this requirement.
This announcement constitutes the only Request For Quotation.
No written RFQ shall be issued. The government intends to award
a purchase order for the purchase of these combination padlocks.
The NAICS number is 339920. The size standard is 500 employees.
Offers are due by 3:00 MST on 14 December 2000. Quotes must
be valid for 30 calendar days after close of solicitation.
All attachments used to make up the RFQ will be incorporated
at time of award. No telephone requests please. Email all questions
and/or concerns to Lt. Steve Allee, Contracting Specialist
at steve.allee@usafa.af.mil or Richard Myers, Contracting Officer,
at richard.myers@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-T-0038&L=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-343 SN508515)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 78--BLEACHERS
SOL N342601M17
DUE 010501
POC Francis Morgan @ 505/786-6104 or Jacqueline C. Belen @ 505/786-6103
DESC: Contractor shall provide all materials, labor, equipment,
transportation and supervision necessary to supply, deliver
and install multiple tiered telescoping gymanasium seating
at Canoncito Community School, Laguna, New Mexico. Canoncito
Community School is located on the Navajo Reservation. Estimated
amount is $80,000.00 This is a small business set-aside. Awarding
on January 5, 2001. The deadline for request for quotes is
on December 29, 2000. No telephone request will be accepted.
Written request by fax only at 505/786-6108.
EMAILADD: Jacqueline_Cambridge-Belen@bia.gov
EMAILDESC:
CITE: (W-346 SN5085W2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--PAD, SET
SOL SP0100-01-Q-4061
DUE 122800
POC Tom Ferzetti/DSCP-COEI/AC (215) 737-8165
DESC: A. See numbered notes 9 and 13. DESC: Pad, Set (Center,
Small)- NSN: 8415-00-163-9040. Performance Specification: MIL-H-44117A
dated 22 December 1986 and Amendment 1 dated 6 March 1990.
Destination: W25G1U - Defense Depot New Cumberland, PA. Quantity
to be purchased: 1404 each. No term year options. 3 deliveries
will be required 120 through 180 days after date of award.
A courtesy sample will be required 60 days after date of award
for visual and dimensional examination. All materials to be
used in the fabrication are to be furnished by the contractor.
B. See numbered notes 9 and 13. DESC: Pad, Set (Side, Small)-
NSN: 8415-00-163-9041. Performance Specification: MIL-H-44117A
dated 22 December 1986 and Amendment 1 dated 6 March 1990.
Destination: W25G1U - Defense Depot New Cumberland, PA. Quantity
to be purchased: 3191 each. No term year options. 3 deliveries
will be required 120 through 180 days after date of award.
A courtesy sample will be required 60 days after date of award
for visual and dimensional examination. All materials to be
used in the fabrication are to be furnished by the contractor.
C. See numbered notes 9 and 13. DESC: Pad, Set (Side, Medium)-
NSN: 8415-00-163-9043. Performance Specification: MIL-H-44117A
dated 22 December 1986 and Amendment 1 dated 6 March 1990.
Destination: W25G1U - Defense Depot New Cumberland, PA. Quantity
to be purchased: 786 each. No term year options. 3 deliveries
will be required 120 through 180 days after date of award.
A courtesy sample will be required 60 days after date of award
for visual and dimensional examination. All materials to be
used in the fabrication are to be furnished by the contractor.
D. See numbered notes 9 and 13. DESC: Pad, Set (Center,
Large)- NSN: 8415-00-163-9044. Performance Specification: MIL-H-44117A
dated 22 December 1986 and Amendment 1 dated 6 March 1990.
Destination: W25G1U - Defense Depot New Cumberland, PA. Quantity
to be purchased: 6511 each. No term year options. 3 deliveries
will be required 120 through 180 days after date of award.
A courtesy sample will be required 60 days after date of award
for visual and dimensional examination. All materials to be
used in the fabrication are to be furnished by the contractor.
E. To acquire specification, drawings, etc., that are not
available from the Naval Publications and Forms Center, contact
DSCP, ATTN: DSCP-COEI or call AC (215) 737-8165.
CITE: (W-346 SN5085N0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--BERET, MAN'S BLACK (ARMY)
SOL To Be Assigned
POC Robert J. Panichelle, 215-737-5822; Ann E. Beecroft,215-737-7830;
Sarah DiDonato, 215-737-2460; John McAndrews, 215-737-3049
DESC: Sources Sought for Beret, Man's Black, Army. A definite
response date has not been established for the receipt of offers.
Therefore, a solicitation number has not been assigned. The
Defense Supply Center Philadelphia is interested in potentially
adding additional domestic producers for Beret, Man's Black
(Army). Any such domestic producers may be in a position to
be considered for follow on procurements or for any initial
issue requirements we may be unable to fill from current contractors.
Item to be purchased is Beret, Man's, Black, Army. Commercial
Item Description: A-A-55184 dated 10 March 1993. Pattern Date
is 25 April 1995. Points of contact by e-mail or telephone
for inquiries regarding Beret, Man's, Black, Army under this
Sources Sought synopsis are Robert J. Panichelle (rpanichelle@dscp.dla.mil),
215-737-5822; Ann E. Beecroft (abeecroft@dscp.dla.mil), 215-737-7830;
Sarah DiDonato (sdidonato@dscp.dla.mil), 215-737-2460 or John
McAndrews (jmcandrews@dscp.dla.mil), 215-737-3049.
EMAILADD: rpanichelle@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-343 SN508519)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HRAC, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--CREAMER, NON-DAIRY
SOL SP0300-01-R-7046
DUE 010901
POC Paul Ferrante, Contract Specialist @ 215-737-2869 or James
A. Lecollier, Contracting Officer @ 215-737-3625.
DESC: This solicitation is for a commercial item component of
MRE. The single serve component is (Creamer, Non-Dairy). Contract
will be an indefinite quantity contract for a one year period
with one one-year option period. All responsible sources may
submit a proposal which shall be considered by the agency.
CITE: (W-346 SN5085O0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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
ALASKA PC&S PROGRAM
SOL SP0600-99-R-9000-0001
DUE 011501
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 20,000 USG;
Diesel Fuel, Grade DF-2, NSN: 9140-00-286-5294, ASTM D 975
(Latest Revision), Estimated Quantity: 247,000 USG; Turbine
Fuel, Aviation, JP8, NSN: 9130-01-031-5816, MIL-DTL-83133E
(Latest Revision), Estimated Quantity: 5,100,000 USG. Offers
shall be submitted on an F.O.B. Destination basis for the State
of Alaska. Contract Award Period: March 1, 2001 through September
30, 2001. Requirements-Type Fixed Price Contracts with Economic
Price Adjustment. When calling, be preapred 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/alaska.htm
LINKDESC:
EMAILADD: mmsmith@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-346 SN5085L3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--CONTRACTOR OWNED-CONTRACTOR OPERATED (COCO), WIND
TURBINE FACILITY AT FT. BILL AND WHITE SANDS MISSILE RANGE
SOL SPO600-01-R-0030
DUE 012301
POC Joyce Ziesler (703)767-9417
DESC: CBD NOTICE ISSUED DECEMBER 4, 2000 CITE: W-339 SN5079D4
IS HEREBY MODIFIED AS FOLLOWS: The quantity of electricity
supply that may be delivered under any resultant contract may
go up to 30 MW for Fort Bliss and 20 MW for White Sands Missile
Range.
LINKURL: http://www.desc.dla.mil/main/a/espc/espc.htm
LINKDESC:
EMAILADD: jziesler@desc.dla.mil
EMAILDESC:
CITE: (W-346 SN5085O4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 99--JANITORIAL/CLEANING SERVICES
SOL DACW59-01-B-0005
DUE 020501
POC Ronald S. Mazzei 412-395-7475 or Michele R. Hutfles 412-395-7479
DESC: The Corps of Engineers has a need for a service contract
to furnish all labor, equipment, supplies, and materials necessary
to clean and service the Pittsburgh Engineer Warehouse & Repair
Shops, the Ohio-Allegheny River Area Office, and the Pittsburgh
Engineer Resident Office and Survey Trailer, Neville Island,
PA. The effective period of the contract will be from 1 March
2001 through February 28 2002 with (4) four one-year option
periods. Award of this Contract will be made subject to availability
of funds. Contractors must be registered in the Central Contractor's
Registration (CCR) Database before receiving a contract award.
For registration information, contact the CCR Center at 1-888-227-2423
or access their web site at - http://www.ccr2000.com. Specifications
will be available approximately 010201 at no charge. Requests
for specifications will not be honored by telephone; Requests
for specifications must be made in writing and faxed to 412-644-5109.
This procurement is 100% set-aside for small business.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-346 SN508602)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 99--REFUSE COLLECTION FOR JOHN DAY POWERHOUSE & SERVICE
BUILDING
SOL W66QKZ-0305-2418
POC Mrs. Carol J. Marshall, Contract Specialist, (503) 808-4613
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208)/ 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Carol Marshall, Contract Specialist, 503-808-4613,
and Facsimile 503-808-4605. Description: US Army Corps of
Engineers, Portland District intends to award one (1) firm
fixed-price, contract with Sunrise Sanitation, 73002 Gordon
Ridge Road, Wasco, Oregon, 97065. Sunrise Sanitation will provide
garbage service at The John Day Dam Powerhouse and Service
Building, Recycle Containers for John Day Powerhouse, Refuse
Collection for John Day Parks, Giles French, Le Page and Celilo
Parks commencing 01 January 2001. Sunrise Sanitation is a sole
source vendor and has a franchise with Sherman County Court
through December 2009. Statutory authority permitting other
than full and open competition: 10 U.S.C. 2304 (c)(1). Firms
that recognize and can furnish the required items are encouraged
to identify themselves to the Contracting Officer, which may
permit their participation in the current or future solicitations.
All responsible sources may submit a quote, which shall be
considered by the Agency. SIC 4212*****
CITE: (W-346 SN508615)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--INTEGRATED PRESENTATION CONTROL SYSTEM
SOL Reference-Number-FU050602900200
DUE 121400
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: Air Mobility Command (AMC), Scott Air Force Base is seeking
quotes on a Integrated Presentation Control System in the CCR
(3rd Floor, Bldg 1600, Scott Air Force Base IL. One site visit
will be held on Wednesday Dec 13 at 0900. All interested parties
shall meet in the lobby of Building 1600 to be escorted to
site area. Please call Judith A. Haeffner, (618)256-9255 to
confirm attendance.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-FU050602900200&L=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-346 SN508646)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 99--CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE
(COCESS) AT LITTLE ROCK AFB, AR
SOL F03602-01-R0001
POC Sue Brett-Farnsworth, Contract Specialist, Phone (501) 987
3845, Fax (501) 987 8119, Email sue.brett-farnsworth@littlerock.af.mil
- Brenda Tate, Contracting Officer, Phone 501-987-3843, Fax
501-987-6624, Email
DESC: Contractor Operated Civil Engineer Supply Store (COCESS)
at Little Rock AFB, AR. Requirement: To purchase and provide
Civil Engineering (CE) related materials (i.e. electrical,
plumbing, heating, air conditioning and construction supplies
for the CE squadron at Little Rock AFB, AR. Projected length
of contract would be basic year (1 May 2001-30 Sep 2001) with
four additional option years renewable on 1 October each year
through 30 Sep 2005. Contractor would be required to work on-site
(LRAFB) in a government provided facility adjacent to the Material
Acquisition Section. The store must be manned 8 hours a day,
Monday through Friday (emergency response time outside of normal
hours is 4 hours). Contractor would be required to maintain
an on-hand bench stock of approximately 600 line items for
immediate issue to CE craftsmen. Capability must exist to provide
timely acquisition and delivery of approximately 4,000 additional
non-bench stock items per year, ranging from miscellaneous
hardware to large capacity air conditioning units/chillers.
This procurement is being issued as a small business set-aside.
This office proposes to issue RFP F03602-01-R0001 on or about
18 Dec 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F03602-01-R0001&L=583
LINKDESC:
notice
EMAILADD: sue.brett-farnsworth@littlerock.af.mil
EMAILDESC:
CITE: (D-346 SN508668)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--UNDERSEA WEAPONS DESIGN AND OPTIMIZATION
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001400G0058/0004/01
AMT $250,000.00
DTD 121100
TO The Pennsylvania State University, Office of Sponsored Programs,
110 Technology Center Building, University Park, PA 16802-7000
CITE: (W-346 SN5085K0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--HELSTF SEALITE BEAM DIRECTOR (SLBD) OPERATION AND
MAINTENANCE OPTION EXERCISE (FOR PERIOD 8 DEC 00 THROUGH 7
DEC 01)
POC Debra Parker, Contract Specialist, SMDC-CM-CN, 256-955-5706
CNT DASG60-99-C-0002, Modification P00017
AMT $2,195,541
LINE CLINs CLINs 0014/0015
DTD 120800
TO Logicon, Inc., Info Technology Group, 222 West 6th Street,
San Pedro, CA 90733-0471
CITE: (W-346 SN5085M5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--AFFORDABLE MOVING SURFACE TARGET ENGAGEMENT IIB (AMSTE
IIB)
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil - Gail Marsh, Contract
Specialist, Phone (315) 330-1940, Fax (315) 330-8033, Email
marshg@rl.af.mil
CNT F30602-01-C-0017
AMT $11,169,729.00
LINE N/A
DTD 120500
TO Raytheon Systems Company, 2000 East El Segundo Blvd, El Segundo
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0017&L=1142
LINKDESC:
notice
EMAILADD: marshg@rl.af.mil
EMAILDESC:
CITE: (D-346 SN5085O5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES FOR EXPLORATORY,
ADVANCED DEVELOPMENT, AND PROTOTYPE CONSTRUCTION OF IMPROVED
TOWED AND STATIONARY ARRAY SYSTEMS.
POC Laina J. Ouellette at (401) 832-1642 FAX#: (401) 832-4820
CNT N66604-01-D-0014
AMT $6,620,033
LINE All
DTD 120800
TO DDL OMNI Engineering, LLC., 8260 Greensboro Drive, Suite 600
McLean, VA 22102
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj @npt.nuwc.navy.mil
EMAILDESC:
N. Palmisciano
CITE: (W-346 SN5085W6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES - TFTP-EW-99-8999-B
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0101L
AMT $10,000,000
LINE 899-2, 899-4, 899-5
DTD 120700
TO Brown and Caldwell, 9616 Micron Avenue, Suite 600, Sacramento,
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0101L&L=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-346 SN5085U1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: D--TRAINING SERVICES
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0100587
AMT $33,250.00
DTD 121100
TO Advanced Relational Technology, 301 N. Third St., Coeurd'Alene,
ID
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=AT0100587&L=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-346 SN508635)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, ETA, Office of Youth Services
& Job Corps, 1999 Broadway, Suite 1760, Denver, CO 80202-5716
SUBJECT: G--SOCIAL SERVICE OUTREACH, ADMISSIONS, PLACEMENT AND
CAREER DEVEOPMENT SERVICES FOR THE STATES OF MONTANA AND UTAH
POC SHIRLEY COCHRAN, Contract Specialist @ 303/844-1630 ext 17
and GERARD O'HARE, Government Authorized Representative 303/844-1630
ext 15
CNT AE98301000
AMT $2,201,101
DTD 112900
TO DYNAMIC EDUCATION SYSTEMS, Inc, Exodyne Business Park, 8433
No. Black Canyon Hwy, Ste 188, Phoenix, AZ 85021
LINKURL: http://www.wdsc.org/jobcorps/
LINKDESC:
EMAILADD: scochran@doleta.gov
EMAILDESC:
e-mail
CITE: (W-346 SN5085X4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC Contracting Officer, Catherine Safarik (516) 346-9421
CNT N00383-00-G-0003--KK43
AMT $86,223
LINE 0004
DTD 120700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-346 SN5085O6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC Contracting Officer, Catherine Safarik (516) 346-9421
CNT N00383-00-G-0003--KK44
AMT $42,400
LINE 0004
DTD 120700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-346 SN5085O7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--RING ASSEMBLY,ELECT, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400GA3005001, NIIN 005495685
AMT $99,000
LINE 0001
DTD 121800
TO Electro-miniatures Corp , Moonachie ,NJ 07074-1703
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN508541)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITY
POC Contract Specialist, Lillie V. Volckmann, 254-287-9801
CNT DAKF48-01-C-0002
AMT $3893151.99
LINE N/A***
DTD 120100
TO ANTEON CORPORATION, 3211 JERMANTOWN ROAD, FAIRFAX, VA 22030US
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Sue.Everts@hood.army.mil
EMAILDESC:
CITE: (A-346 SN5085S8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 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
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-01-0020
AMT Est. $30,000
DTD 121800
TO Sole Comfort Shoes, 11200 Montgomery Blvd. NE, #6, Albuquerque,
New Mexico 87111
LINKURL: RFP 00-04/VZ
LINKDESC:
CITE: (W-343 SN508525)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Q--BOARD CERTIFIED PSYCHIATRIST LOCUMTENENS
POC Steve Ethell, Contracting Officer, (641) 828-5043
CNT V636A7P-1745
AMT $104,000
LINE 1
DTD 121100
TO Locumtenens.com, 3650 Mansell Rd., Suite 310, Alpharetta,
GA 30022
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-346 SN5085U3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--LANDSCAPE CLIMATIC LAB SUBSTATION
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
CNT F08651-01-C-0046
AMT $149,071.96
LINE 0001
DTD 120800
TO ThomCo Enterprises, Inc; 203 Buck Drive NE; Fort Walton Beach
FL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-C-0046&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-346 SN5085L7)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
POC William C. Jones (301) 757-9710, Contracting Officer Nancy
F. Kuzmick (301)757-9796
CNT N00421-01-C-0078
AMT $5,144,201.45
LINE 0001-0004
DTD 112900
TO Seaward Services, Inc. 519 S.E. 32nd Court, Ft. Lauderdale,
FL 33316
EMAILADD: JonesWC2@navair.navy.mil
EMAILDESC:
CITE: (W-346 SN5085X5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--CLOSED MEDICAL RECORD SURVEY
POC John Gregorio (415) 750-2165
CNT RFP 261-0216-00
AMT $43,920.00
LINE 2
DTD 010101
TO CCMS, 160 Rock Hill Road, 2nd Floor, Bala Cynwyd, PA 19004
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-346 SN508670)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
POC Maria Graciano, 415-750-2066
CNT V261P-0696
AMT $21,172.00
LINE 0001
DTD 120800
TO San Bruno Garbage Co., Inc., 101 Tanforan Avenue, San Bruno,
CA 94066-1587
LINKURL: http://www.sfmed.va.gov/cca/index.htm
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-346 SN508624)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--EARNED INCOME TAX CREDIT
POC Jon R. Carr, 202-512-0307
CNT 475-359 thru 363
AMT $104,401.00
DTD 120700
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-346 SN5085J7)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--NOTICE OF ANNUITY ADJUSTMENT (HB NOTICE)
POC Jon R. Carr, 202-512-0307
CNT 471-934
AMT $88,316.00
DTD 120700
TO Commercial Data Center, Inc., 540 Richard St., Miamisburg,
OH 45342
CITE: (W-346 SN508629)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: V--EMPLOYEE SHUTTLE SERVICES/DISABLED SHUTTLE SERVICES
FOR IRS HEADQUARTERS, WASH., DC
POC J. David Scarce (202)283-1402
CNT TIRNO-01-C-00009
AMT $399,486.00
LINE N/A
DTD 120400
TO Manhattan International Transportation, Inc.;528 Gibbon Street;
Alexandria, VA 22314
EMAILADD: dave.scarce@irs.gov
EMAILDESC:
disabled shuttle services, for the IRS Headquarters locations
in the Washington, DC metropolitan area. They shall provide
equipment, vehicles, qualified drivers, mechanics, supervision,
maintenance, fuel, signs, uniforms, operation supplies,
CITE: (W-346 SN5085Y6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: V--EMPLOYEE SHUTTLE SERVICES/DISABLED SHUTTLE SERVICES
FOR IRS HEADQUARTERS, WASH., DC
POC J. David Scarce (202)283-1402
CNT TIRNO-01-C-00009
AMT $399,486.00
LINE N/A
DTD 120400
TO Manhattan International Transportation, Inc.;528 Gibbon Street;
Alexandria, VA 22314
EMAILADD: dave.scarce@irs.gov
EMAILDESC:
disabled shuttle services, for the IRS Headquarters locations
in the Washington, DC metropolitan area. They shall provide
equipment, vehicles, qualified drivers, mechanics, supervision,
maintenance, fuel, signs, uniforms, operation supplies,
CITE: (W-346 SN5085Y8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
POC Contract Specialist, Rachelle A. Moore, 254-287-3208
CNT DAKF48-01-D-0002
AMT $538205
LINE N/A***
DTD 113000
TO VANTEX SERVICE CORPORATION, PO BOX 92229, AUSTIN, TX 78709-2229US
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Sue.Everts@hood.army.mil
EMAILDESC:
CITE: (A-346 SN5085T1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: X--LEASE OF PARKING SPACE
POC Darren Doggett, Contract Specialist, (214) 224-3469
CNT J51705c-003
AMT $194,945.00
LINE Base Year
DTD 120500
TO Ampco System Parking, 300 Milam Street, Suite 100, Houston,
Texas 77002-1619
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-346 SN5085M7)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Y--CONSTRUCTION SERVICES
POC Vincent J. Falzone, 678-686-1411
CNT J30903c-001
AMT $608,000.00
LINE All
DTD 121100
TO Kalex Construction Company, 12915 S.W. 132nd Avenue, Miami,
Fl 33186
EMAILADD: vfalzone@bop.gov
EMAILDESC:
CITE: (W-346 SN5085X3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, MAINTEANCE DREDGING,
C/L STA. 2432+00 TO C/L STA. 2853+00, MILE 20.0 TO MILE 12.0,
ST. BERNARD AND PLAQUEMINES PARISHES, LOUISIANA
POC Mr. Robert Caruthers, (504) 862-1099
CNT DACW29-01-C-0015
AMT $3,412,000.00
LINE Items 0001 thru 0002
DTD 120800
TO Mike Hooks, Inc., P O Box 1525, Lake Charles, Louisiana 70602
CITE: (W-346 SN508607)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--REHAB HISTORIC RANCH HOUSE, POINT REYES NATIONAL
SEASHORE, CA
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
CNT C8530010013
AMT $295,768.19
DTD 120800
TO Tom Morgan, P.O. Box 249, Glencoe, CA 95232
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-344 SN508571)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH MISSISSIPPI - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Leslie Martin (770) 454-0660
CNT 123125-01-B-3006 & 3023
AMT .92 & .94
DTD 121100
TO J Levens Builders, 5104 A Ave, Long Beach, MS & KEL Const.
Co. Inc., PO Box 610, Saucier MS
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-346 SN5085O2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--FAMILY HOUSING MAINTENANCE AND REPAIR, FORT LEWIS,
WASHINGTON
POC Pam Munoz, Contract Administrator, (253) 966-3498
CNT DAKF57-01-D-0004
AMT $3,313,863.55 (Estimated)
LINE N/A
DTD 103100
TO All Star Maintenance, 12250 El Camino Real, San Diego, CA
92130
CITE: (W-346 SN5085W8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, WILMINGTON HARBOR, CHRISTINA
RIVER, DELAWARE
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-01-C-0004
AMT $968,595.28
LINE N/A
DTD 121100
TO Norfolk Dredging Company, 110 N. Centerville Turnpike, Chesapeake,
Virginia 23320
CITE: (W-346 SN508632)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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--SWITCH AND CONNECTOR ASSEMBLY
SOL SP0740-01-Q-H669
CNT SP0740-01-M-MB98
AMT $40,735.52
LINE 0001 THROUGH 0004
DTD 120800
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-345 SN5085B1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--FLEXIBLE CONFINED DETONATING CORD
POC Dana McMullen
CNT N0010401CK026
AMT $30,716.00
LINE n/a
DTD 121100
TO OEA Aerospace, Inc. PO Box KK, Fairfield, CA 94533-0659
CITE: (W-346 SN5085J6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 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--MC53 IMPULSE CARTRIDGE
POC Tim Bower (717) 605-6464
CNT N00104-01-C-K018
AMT $45,091.80
LINE 0001
DTD 121100
TO Universal Propulsion CO., Inc. 25401 N. Central Ave., Phoenix,
AZ 85027-7899
CITE: (W-346 SN5085L8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--SHOULDER LAUNCHED MULTI-PURPOSE ASSAULT WEAPON (SMAW)
9MM FILLED MAGAZINES
POC SD11 Branch on (540) 653-7478
CNT N00178-01-C-1007 (N00178-00-R-1063)
AMT $576,202.36
LINE CLINS 0001 AND 0002
DTD 120100
TO MAST Technology, Inc., 4350 S. Arville, #3, Las Vegas, NV
89103
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-00-R-1063)
CITE: (W-346 SN5085N9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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--PARTS KIT, CAGER WIN
SOL SP0920-01-Q-0341
CNT SP0920-01-M-1152
AMT $41,699.00
LINE 0001 THROUGH 0002AB
DTD 120800
TO Commonwealth Trading Corp 1510 Moran Rd P.O.Box 1700 Sterling
VA 20167-1700
CITE: (I-345 SN508587)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson, Contract Specialist,AMSAM-AC-LS-S 256-876-4293,
Elisa Boyer, Contracting Officer,AMSAM-LS-S,256-955-9231.
CNT DAAH01-01C0028
AMT $171,923
DTD 121300
TO Connectec Company Inc. 1701 Reynolds Avenue, Irving, Ca.92614-5711.
CITE: (W-346 SN508649)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
CNT N00383-96-G-004D-XHEZ
AMT $51,243.50
LINE 0001
DTD 120700
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-345 SN5085D3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, WINDSHIELD
SOL SP0475-98-Q-3255
CNT SP0475-01-M-U391
AMT $29,600.00
LINE 0001
DTD 120800
TO Pilkington Aerospace Inc 12122 Western Ave P.O.Box 1002 Garden
Grove CA 92645
CITE: (I-345 SN5085E6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLAP HINGE, AILERON
SOL SP0475-99-Q-R859
CNT SP0475-01-M-U413
AMT $34,205.40
LINE 0001
DTD 120800
TO Aircraft hinge 24907 Ave Tibbits Suite E Valencia CA 91355
CITE: (I-345 SN5085I2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLANKET, ENGINE AFTE
SOL SP0475-00-Q-BJ75
CNT SP0475-01-M-U144
AMT $29,974.40
LINE 0001
DTD 120800
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-345 SN5085I9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BULKHEAD, AIRCRAFT
SOL SP0470-00-X-X049
CNT SP0470-01-M-S593
AMT $54,999.96
LINE 0001
DTD 120800
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-345 SN5085J3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, BRAKE
SOL SP0475-00-Q-T360
CNT F42600-00-G-0001-TY57
AMT $39,240.00
LINE 0001 THROUGH 0002
DTD 120800
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-345 SN5085D6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING ASSEMBLY, HYDRAULIC-TANK.
SOL SP0475-99-Q-ZC31
CNT SP0475-01-M-V107
AMT $68,829.80
LINE 0001 THROUGH 0002
DTD 120800
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-345 SN5085I3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-00-Q-U331
CNT SP0475-01-M-V211
AMT $55,000.00
LINE 0001 THROUGH 0002
DTD 120800
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-345 SN5085I7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, ARMREST
SOL SP0460-01-Q-1328
CNT SP0460-01-M-3384
AMT $47,163.00
LINE 0001 THROUGH 0002
DTD 120800
TO Magee plastics Co 303 brush creek Rd warrendale PA 15086-7529
CITE: (I-345 SN5085J0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CLUTCH, SPRANG DRIVE
POC Roberta B. Bodine, (256) 955-9220, Contracting Officer
CNT DAAH23-01-D-0017 and 0001
AMT $828,420.00
LINE 0001
DTD 121100
TO Borg-Warner Automotive, 700 S. 25th Ave., Bellwood, IL 60104-1908
CITE: (W-346 SN508600)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SEAL ASSEMBLY
POC Contact Point, Gladys Wilson, 022a.01, (215)697-5863, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038301PC001, Sol Nr N00383-01-Q-C007, NIIN 004705269
AMT $93,625
LINE 0001
DTD 120800
TO Laumann Mfg Co , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508545)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--VALVE ASSEMBLY.
SOL SP0760-00-Q-3034
CNT SP0760-01-M-C521
AMT $45,000.00
LINE 0001
DTD 120800
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-345 SN5085A7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-00-Q-TE42
CNT SP0490-01-M-R418
AMT $25,500.00
LINE 0001 THROUGH 0003
DTD 120800
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-345 SN5085I4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T30
AMT $200,000
DTD 120800
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-346 SN5085Q3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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, LEVEL WINDER ASSEMBLY.
SOL 00TDN8-72-P-0700
CNT SP0750-01-M-A585
AMT $37,689.00
LINE 0001 THROUGH 0002
DTD 120800
TO Two-m precision Inc 1747 Joseph Lloyd Pky Willoughby OH 44094
CITE: (I-345 SN5085A1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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-C505
CNT SP0750-01-M-A560
AMT $28,426.20
LINE 0001 THROUGH 0002
DTD 120800
TO Nitzer Machine Corp 230 Fire Tower Dr Tonawanda NY 14150
CITE: (I-345 SN5085B5)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5136, Sol Nr N00383-01-Q-M047, NIIN 000742251
AMT $26,575
LINE 0001
DTD 120800
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508546)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM014, Sol Nr N00383-00-R-M367, NIIN 005051344
AMT $847,988
LINE 0001
DTD 120800
TO Howmet Corp , Winsted ,CT 06098-1191
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508547)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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--MANIFOLD, EXHAUST.
SOL SP0760-00-R-6400
CNT SP0760-01-C-7430
AMT $62,798.00
LINE 0001
DTD 120800
TO North American Trade Corp DBA noramco 13901 Hwy 105 W Conroe
TX 77304
CITE: (I-345 SN5085A2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL RING, LABYRINTH
SOL SP0480-01-Q-8175
CNT SP0480-01-M-A226
AMT $26,026.00
LINE 0001
DTD 120800
TO M C Gill corp. Royal Plastic Mfg. Div. 1046 E 9TH Street P.
O. Box 380 Minden, NE 68959-0380
CITE: (I-345 SN5085H5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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--ELEMENT ASSEMBLY, AIR CLEANER.
SOL SP0750-01-Q-D029
CNT SP0750-01-M-G209
AMT $28,010.56
LINE 0001
DTD 120800
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-345 SN508599)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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, FUEL. ELEMENT. SPEC TITLED: "FILTER
SOL SP0750-01-Q-C995
CNT SP0750-01-M-6994
AMT $72,641.60
LINE 0001 THROUGH 0002
DTD 120800
TO Afcon Products Inc 35 Sargent Dr P.O.Box 206 Bethany CT 06524
CITE: (I-345 SN5085B6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SUPPORT, PUMP SHAFT
SOL SP0480-00-Q-ME45
CNT SP0480-01-M-A230
AMT $35,469.10
LINE 0001 THROUGH 0002AE
DTD 120800
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-345 SN5085E1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD ASSEMBLY
SOL SP0480-00-Q-KQ41
CNT SP0480-01-M-9259
AMT $38,789.00
LINE 0001
DTD 120800
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-345 SN5085I5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY
SOL SP0480-00-Q-MA91
CNT SP0480-01-M-A247
AMT $37,150.00
LINE 0001
DTD 120800
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-345 SN5085I6)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--PULLEY,GROOVE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP027, Sol Nr N00383-01-R-P152, NIIN 010136592
AMT $124,500
LINE 0001
DTD 120800
TO Advance Development & Mfg Corp , Guilford ,CT 06437-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508548)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--ACTUATOR,ELECTRO-ME
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3340,
Twx, Not-avail, Contracting Officer, Rita Kenney, 0234, (215)697-6527
CNT N0038301PF012, Sol Nr N00383-01-Q-F008, NIIN 011151683
AMT $34,500
LINE 0001
DTD 120800
TO Smiths Industries Actuation Systems , Whippany ,NJ 07981
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508549)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID (ROD-RUDDER BOOSTER-
SOL SP0740-01-Q-H765
CNT SP0740-01-M-NB31
AMT $29,819.79
LINE 0001 THROUGH 0004
DTD 120800
TO Le fiell Mfg Co 13700 Firestone Blvd Santa Fe Springs CA 90670-5660
CITE: (I-345 SN5085B7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-W963
CNT SP0441-01-M-K826
AMT $96,000.00
LINE 0001AA THROUGH 0001AH
DTD 120800
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-345 SN5085F2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-K284
CNT SP0441-01-M-L421
AMT $36,541.50
LINE 0001
DTD 120800
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-345 SN5085H2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING SET, SLEEVE
SOL SP0441-00-Q-LJ74
CNT SP0441-01-M-K887
AMT $29,527.50
LINE 0001 THROUGH 0002
DTD 120800
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-345 SN5085I8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--WELDING EQUIPMENT SPARE PARTS
POC Robert T. Seaward 207-438-3877/Fax 207-438 1251
CNT N0010201C1013
AMT $121269
DTD 121100
TO Arc Machines 10500 Orbital Way Pacoima, Ca. 91331-7129
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-346 SN5085W5)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 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--LENS, OUTSERT ASSEMBLY, CHEMICAL-BIOLOGICAL MASK
CNT SP0100-01-M-EA87
AMT $42,550.00
LINE 0001AA THROUGH 0001BA
DTD 120800
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-344 SN508544)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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--BARREL CYLINDER, PUMP.
SOL SP0740-00-Q-E555
CNT N00383-99-G-016H-UBFL
AMT $843,709.44
LINE 2001AA THROUGH 2002AD
DTD 120800
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-345 SN5085B0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--KIT ANALYSIS,SPECIA
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7007, Sol Nr N00104-00-Q-BS11, NIIN 010415101
AMT $137,930
LINE 0001
DTD 121500
TO New Stanton Machining & Tooling Inc , Greensburg ,PA 15601
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN508542)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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-R-3192
CNT SP0750-01-C-2001
AMT $94,499.25
LINE 0001 THROUGH 0002
DTD 120800
TO Northeast Filter & Equipment Co. 135 Parker CT Chardon, OH
44024-1070
CITE: (I-345 SN5085B3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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
CNT SP0560-01-M-7132
AMT $99,957.20
LINE 0001
DTD 120800
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-345 SN5085F9)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: 46--MULTNOMAH FALLS WASTEWATER TREATMENT PLAN OPERATION
& MAINTENANCE
POC Lois K. Tate, Contracting Officer, 503/668-1768
CNT 53-046W-1-1040
AMT $102,600.00
LINE Base Year
DTD 101400
TO Ervin Environmental Operations, 509 West 6th Street, The Dalles,
Oregon 97058
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
& Maintenance
EMAILADD: ltate@fs.fed.us.
EMAILDESC:
& Maintenance
CITE: (W-346 SN5085N1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. IN ACCORDANCE WITH
SOL SP0750-01-Q-C697
CNT SP0750-01-M-8214
AMT $58,718.80
LINE 0001 THROUGH 0002
DTD 120800
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-345 SN5085A3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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. SELF-SEALING
SOL 00TJP8-12-P-0700
CNT SP0740-01-M-6239
AMT $31,680.60
LINE 0001 THROUGH 0006
DTD 120800
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-345 SN5085B8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
POC For information only, Point of contact - Jenifer Dewitt,
Telephone number: (614) 692-3958.
CNT SP0750-01-D-7103
AMT $43,757.12
DTD 120600
TO J.G.B Enterprises Inc. 115 Metropolitan Dr. P.O.Box 209 Liverpool,
NY 13088-0209
CITE: (W-346 SN5085L1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
POC For information only, Point of contact -- Jenifer Dewitt,
Telephone number: (614) 692-3958.
CNT SP0750-01-D-7102
AMT $217,389.00
DTD 120600
TO W. H. Smith Hardware Co. 1000 Dupont Rd. P.O.Box 599 Parkersburg
WV 26102-0599.
CITE: (W-346 SN5085N8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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, ROTARY.
SOL SP0760-01-Q-5461
CNT SP0760-01-M-R630
AMT $77,610.00
LINE 0001
DTD 120800
TO Valvax corp 7275 edington Dr Cincinnati OH 45249-1064
CITE: (I-345 SN508598)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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, OXYGEN SYSTEM PRESSURE
CNT SP0740-01-M-QD62
AMT $28,000.00
LINE 0001
DTD 120800
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-345 SN5085A0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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--REGULATOR, COMPRESSED AIR, HIGH PRESSURE (3500
SOL SP0740-01-Q-J137
CNT SP0740-01-M-QD60
AMT $26,182.60
LINE 0001 THROUGH 0003
DTD 120800
TO Metadure Parts and Sales 165 Gazza Blvd Farmingdale NY 11735-1512
CITE: (I-345 SN5085A4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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--HOUSING, VALVE, COOLANT
CNT SP0700-01-M-S031
AMT $39,949.24
LINE 0001 THROUGH 0004
DTD 120800
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-345 SN5085A5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 00TX48-62-P-0700
CNT SP0740-01-M-LC04
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 120800
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-345 SN5085A6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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, CHECK
SOL SP0740-01-Q-H919
CNT SP0740-01-M-8230
AMT $30,178.61
LINE 0001 THROUGH 0002
DTD 120800
TO Garkenyon Technologies LLC 446 Blake St New Haven CT 06515-1238
CITE: (I-345 SN5085A9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
CNT SP0760-01-M-P077
AMT $32,725.00
LINE 0001AA THROUGH 0001AB
DTD 120800
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-345 SN5085B2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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.(90 BULKHEAD)
SOL 01TB23-62-P-0700
CNT SP0740-01-M-PC44
AMT $25,200.00
LINE 0001 THROUGH 0003
DTD 120800
TO Crissair Inc 38905 10th St East P.O. Box 4000 Palmdale CA
93550
CITE: (I-345 SN5085B4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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--HEAT GUN, ELECTRIC.
SOL SP0740-01-Q-H749
CNT SP0740-01-M-0318
AMT $32,292.00
LINE 0001
DTD 120800
TO Hardware Specialty Co Inc 48-75 36TH St Long Island City NY
11101-1990
CITE: (I-345 SN5085A8)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--PULLER,HYDRAULIC AC
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP184, Sol Nr N00383-00-Q-P588, NIIN 004963035
AMT $46,059
LINE 0001
DTD 120800
TO Equipment & Supply Inc , Monroe ,NC 28110-7807
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508550)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 52--GAGE, WHEEL ALIGNMENT
CNT SP0560-01-M-6772
AMT $43,686.20
LINE 0001 THROUGH 0003
DTD 120800
TO Nestor Sales Inc Ace Tool Co 7337 Bryan Dairy Road Largo Fla
34647
CITE: (I-345 SN5085D2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL PLAIN ENCASED
SOL SP0540-01-Q-0337
CNT F09603-97-G-0027-TZ2T
AMT $34,232.50
LINE 0001
DTD 120700
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-345 SN5085B9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, THREADED
SOL SP0540-01-Q-5110
CNT SP0540-01-W-0360
AMT $25,645.00
LINE 0001 THROUGH 0002
DTD 120800
TO Ellis Precision Industries 3133 ramona Dr Fort Worth TX 76116-5122
CITE: (I-345 SN5085C0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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
CNT SP0540-01-M-9508
AMT $95,216.00
LINE 0001
DTD 120800
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-345 SN5085C3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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, CLINCH
SOL 00TFL2-92-P-0500
CNT SP0540-01-M-9430
AMT $27,232.00
LINE 0001 THROUGH 0002
DTD 120800
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-345 SN5085C5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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, SHEAR
SOL 01TB07-72-P-0500
CNT SP0540-01-M-9531
AMT $27,920.00
LINE 0001
DTD 120900
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-345 SN5085C7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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, BARREL
SOL SP0540-01-Q-3781
CNT SP0540-01-M-9497
AMT $49,600.00
LINE 0001 THROUGH 0003
DTD 120800
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-345 SN5085C8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-C-0006
AMT $103,482.00
LINE 0001 THROUGH 0003
DTD 120800
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-345 SN5085C9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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, ROUND HEAD
SOL SP0540-01-Q-1817
CNT SP0540-01-M-QJ79
AMT $42,136.00
LINE 0001 THROUGH 0004
DTD 120800
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-345 SN5085D0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
CNT F34601-00-G-0009-TZ12
AMT $97,250.00
LINE 0001
DTD 120900
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-345 SN5085D1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT RESILIENT
SOL SP0440-00-R-2263
CNT SP0440-01-C-0915
AMT $95,577.44
LINE 0001
DTD 120800
TO Bary Wright Corp Barry Controls Div 40 Guest St P.O.Box 9105
Brighton MA 02135-9105
CITE: (I-345 SN5085E5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM
SOL SP0450-00-Q-AV36
CNT SP0450-01-M-C323
AMT $26,912.00
LINE 0001 THROUGH 0002
DTD 120800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-345 SN5085F3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--ANODE, CORROSION PRE
SOL SP0440-01-Q-L090
CNT SP0440-01-M-M681
AMT $28,651.50
LINE 0001 THROUGH 0002
DTD 120800
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-345 SN5085F6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SPECIAL
SOL SP0560-00-Q-B937
CNT SP0560-01-M-7438
AMT $54,112.50
LINE 0001 THROUGH 0003
DTD 120900
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-345 SN5085G0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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, EXTERNALLY RELIEVED BODY
SOL SP0540-01-Q-4004
CNT SP0540-01-M-QK35
AMT $26,600.00
LINE 0001
DTD 120800
TO Twist Tite Mfg Inc 13649 Pumice St Santa Fe Springs CA 90670-5105
CITE: (I-345 SN5085G3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HINGE, BUTT
SOL SP0560-00-Q-B825
CNT N00383-96-G-004D-TZU8
AMT $82,375.65
LINE 0001AA THROUGH 0001AE
DTD 120900
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-345 SN5085G4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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, SPLINE
SOL 01T971-02-P-0500
CNT SP0540-01-W-Q134
AMT $26,394.00
LINE 0001 THROUGH 0004
DTD 120800
TO PB Fasteners Div of Paul Briles Inc P O Box 1157 Gardena CA
90249-0157
CITE: (I-345 SN5085G5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN, ENCASED
CNT SP0540-01-M-9347
AMT $29,382.00
LINE 0001
DTD 120800
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-345 SN5085G6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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 ASSEMBLY, TURNLOCK
CNT SP0540-01-M-9405
AMT $55,300.00
LINE 0001
DTD 120800
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-345 SN5085G7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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, E-TYPE, TURBINE STATOR
SOL SP0540-01-Q-5203
CNT SP0540-01-M-9297
AMT $27,060.00
LINE 0001 THROUGH 0003
DTD 120800
TO Jetseal Inc 1024 N ralph St Spokane WA 99207
CITE: (I-345 SN5085G8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD
SOL SP0450-01-X-B006
CNT SP0450-01-M-X248
AMT $27,390.00
LINE 0001
DTD 120800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-345 SN5085H6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING CLAMP
SOL SP0440-00-Q-L470
CNT SP0440-01-M-M684
AMT $27,375.00
LINE 0001
DTD 120800
TO Rubbercraft Corp of California LTD Silicone Rubber Specialties
Div 15627 S Broadway St Gardena CA 90248-2210
CITE: (I-345 SN5085H8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
CNT SP0560-01-M-6875
AMT $38,356.00
LINE 0001 THROUGH 0002
DTD 120800
TO Wing Enterprises Inc 1325 W Industrial Cir Springville UT
84663
CITE: (I-345 SN5085G1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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-7549
AMT $40,215.48
LINE 0001 THROUGH 0002
DTD 120800
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-345 SN5085C1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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 WITH
CNT SP0560-01-M-7564
AMT $49,533.60
LINE 0001 THROUGH 0002
DTD 120800
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-345 SN5085C2)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER-RECEIVER
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038396G003J7006, NIIN 012913485
AMT $96,432
LINE 0001
DTD 120800
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508551)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CABINET,ELECTRONICS
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7095, NIIN 012429630
AMT $127,182
LINE 0001
DTD 120800
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508552)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 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--CONTROL, RECEIVER
SOL SP0920-01-Q-0476
CNT SP0920-01-M-1171
AMT $70,070.00
LINE 0001 THROUGH 0003
DTD 120800
TO Oai Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-344 SN508577)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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, ELECTRONIC EQUIPMENT
SOL SP0920-01-Q-0154
CNT SP0920-01-M-1082
AMT $87,609.99
LINE 0001 THROUGH 0002
DTD 120800
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-345 SN508594)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G002H7021, NIIN 013346958
AMT $424,776
LINE 0001
DTD 120800
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508553)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7081, NIIN 013980408
AMT $51,703
LINE 0001
DTD 120800
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN508554)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
CNT SP0920-01-M-1077
AMT $92,386.00
LINE 0001 THROUGH 0002
DTD 120800
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-344 SN508572)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-01-M-1252
AMT $61,026.00
LINE 0001
DTD 120800
TO Lexel Imaging Systems Inc 1501 Newtown Rd Lexington KY 40511-1221
CITE: (I-344 SN508573)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 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 SP0920-01-Q-0169
CNT SP0920-01-M-1179
AMT $27,048.00
LINE 0001 THROUGH 0002
DTD 120800
TO Waveline Inc 160 Passaic Ave Fairfield, NJ 07004-3503
CITE: (I-344 SN508574)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-01-M-1317
AMT $99,360.00
LINE 0001 THROUGH 0002
DTD 120800
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-344 SN508575)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
CNT SP0920-01-M-1073
AMT $95,685.50
LINE 0001 THROUGH 0002
DTD 120800
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-344 SN508576)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 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, CODE INDICAT
SOL 00TM70-72-P-0900
CNT SP0930-01-C-0506
AMT $125,000.00
LINE 0001
DTD 120800
TO Smiths Industries Aerospace Product Support North America
14100 Roosevelt Blvd dock B P.O.Box 9013 Clearwater FL 33758
CITE: (I-344 SN508578)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0930-01-Q-6221
CNT SP0930-01-M-B837
AMT $49,686.00
LINE 0001 THROUGH 0002
DTD 120800
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-344 SN508579)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT N00383-99-G-016H-UBRT
AMT $246,078.60
LINE 0001 THROUGH 0002
DTD 120800
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-344 SN508580)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 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 SP0905-01-Q-6501
CNT SP0905-01-M-1356
AMT $39,500.00
LINE 0001
DTD 120800
TO Oak Crystal Inc 100 Watts St P.O.Box B Mount Holly Springs
PA 17065-1821
CITE: (I-344 SN508581)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 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--COIL, RADIO FREQUENC
SOL SP0900-00-Q-1033
CNT SP0905-01-M-1554
AMT $28,455.20
LINE 0001
DTD 120800
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-344 SN508582)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 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
CNT SP0960-01-M-1244
AMT $27,405.00
LINE 7001 THROUGH 7002
DTD 120800
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-344 SN508583)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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 01T040-52-P-0900
CNT SP0905-01-M-1531
AMT $42,900.00
LINE 0001 THROUGH 0002
DTD 120800
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-345 SN508584)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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--DUMMY LOAD, ELECTRIC
SOL SP0920-00-Q-6999
CNT SP0920-01-M-0867
AMT $49,500.00
LINE 0001
DTD 120800
TO Microwave development Co 41 northwestern Dr P.O.Box 1197 Salem
NH 03079
CITE: (I-345 SN508585)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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--MIXER, CRYSTAL, WAVEG
SOL SP0920-00-Q-7117
CNT SP0920-01-M-1105
AMT $34,950.00
LINE 0001
DTD 120800
TO MBM Boss Corp DBA MBM Boss Strategic Materials 4061 Oceanside
Blvd Suite L Oceanside CA 92056
CITE: (I-345 SN508586)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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
CNT SP0920-01-M-1004
AMT $26,543.00
LINE 0001
DTD 120800
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-345 SN508588)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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 BODY, RECE
CNT SP0930-01-M-B960
AMT $33,560.80
LINE 0001
DTD 120800
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-345 SN508589)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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-0010-1009
AMT $35,400.96
LINE 7001 THROUGH 7002
DTD 120800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-345 SN508590)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-01-Q-6409
CNT SP0905-01-M-1478
AMT $86,250.00
LINE 0001
DTD 120800
TO Freed Transformer Co Div of Electronic Transformer Corp 460
Totowa Ave P O Box 487 Paterson, NJ 07544-0487
CITE: (I-345 SN508591)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED WIRING BOARD
CNT F09603-98-G-0004-UB14
AMT $63,414.00
LINE 0001
DTD 120800
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-345 SN508592)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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
SOL SP0930-01-Q-6276
CNT SP0930-01-M-0756
AMT $51,967.58
LINE 0001 THROUGH 0002
DTD 120800
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-345 SN508593)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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 SP0900-00-U-G640
CNT SP0960-01-M-1204
AMT $31,999.59
LINE 0001 THROUGH 0002
DTD 120800
TO Future Electronics corp 1430 oak CT Suite 203 Dayton, OH 45430
CITE: (I-345 SN508595)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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--CAP, MODULE ASSY
CNT SP0905-01-M-1223
AMT $25,735.00
LINE 0001
DTD 120800
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-345 SN508597)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-HJ31
CNT SP0451-01-M-5423
AMT $31,825.00
LINE 0001
DTD 120800
TO M/A-COM Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-345 SN5085D5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-01-Q-C092
CNT SP0430-01-M-F516
AMT $43,824.00
LINE 0001
DTD 120800
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-345 SN5085E2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-00-Q-WN38
CNT SP0430-01-M-G615
AMT $59,749.49
LINE 0001 THROUGH 0002
DTD 120800
TO Bantec Corp 2203 Meridian St Suite J Huntsville AL 35811
CITE: (I-345 SN5085E7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-00-Q-HG08
CNT SP0451-01-M-5426
AMT $33,572.00
LINE 0001
DTD 120800
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-345 SN5085H3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ECLECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0222
AMT $137,814.00
DTD 113000
TO Barber-Colman Company, 1354 Clifford Avenue, Lovespark, IL
61132-2940
CITE: (W-346 SN5085P0)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--MICROCIRCUIT
POC Lisabeth L. Day, Sr. Contracting Officer (202)305-7304 or
FAX (202) 305-7363/65
CNT 4600000121
AMT $147,750
LINE 0001
DTD 121100
TO T.S.I. Microelectronics, 3 Southside Rd., Danvers, MA 01923-1408
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-346 SN5085Z2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, ELECTRICAL
SOL SP0451-00-R-3228
CNT SP0451-01-C-0419
AMT $223,440.00
LINE 0001AA THROUGH 0001AG
DTD 120800
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-345 SN5085D4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, PRINTED WIRING
SOL SP0451-01-Q-3063
CNT SP0451-01-M-5425
AMT $79,587.09
LINE 0001
DTD 120800
TO New Cicoil Corp 24960 Avenue Tibbitts Valencia CA 91355-3428
CITE: (I-345 SN5085D7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-HJ22
CNT SP0451-01-M-5388
AMT $96,250.00
LINE 0001 THROUGH 0002
DTD 120800
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-345 SN5085D8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-Q-D212
CNT SP0430-01-M-G642
AMT $48,878.01
LINE 0001
DTD 120800
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-345 SN5085E0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--RETAINER, BATTERY
SOL SP0430-00-R-3478
CNT SP0430-01-C-0746
AMT $52,055.00
LINE 0001 THROUGH 0002
DTD 120800
TO National Ordnance Automotive Mfg Inc DBA NOAM Inc 13340 merriman
Rd Livonia MI 48150
CITE: (I-345 SN5085E4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-X-G777
CNT SP0430-01-M-G481
AMT $46,018.00
LINE 0001
DTD 120800
TO Northrop Grumman Corp Electronic Sensors and System Sector
Power Control Systems-MS 8910 7301 Sykesville Rd Sykesville
MD 21784-5101
CITE: (I-345 SN5085E9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D748
CNT SP0430-01-M-G523
AMT $83,794.20
LINE 0001
DTD 120800
TO Advanced Power Products 7702 S Greenleaf Ave Whittier CA 90602
CITE: (I-345 SN5085F4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-QE87
CNT SP0430-01-M-F514
AMT $71,210.02
LINE 0001
DTD 120800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-345 SN5085F5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-01-Q-D011
CNT SP0430-01-M-G607
AMT $42,906.50
LINE 0001 THROUGH 0002
DTD 120800
TO Bell City Battery MFG Inc 915 S Charles St Belleville IL 62220
CITE: (I-345 SN5085H0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, BATTERY BOX
SOL SP0430-00-Q-WN26
CNT SP0430-01-M-G561
AMT $38,470.00
LINE 0001 THROUGH 0002
DTD 120800
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-345 SN5085H1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-00-R-3617
CNT SP0430-01-C-0747
AMT $71,024.00
LINE 0001 THROUGH 0002
DTD 120800
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-345 SN5085I0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
CNT SP0451-01-M-7300
AMT $26,445.87
LINE 0001
DTD 120800
TO D and L components Inc 2028 lazy Ln Roanoke TX 76262
CITE: (I-345 SN5085J1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-00-Q-QD43
CNT SP0430-01-M-F515
AMT $27,520.00
LINE 0001
DTD 120800
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-345 SN5085J2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
CNT SP0560-01-M-7347
AMT $99,388.80
LINE 0001 THROUGH 0003
DTD 120800
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-345 SN5085F8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
CNT SP0560-01-M-7508
AMT $99,603.00
LINE 0001
DTD 120800
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-345 SN5085G2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT
SOL SP0560-01-Q-3574
CNT SP0560-01-M-7499
AMT $86,543.75
LINE 0001 THROUGH 0002
DTD 120900
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-345 SN5085G9)
[Commerce Business Daily: Posted in CBDNet on December 9, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, FIELD,
CNT SP0200-01-W-N734
AMT $29,949.12
LINE 0001AA
DTD 120800
TO A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar
MT 59255
CITE: (I-344 SN508561)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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--ELECTRICAL METER SUBASSEMBLY
SOL SP0920-01-Q-0243
CNT SP0920-01-M-1023
AMT $64,996.20
LINE 0001
DTD 120800
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-345 SN508596)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-00-Q-YD44
CNT SP0440-01-M-P564
AMT $26,202.00
LINE 0001 THROUGH 0002
DTD 120800
TO Kulite Semiconductor Products Inc 1 Willow Tree Ln Leonia
NJ 07605-2210
CITE: (I-345 SN5085D9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, TOTAL TEMPERATURE
SOL SP0440-00-R-0701
CNT SP0440-01-C-0913
AMT $765,000.00
LINE 0001AA THROUGH 0002AD
DTD 120800
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-345 SN5085E3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, DIAL INDICATING
SOL SP0440-00-Q-N732
CNT SP0440-01-M-P470
AMT $28,490.00
LINE 0001
DTD 120800
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-345 SN5085E8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SCALE, WEIGHING, HIGHWAY, SET
SOL SP0440-00-Q-N800
CNT SP0440-01-M-P558
AMT $59,850.00
LINE 0001
DTD 120800
TO General Electrodynamics Corp 8000 Calender Rd P.O.Box 150089
Arlington TX 76015
CITE: (I-345 SN5085F0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER MOVEMENT
SOL 00T340-62-P-0400
CNT SP0440-01-M-P514
AMT $44,251.82
LINE 0001
DTD 120800
TO MK Electronics Div. 50 H Brook Avenue Deer Park, NY 11729
CITE: (I-345 SN5085F1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--POTENTIOMETER, ELECT
SOL SP0440-00-Q-N826
CNT SP0440-01-M-P522
AMT $25,956.45
LINE 0001 THROUGH 0002
DTD 120800
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-345 SN5085F7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ELECTRICAL
SOL SP0440-00-Q-PB86
CNT SP0440-01-M-N500
AMT $99,056.00
LINE 0001
DTD 120800
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-345 SN5085H7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-00-Q-N661
CNT SP0440-01-M-P446
AMT $55,607.10
LINE 0001
DTD 120800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-345 SN5085H9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CASE ASSEMBLY MONITOR
SOL SP0440-99-Q-L860
CNT SP0440-01-M-N512
AMT $38,984.58
LINE 0001 THROUGH 0002
DTD 120800
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-345 SN5085I1)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 70--INFRASTRUCTURE SUPPORT SERVICES
POC Contract Specialist-Michelle Briscoe (703) 602-4928, E-mail:michelle.briscoe@dfas.mil,
Contracting Officer Janet Carlson (703) 602-4927, E-mail janet.carlson@dfas.mil
CNT MDA220-01-A-0001
AMT $47M
DTD 120600
TO Unisys Corporation, 12010 Sunrise Valley Drive, Reston, VA
20190
CITE: (W-346 SN508603)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--FRYER, DEEP FAT
SOL SP0500-01-
CNT SP0500-98-G-0021-0011
AMT $42,816.00
LINE 0001
DTD 120800
TO Frymaster corp the 8700 line Ave P O Box 51000 Shreveport
LA LA 71135-1000
CITE: (I-345 SN5085C4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-00-Q-XR88
CNT SP0450-01-M-C642
AMT $85,316.00
LINE 0001 THROUGH 0002
DTD 120800
TO Unimark oil Co LLC 2727 Roe Ln Kansas City KS 66103
CITE: (I-345 SN5085H4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2000]
[Printed Issue Date: December 13, 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--GLASS, LAMINATED
SOL SP0560-01-Q-3018
CNT SP0560-01-M-7446
AMT $79,970.00
LINE 0001 THROUGH 0002
DTD 120900
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-345 SN5085C6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TWELFTH ANNUAL SO/LIC SYMPOSIUM AND EXHIBITION
DESC: Transformation Strategies to Meet Future Operational Requirements
There should be no doubt that the year 2001 will see the
initiation of a new era in US national security strategy, policy
and programs - a phenomenon that is being called "transformation"
-and that as yet is not clearly defined. Regardless of the
lack of specificity of "transformation" it is already evident
that whatever its interpretation, it will be the central theme
of the upcoming Quadrennial Defense Review (QDR). Whether
or not the two Major Theater Wars survive "transformation",
special operations and low intensity conflict (SO/LIC) will
emerge as the most probable mode of warfare our military forces
will face in the immediate future. Therefore it is very important
to understand SO/LIC as the overarching warfare model which
encompasses the wide variety of military operational requirements
frequently labeled as peacekeeping, hu-manitarian operations,
counter-drug, combating terrorism, etc. These specific operations
have a shared SO/LIC base regardless of what forces might be
applied against one of these type missions. It can be concluded
that as national security strategy, policy and programs "transform"
that SO/LIC considerations will be a major driver. The purpose
of this symposium is to look at "transformation" from the SO/LIC
perspective, to explore how "transformation" will affect traditional
Special Operations Forces (SOF) and to determine the extent
to which current SO/LIC capabilities will impact on the larger
force. Such a determination will require that the symposium
address not only operational require-ments, but also technology,
resources, joint force integration and very importantly the
defense industry's role in the continued success of an expanded
SO/LIC component of our national security strategy. To accomplish
this objective, the symposium will bring together those leaders
who will guide the SO/LIC "transformation" strategy and provide
their views on how this will happen, the changes required,
new technologies, equipment, doctrine and training, policy,
and critical resource allocation. Major presentations will
be made by the Commander-in-Chief, US Special Operations Command
and the Principal Deputy Assistant Secretary of Defense for
Special Operations and Low Intensity Conflict. The USSOCOM
component commanders will provide their perspectives on the
impact of "transformation" and in a series of seminars major
aspects of SO/LIC operational requirements and capabilities
will be addressed.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: asaliski@ndia.org
EMAILDESC:
more about the meeting.
CITE: (W-346 SN5085R6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECH EXPO
DESC: National Institutes of Health There will be a one day
Information Technology Expo held at National Institutes of
Health on Wednesday, January 10, 2001 All Technologies Are
Requested Including: Scientific Databases, Computational Chemistry,
Molecular Modeling, Image Processing, Programming Languages,
Virus Protection, Systems Security, Network/Online Services,
Office Automation, Groupware, Word Processing, Desktop Publishing,
Spreadsheets, Graphics, Medical Imaging Applications, Video
Teleconferencing, Data Warehousing. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-346 SN5085S5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia)(3FNG), The
Wanamaker Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 58--TO ALL CURRENT GSA, FEDERAL SUPPLY SERVICE MULTIPLE
AWARD SCHEDULE CONTRACTORS AND ALL FUTURE INTERESTED PARTIES
OF THE MAS PROGRAM
DESC: Given the increased acceptance of commercial electronic
commerce capabilities and improvements to GSA Advatage!, GSA
requires schedule contractors to participate in GSA Advantage!.
All schedule contractors must submit their electronic files
to GSA Advantage! by July, 2001, or 6 months after contract
award, whichever is later. Contractors not already on schedule
can visit the FedBizOpps website at www.eps.gov and download
the solicitation GS-03F-00-AYC-0001 to apply for a Schedule
58 I, Professional Communications Equipment, contract.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-SPO6&L=9
LINKDESC:
notice
EMAILADD: james.concannon@gsa.gov
EMAILDESC:
CITE: (D-346 SN5085O3)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO CINCLANT COMPOUND 01/16/01
DESC: CINCLANT COMPOUND 01/16/01 There will be a one-day Information
Technology Expo held at CINCLANT Compound in Norfolk, VA on
January 16, 2001. (Specifically requested) Multi-level
Security systems Thinclant Protocol Support Systems Seat
Management Multimedia / Presentation Systems Computer Based
Training Data Mining / Statistical Data Data Warehousing
Applications Simulation / Modeling For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-346 SN5085U2)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFO TECHNOLOGY EXPO - NATIONAL IMAGING & MAPPING AGENCY
- 1/18/01
DESC: National Imagery & Mapping Agency There will be a one-day
information technology exposition held at The National Imagery
and Mapping Agency in Bethesda, Maryland on January 18, 2001.
All Information Technology Firms are encouraged to exhibit!!
Technologies Requested Include: Mapping Charting Remote
Sensing Systems Development R & D Engineering Information
Processing Resources Imagery Analysis Telecommunications
Photogrammetry Software Hardware Information Security
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.co
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-346 SN5085U6)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFO TECH EXPO - 01/24/01 - NIMA
DESC: National Imagery & Mapping Agency There will be a one-day
information technology exposition held at The National Imagery
and Mapping Agency in Washington, DC on January 18, 2001
All Information Technology Firms are encouraged to exhibit!!
Technologies Requested Include: Mapping Charting Remote
Sensing Systems Development R & D Engineering Information
Processing Resources Imagery Analysis Telecommunications
Photogrammetry Software Hardware Information Security
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-346 SN5085U7)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFO TECH EXPO - 01/30/01 - USDA
DESC: United States Department of Agriculture Headquarters -
January 30, 2001 There will be a one-day Information Technology
exposition held at United States Department of Agriculture
Headquarters in Washington, D.C. All technologies are appropriate,
with emphasis on IPV6, Internet Security and the following:
Networking Modeling & Simulation Remote Sensing GIS
Internet Laptops Workstations Voice Recognition Scanners
LAN/WAN Presentation Systems CASE Tools Software Development
Multi-Media Video Teleconferencing File Servers For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-346 SN5085U8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: COMBINED SYNOPSIS/SOLICITATION FOR VIDEA PROJECTOR PACKAGES
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number OIEP-01-0003, issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through the latest
Federal Acquisition Circular. This is a small business, small
purchase setaside. Standard Industrial Code (SIC) is 3577.
Items to be purchased: 11 each "Video Projector Packages"
containing a Video Projector, Screen, Carrying Case, Speaker
System, and a Lens Cleaning Kit. Date of Delivery: As soon
as possible Place of Delivery: Bureau of Indian Affairs Office
of Indian Education Programs ATTN: Rodney Clark 201 Third
Street, NW, Suite 510 Albuquerque NM 87102 FOB: Destination
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2 is applicable;
the evaluation factors are 1) price and 2) technical capability
of the item to meet the Governments needs. You are hereby advised
to include a completed copy of the provision at 52.212-13,
Offeror Representations and Certifications--Commercial Items,
with your offer. The clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The date, time, and place offers
are due is 15 Dec 00, 3:00 local time, at the same address
as stated above for place of delivery, ATTN: Keith King.
Point of contact for this acquisition is Keith King at (505)
346-6822. Note 1 applies
CITE: (W-343 SN508518)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. ARMY WORLDWIDE PUBLIC AFFAIRS SYMPOSIUM
DESC: U.S. Army Worldwide Public Affairs Symposium - Washington,
DC Wednesday, January 31, 2001 Thursday, February 1, 2001
Omni-Shoreham Hotel Washington, DC This symposium is the
premiere annual training event for Army Public Affairs Officers.
This event offers Public Affairs professionals from around
the world an opportunity to share ideas and information while
attending seminars that focus on the issues and challenges
facing the Army and Public Affairs today. Representatives from
all sectors of the Public Affairs force participate, including
civilians, officers and enlisted soldiers and from the Active
Army, the Army Reserve and the Army National Guard. OPEN
TO INDUSTRY EXHIBITORS All appropriate Information Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-346 SN5085V4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA ACES FORUM - JANUARY 30, 2001
DESC: GSA ACES Forum - January 30, 2001 The Second Annual
GSA Access Certificates for Electronic Services (ACES) Forum
will be held on Tuesday, January 30th, 2001 in downtown Washington
D.C. at the Almas Temple, located at 13th and K St., NW. The
time of the event will be from 8:00 am to 4:30 pm. The conference
is an update on the GSA ACES Program. The Forum is intended
to be an informative one-day program update for program managers,
(computer) system and security managers, and other concerned
parties in the federal government with the responsibility to
interface government programs (computer applications) with
their public clientele. For more information, please contact
Bob Jeffers at (800) 878-2940 x 226 or bj1@fbcdb.com
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-346 SN5085V5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE CANADA DEPT OF FISHERS & OCEANS.
DESC: Notice of intent to negotiate a sole source contract with
the Canada Dept. of Fishers & Oceans for the National Marine
Fisheries Service (NMFS). Purpose of contract is to charter
the R/V W.E. Ricker and minimum 15-person crew to conduct
Pacific Whiting survey for fourteen (14) days. Work to be
performed under proposed contract is covered under a collaborative
research agreement with the Dept. of Fisheries & Oceans. NMFS
is paying for 14 calendar days while the Dept. of Fisheries
& Oceans is paying for the remainder of the charter costs.
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-346 SN5085X8)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: J--IMAGERY LIGHT TABLE REPAIR
DESC: Solicitation N00015010008 is cancelled in its entirety.
CITE: (W-346 SN508657)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO NORFOLK NAVAL STATION 01/17/01
DESC: Norfolk Naval Station - 01/17/01 There will be a one
day Information Technology Expo held at Norfolk Naval Station
in Norfolk, VA on January 17, 2001 All Technologies Are
Requested Including Data Storage Document Management Model
/ Simulation Long Distance Training for Networks Electronic
Whiteboards (all Italics are of high interest) Network
Management Color Printers Computer Based Training Email
/ Directory Services Internet Telephony Information Assurance
PKI Firewalls Web Applications LANS / WANS PDA's For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-346 SN5085U4)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO LANGLEY AIR FORCE BASE 01/18/01
DESC: Langley AFB 01/18/01 There will be a one-day Information
Technology Expo held at Langley AFB in Langley, VA on January
18, 2001. All Technologies Are Requested. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-346 SN5085U5)
[Commerce Business Daily: Posted in CBDNet on December 11, 2000]
[Printed Issue Date: December 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOE INFO. TECH EXPO
DESC: US Department of Energy There will be a one day Information
Technology Expo held at US Department of Energy Headquarters
in Washington, DC on January 11, 2001 Requested Technologies
Scientific/Lab Applications, Virtual Reality/Modeling,
Client Server Connections, LANs/WANs, Software Engineering,
Security, Data Management, Imaging/Graphics, Presentation
Systems and Office Automation. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-346 SN5085T7)