[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINEERING & MANUFACTURING DEVELOPMENT
SOL N/A
POC Contact, Paula Schueller, (301) 757-7099; e-mail: schuellerpk@navair.navy.mil
DESC: The Naval Air Systems Command intends to issue a cost type
contract to McDonnell Douglas Corporation (MDC) for the development,
integration and test of an Active Electronically Scanned Array
(AESA) radar for the F/A-18 E/F Aircraft Weapon System. The
procurement will be for the Engineering and Manufacturing Development
(EMD) phase with an option for award of production readiness
efforts. The proposed contract requires MDC to provide associated
engineering, Integrated Logistics Support (ILS), quality assurance,
reliability and maintainability programs, testing, training
and technical, administrative and financial data requirements.
The production readiness contract option will be for development
of production tooling, fleet training, publications, ILS support,
long lead procurement and other preparations for production.
As the sole designer, developer and manufacturer of the F/A-18
aircraft weapon system, only MDC has the requisite knowledge,
experience, and technical data required to successfully complete
the engineering, manufacturing development, and integration
without causing unacceptable delays in meeting the Navy's operational
requirements and without substantial duplication to the Government.
Furthermore, only MDC has the F/A-18 peculiar engineering data
and expertise, facilities, and test equipment to provide the
Government's minimum needs in a timely manner. Parties interested
in subcontracting efforts should contact the prime contractor
directly, Mr. Barry Maddox at (314) 232-8418, barry.w.maddox@boeing.com!!
See notes 22 and 26. NAVAIR Synopsis No. 20047-00
EMAILADD: schuellerp@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN455192)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--DESIGN AND DEVELOPMENT OF SOFTWARE VERSION 4.1 FOR
THE MODEL S-3B AIRCRAFT DIGITAL FLIGHT DATA COMPUTER (DFDC)
SOL N00019-99-D-1353
POC Linda Hill, Contract Specialist; Phone (301) 757-5251; Fax
(301)757-5284
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to issue a modification under contract
N00019-99-D-1353 with Lockheed Martin Control Systems (LMCS),
600 Main Street, Johnson City, NY 13790-1888 to add non-recurring
efforts to develop and deliver Software Version 4.1 for the
Model S-3B Aircraft Digital Flight Data Computer (DFDC) CP-1074B/ASW-33.
The effort includes engineering design, software development
and test, support of Navy testing, and delivery of required
technical data. This action will be negotiated on a sole source
basis with LMCS under the statutory authority of FAR 6.302-1
(only one responsible source and no other services will satisfy
agency requirements), as LMCS is the only company which possesses
the necessary technical expertise, engineering drawings and
data to provide the services in the required time frame. The
approximate issue date will be 05 June. This is for information
only. See Numbered Note: 22.
LINKURL: None.
LINKDESC:
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN455233)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--HARNESSING TLR4, THE SOLE ENDOTOXIN
SOL N65236-99-C-5832
DUE 052400
POC Joanne H. Banks, Code 1115JB, (843) 218-5953, Contracting
Officer, Lisa L. Rosenbaum
DESC: BIOLOGICAL WARFARE DEFENSE (BWD). The SPAWAR Systems Center
Charleston intends to increase the contract value from $855,849.00
to $1,204,874.00 of Research and Development (R&D) sole-source
contract N65236-99-C-5832 to the University of Texas SW Medical
Center, Dallas, TX, in support of the Defense Advanced Research
Projects Agency's (DARPA) BWD program. University of Texas
SW Medical Center will be harnessing TLR4, the sole endotoxin
"switch" protein, for instantaneous antimicrobial chemotherapy
in vivo. University of Texas SW Medical Center is the only
source capable of performing this work because of the expertise
in this field. THIS ANNOUNCEMENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Any responses to this announcement are due 7 days
from the date this notice is published to the header address,
POC Joanne H. Banks, Code 1115JB. SEE NOTE #22.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-137 SN455268)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--DATABASE ANALYSIS OF PRIVATE HOUSING FOR PUBLIC HOUSING
COST STUDY
SOL GSD-PHCS-dbase051600
DUE 053000
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Harvard University Graduate School of Design is soliciting
proposals on a full and open competitive basis from qualified
organizations to award a contract to conduct analysis of potential
data sources on operating costs of private multifamily housing
for use in developing a new operating fund formula for public
housing.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-137 SN455338)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--PUBLIC HOUSING COST STUDY CONSULTANT SERVICES
SOL GSD-PHCS-051600
DUE 053000
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Harvard University Graduate School of Design is soliciting
statements of qualifications from individuals and firms to
provide various consulting services in connection with the
Public Housing Cost Study.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-137 SN455342)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--FOUR-MONTH EXTENSION TO NAS5-31729 FOR ENGINEERING,
TECHNICAL, AND DATA ANALYSIS SUPPORT TO LAB FOR ATMOSPHERES
SOL RFO5-61932-272
DUE 053000
POC Michele Rook, Contracting Officer, Phone (301)286-4815,
Fax (301)286-1760, Email Michele.C.Rook.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO), on
a sole-source basis to International Development and Energy
Associates (IDEA). This procurement will extend the period
of performance under Contract NAS5-31729 for an additional
4-months beyond the current end date of the contract (7/30/00).
This extension is required to meet critical milestones while
a competition is conducted for the follow-on effort. Under
Contract NAS5-31729, the contractor provides support to the
Radiometric Calibration facility, Cassini, Total Ozone Mapping
Spectrometer (TOMS), LIDARS, Subsonic Assessment (SASS), and
other related projects in the Laboratory for Atmospheres. This
support includes, but is not limited to, Radiometric laboratory
testing; spacecraft command; power and data interface design
and development; hardware and software development; system
testing; flight support analysis; system engineering and technical
support. During this extension period, the contractor shall
complete the following critical milestones: 1) maintain continuity
of the Radiometric Calibration facility used for the test and
integration of Shuttle payload scheduled for calibration in
September 2000; 2)continue mass spectrometer development scheduled
for test in November 2000; and 3) deliver TOMS FM-5 engineering
models to launch site in November 2000. IDEA (the current source
of the required services) is the only responsible source with
the specialized knowledge and experience required to perform
the above requirements and meet the critical milestones. IDEA
possesses unique knowledge and experience in the following
areas: radiometric laboratory testing; spacecraft command;
power and data interface design and development for planetary
probes; hardware and software development; system testing;
integration for upcoming Shuttle flight; system engineering;
aircraft flight deployment; and technical and logistical support.
No other known source can meet the above critical milestones.
Award to any other source would result in unacceptable delays
in the fulfillment of NASA Goddard's requirements. The statutory
authority for this sole-source procurement is 10 U.S.C. 2304(c)(1)
-- Only One Responsible Source. However, companies who believe
they can provide these services without any detrimental impact
to the program schedules supported by this work, should fully
identify their interest and capabilities within 15 days after
publication of this synopsis. 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.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. An Ombudsman has been appointed.
See Internet Note "B". All qualified responsible sources may
submit an offer which shall be considered by the agency. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-61932-272
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-137 SN455355)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--THE BIOLOGY AND BIOGEOCHEMISTRY OF ECOSYSTEMS AND
THE GLOBAL CARBON CYCLE, AND CLIMATE VARIABILITY
SOL NRA-00-OES-05
DUE 072600
POC Dr. John Marra, Program Scientist, Oceanography, Phone (202)
358-0310, Fax (202) 358-2770, Email jmarra@hq.nasa.gov - Desiree
T. Santa, Program Analyst, Phone (202) 358-2102, Fax (202)
358-2770, Email dsanta@hq.nasa.gov
DESC: This modification is to change the title to read "Oceanography."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OES-05
LINKDESC:
EMAILADD: jmarra@hq.nasa.gov
EMAILDESC:
CITE: (D-137 SN455390)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--SUPPORT FOR THE U.S. SAUDI ARABIAN TECHNICAL COOPERATION
AGREEMENT
SOL 0A-3216
DUE 053100
POC Lawrence B. Frazier, (301) 713-0851 Vivian Smith (301) 713-0853
DESC: A--The U.S. Department of Commerce/NOAA intends to procure
on a sole source basis from John Lincoln, services to assist
the National Weather Service/International Activities Office
by providing support for the U.S. Saudi Arabian Technical
Coopera- tion Agreement known as the ARSAD. The proposed contractor
shall demonstrate expertise in conducting a thorough assessment
of the Saudi Weather Service known as the Meteorology and
Environmental Protection Administration (MEPA). In addition,
the proposed contractor shall identify weaknesses and strengths
in MEPA with recommendations for improvement. Also, the proposed
contractor shall liaise with the U.S. ARSAD Project Manager
and Project Coordinator in the International Activities Office
of the National Weather Service and identified Saudi contacts
at MEPA Headquarters, Jeddah, Kingdom of Saudia Arabia. The
proposed contractor will work with MEPA and Project Coordinator
to deliver training and technical transfer of environmental
data. This will include writing proposals and guidelines for
purchasing equipment, management information systems, profesional
journals, and CD ROM training. Additional training includes
obtaining VISAS, hotel reservations, airline tickets, per
diem, and other requirements that surface when developing
the course. This is a notice of intent. No solicitation document
is available. The award will be made under simplified acquisition
procedures. OA-3216(VKS)
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-137 SN455433)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: A--SOURCES SOUGHT FOR DIGITAL EARTH ALPHA VERSIONS
POC Mr. Mark Reichardt (703) 648-5742 (contact)
DESC: This is not a notice of a procurement action. No solicitation
will result from this announcement. The USGS, NASA and other
Federal departments and agencies are seeking participants in
undertaking the development of a series of Digital Earth Alpha
Versions to illustrate the vision of the Digital Earth (see
www.digitalearth.gov) and implement a subset of that vision
as rapidly as possible. Alpha Version demonstrations will employ
today's technologies and associated infrastructure to bring
earth information and tools into the hands of various user
communities. Digital Earth Alpha Versions will focus on specific
user communities-journalists, students, museum-goers, and governance
organizations-and show how they can exploit geospatial information,
technology, partnerships, and the National Spatial Data Infrastructure
to significantly improve their decision-making and educational
opportunities through greater understanding of the Earth at
the global, national, and local levels. Climate and weather
will be the overarching theme for the first Alpha Version implementations.
Additional details on the Digital Earth Alpha Versions requirements
and scenarios are available at <http://www.digitalearth.gov/alpha/>.
This initial Digital Earth Alpha Version activity is intended
to be collaborative between government, industry, and other
non-government organizations. No direct funding has been made
available. However, participants in this Alpha Version activity
will receive public acknowledgement of their contributions,
and will have the opportunity to work closely with the multi-faceted
team of government and private sector representatives working
to advance the Digital Earth nationally. If you are interested
in supporting this initiative, or wish to obtain more information,
please visit the website above. The point-of-contact for this
project is Mr. Mark Reichardt at (703) 648-5742. Additionally,
if you would like to participate in building the Digital Earth
Alpha Version, please contact Ms. Ann Carbin at (301) 286-6663
to reserve a seat at the Digital Earth Alpha Version Workshop
to be held in the Washington DC area on July 25 & 26, 2000.
Additional details on the Workshop will be posted to www.digitalearth.gov
in the near future.
CITE: (W-137 SN455470)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--NOTICE OF CONTRACT ACTION FOR ADVANCED TECHNOLOGIES
FOR INFORMATION ASSURANCE AND SURVIVABILITY (ATIAS)
SOL BAA-00-06-SNK-02
DUE 052400
POC Kathy Spainhower, Contract Negotiator, Phone (937) 255-5182,
Fax (937) 656-9074, Email Kathy.Spainhower@wpafb.af.mil - Noel
Thompson, Contracting Officer, Phone (937) 255-3585, Fax (937)
656-9074, Email
DESC: The Air Force Research Laboratory, Sensors Directorate
(AFRL/SNZW) has issued a 2.5 year, open-ended Broad Agency
Announcement (BAA 00-06-SNK) to periodically solicit research
proposals for the Advanced Technologies for Information Assurance
and Survivability program (ATIAS). Due to a discrepancy between
the due date posted in the CBD/EPS synopses and the initial
BAA posted on the EPS homepage on 5 Apr 00, this modification
is issued to clarify the discrepancy. Proposals for Focused
Research Topics (FRTs) 1 and 2 are due by 4:00 p.m. Eastern
Standard Time on 24 Mar 00. Proposals for Focused Research
Topic 3, posted on the EPS homepage on 20 Apr 00 as amendment
BAA 00-06-SNK-01 are due by 4:00 p.m. Eastern Standard Time
on 01 Jun 00. Proposal instructions for all FRT's are contained
in the basic solicitation (BAA 00-06-SNK) which was posted
on the EPS homepage (http://www.eps.gov/) on 5 APR 2000. All
other information/terms and conditions of the synopsis/solicitation
for BAA 00-06-SNK remain unchanged. Interested offerors may
submit questions to AFRL TECHNICAL POINT OF CONTACT: Dr. Martin
R. Stytz (AFRL/SNZW), email: atias@wpafb.af.mil or CONTRACTING
POINT OF CONTACT: Mr. Noel E. Thompson (AFRL/SNKD), (937) 255-3585.
Deliver proposals to Mr. Noel Thompson, 2310 8th Street, Wright-Patterson
AFB, OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-00-06-SNK-02&LocID=904
LINKDESC:
notice
EMAILADD: Kathy.Spainhower@wpafb.af.mil
EMAILDESC:
CITE: (D-137 SN455488)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR LOW COST INTEGRATED
GUIDANCE & NAVIGATION ELECTRONIC UNIT FOR GUN LAUNCHED PROJECTILES
SOL N00024-00-R-5234
DUE 052500
POC Pamela Franzel, SEA 02523F, (703)602-7904 x542
DESC: This amendment to BAA N00024-00-R-5234, entitled "Broad
Agency Announcement for Low Cost Integrated Guidance & Navigation
Electronic Unit for Gun Launched Projectiles", published in
the Commerce Business Daily (CBD) on 21 January 00 as amended
in the CBD on 12 April 00, clarifies the delivery period for
proof-of-concept units as follows: "The hardware development
process is an iterative process that serially incorporates
design, build, test, and redesign efforts for each deliverable
Proof-Of-Concept unit. This iterative process would encompass
the entire 28 months and, at the end, the Government expects
to have a fully tested validated design." Offerors may submit
unclassified questions concerning this announcement in writing
to Ms. Pamela Franzel via e-mail, franzelpr@navsea.navy.mil,
or, at the following address: Commander, Naval Sea Systems
Command Attn: Ms. Pamela Franzel, SEA 02523F National Center
Building #3, Room 5W40 2531 Jefferson Davis Highway Arlington,
VA 22242-5160 Responses to questions will be posted on
the NAVSEA Contracts Web-site at www.contracts.hq.navsea.navy.mil.
The Government prefers that all questions be in Microsoft Office
97 compatible format and attached to an email message. Due
dates and deadlines will not be extended on the basis of questions
asked or requests for information.
CITE: (W-137 SN455523)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TRAVERSE &ELEVATING (T&E) MECHANISM FOR THE MK19
GRENADE MACHINEGUN & M2 MACHINEGUN
SOL N/A
DUE 060500
POC Jack McDonough
DESC: The US Army at TACOM-ARDEC is seeking improvements in the
Traverse & Elevating (T&E) mechanism for the MK19 Grenade Machinegun
and M2 Machinegun. Specific area of interest include: reduction
in dispersion, reduction in time to come onto target, easily
readable markings (including digital readouts), and ability
to create range cards. This item is desired to replace the
standard T&E mechanism used with the MK19 and M2 in vehicle
and ground mount applications. Interested parties shall submit
a description of their concept along with sketches, drawings,
specifications (size, weight,materials, etc.) and/or bro- chures
to: U.S. Army ARDEC, ATTN: AMSTA-AR-PC-D,Jack McDonough, Contract
Specialist, Picatinny Arsenal, New Jersey 07806-5000 EMAIL
ADDRESS - jmcdon@pica.army.mil This is a Market Survey, not
a pre-solicitation notice. If a formal solicitation is generated
at a later date, a solicitation notice will be published. Respondents
should submit their qualification data within 30 days from
the date of this publication. All information is to be submitted
at no cost or obligation to the Government. The Government
reserves the right to re- ject, in whole or in part any private
sector input as a result of this market survey. Telephone requests
are not acceptable.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/051620000/051620000.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-137 SN455179)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SOURCES SOUGHT FOR INNOVATIVE SCIENCE AND TECHNOLOGY
EXPERIMENTATION FACILITY
SOL N66001-00-X-XXX5
DUE 061500
POC Linda Mulligan, Contract Negotiator (619) 553-4538 or L.
Joye Socha, Contracting Officer
DESC: This serves as a small business sources sought notice to
locate qualified sources for the procurement of Innovative
Science and Technology Experimentation Facility (ISTEF) Technical
and Administrative Operations and Maintenance Site Support.
The Space and Naval Warfare Systems Center anticipates issuing
a solicitation for a base year with four one-year options.
This procurement is intended to be a cost plus fixed fee, indefinite
quantity contract; other than the minimum guarantee in the
base year, there is no minimum guarantee on the option years.
The estimated level of effort for the total requirement is
127,500 man-hours. The requirement includes engineering services,
as well as the operation and maintenance of all optical, electronic,
and mechanical systems and subsystems at ISTEF. These tasks
may include optical and mechanical design, development, fabrication,
and operation of new sensors and illuminators in support of
imaging and pointing and tracking applications. Principal contractor
activities include laboratory and field engineering, theory
and concept development, and computer modeling for active and
passive imaging systems. Technology areas include large optics,
IR/VIS/UV sensors, lasers, mount control systems and image
processing. It should be noted that any potential source will
be required to have/or obtain personnel and facilities cleared
up to the TOP SECRET Level. Teaming with an educational institution
and/or a large business is highly encouraged. See draft Statement
of Work at http://e-commerce.spawar.navy.mil/. Capabilities
will be judged by previous or current experience. Any interested
SMALL BUSINESS source who can provide the requirements in accordance
with the cited Statement of Work, is invited to submit a written
qualification statement as it relates to relevant past performance
(previous or current experience) similar to the required services
for the past five (5) years. The package shall include the
following: (1) Name and address of applicant (Corporate/Principal
Office); (2) name, telephone and fax number of point of contact;
(3) date firm started; (4) SIC Code; (5) type of business (i.e.:
small business, small disadvantaged 8(a) certified, Woman-owned
small business, small disadvantaged business (not 8(a) certified);
(6) contractor's capabilities to meet the following as related
to the scope: (a) site operation and maintenance, (b) optical
tracking (optical or radar), (c) Operation of mobile Optical
tracking and imaging equipment at a remote (i.e. non-permanent)
site, (d) image processing experience, (e) test and evaluation
experience, (f) laser systems design, operations and maintenance
capabilities, (g) optical design capabilities, and (h) familiarity
and presence at the Cape Canaveral, Kennedy Space Center; and
(7) Address the contractor's ability to meet the requirement
for personnel and facilities to be cleared up to the TOP SECRET
Level. All capability information shall include: Contract number;
customer (DOD agency, other government agency); contracting
officer' representative (COR) name, telephone and fax numbers;
contract value and type of contract; period of performance;
and description of product/services. All of the information
sought should be conveyed in no more than 10 pages. Each response
must reference the sources sought title. The applicable Standard
Industrial Classification Code for this acquisition is 8711
and the small business size standard is $20 million. Interested
sources are requested to submit a package by close of business
on 15 June 2000, no later than 3:00 p.m. local time to the
following address: Space and Naval Warfare Systems Center,
BID OFFICER, Code D21B, Bldg A33, Room 0061, 53570 Silvergate
Avenue, San Diego, CA 92152-5113. For information regarding
this sources sought, contact Linda Mulligan, Code D212, (619)
553-4538 or mulligan@spawar.navy.mil. All data received in
response to this announcement marked or designated as corporate
or proprietary information will be fully protected from release
outside the government. Availability of any formal solicitation
will be announced separately. This is NOT a request for proposal
(RFP), invitation for bid (IFB), or an announcement of a solicitation
and no solicitation package exists at this time. The sources
sought announcement is requested for informational purposes
only. The Government will not pay for any materials provided
in response to this synopsis and submittals will not be returned
to the sender. For further information about this announcement
and draft statement of work, refer to the Space and Naval Warfare
Systems Center, San Diego (SSC SD) Business Opportunities Home
Page, http://e-commerce.spawar.navy.mil.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Business Opportunities Home Page
EMAILADD: mulligan@spawar.navy.mil
EMAILDESC:
CITE: (W-137 SN455532)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: B--REQUEST FOR INNOVATIVE METAL FINISHING P2 TECHNOLOGIES
SOL 051500
DUE 061600
POC Contact: Donn W. Brown, (727) 549-7007, browndw@ctc.com,
Concurrent Technologies Corporation, 7990 114th Avenue, Largo,
Floride 33773 Alternate Contace: Alva E. daniels, (513) 569-7693,
U.S. Environmental Protection Agency, 26 W. Martin Luther King
Drive, Mail Stop 445, cincinnati, Ohio 45268
DESC: Synopsis: Pollution prevention (P2) technology vendors/suppliers
are being solicited to participate in the following opportunity:
The U.S. Environmental Protection Agency (EPA) and Concurrent
Technologies Corporation (CTC) have entered into a partnership
to conduct performance verification testing under EPA's Environmental
Technology Verification Program for Metal Finishing P2 Technologies
(ETV-MF) Pilot. The fundamental objective is to perform objective
third-party verification testing of commercial-ready, innovative,
metal finishing P2 technologies. Suppliers with innovative
P2 technologies are encouraged to participate in this national
performance verification program. If your environmental technology
is commercially ready or at a sufficient scale and state of
development such that performance claims can be established
and evaluated, this program may be of interest to you. The
ETV-MF stakeholder group has identified four main focus areas:
(a) water use reduction/recycle, (b) energy use reduction,
(c) metal recovery/recycle, and (d) sludge reduction (net weight
of dry solids). P2 technologies are being sought for these
four focus areas, however, the ETV-MF Pilot requests that manufacturers
of technologies outside of these focus areas also apply, in
order to be considered for future verification testing.
The ETV-MF Team will review the technologies submitted, and
with guidance from the stakeholder group, will select and rank
technologies for verification testing. EPA, CTC, and the Stakeholder
Group, in concert with the vendor/supplier, will establish
test criteria for verifying the technology. Verification testing
will be performed by an objective third party. Verification
testing costs are presently shared by the ETV-MF Pilot and
the vendor/supplier. Results of the testing will be documented
in reports which will be distributed through an extensive information
dissemination network. Verification statements are published
on the EPA ETV Internet website at: www.epa.gov/etv and serve
to provide potential customers, consulting engineers, and environmental
permitters with an independent assessment of technology performance.
If you have an innovative P2 technology, and are interested
in submitting a technology for verification testing, contact
Donn Brown at the telephone number or address listed above
for an Abstract Submittal Form. Additional information about
the ETV-MF Pilot
CITE: (W-136 SN454941)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENVIRONMENTAL SENSITIVITY INDEX SHORELINE CLASSIFICATION
IN THE BEAUFORT SEA
SOL 1435-01-00-RP-31072
DUE 053100
POC Michael W. Hargrove, Contracting Officer, 703-787-1367
DESC: THIS IS AN AMENDMENT TO THE PREVIOUS NOTICE FOR SOL 1435-01-00-RP-31072.
The Standard Industrial Classification Code for this procurement
is 8731. The small business size standard is 500 employees.
The due date for receipt of capability statements is NOT EXTENDED.
EMAILADD: Michael.Hargrove@mms.gov & Rhonda.Fernandez@mms.gov
EMAILDESC:
Technician's e-mail address
CITE: (W-137 SN455261)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--DEVELOP AND PROVIDE CME DOCUMENT TO MEMBERS OF ACOG
SOL 2000Q00085
DUE 060200
POC Susan Clark Lyle,Section III, MS K-70, 770-488-2627
DESC: The Centers for Disease Control and Prevention intends
to procure services to gather information among members of
the American College of Obstetrics & Gynecology relative to
Toxoplasmosis in pregnant women, to develop a Continuing Medical
Education (CME) document and to provide to 39,000 obstetricians/gynecologists
in the United States as a training document. A sole source
procurement is anticipated with the American College of Obstetrics
& Gynecology. Inquiries must reflect the RFQ number, reflected
in Item 9 above. Point of Contact is Sue Lyle at the above
address, Mailstop K70, or via e-mail at SIL2@cdc.gov, or by
facsimile at 770-488-2670 or 2671. A Request for Quotations
will be issued on approximately June 5, 2000. SIC 8211
CITE: (W-137 SN455323)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: B--CULTURAL RESOURCES STUDY
SOL NAQ000026
DUE 060800
POC Martha Coffey, Procurement Technician, (303) 236-9439, Facsimile
(303) 236-9470
DESC: The Bureau of Land Management (BLM) has a requirement for
a Phase I cultural resources study, defined by Virginia regulations
(found at http://state.vipnet.org/dhr/) of a tract in Fairfax
County, Virginia. The Lorton Exchange Tract is north of Silverbrook
Road within the boundaries of the Lorton Prison property. The
BLM, Department of the Interior, is considering an exchange
of this property with a tract of privately owned property.
To ensure that federal standards are met and required products
are obtained, the Bureau of Land Management will review and
approve the qualifications of the study team and the quality
and completeness of all work products. This requirement is
100% set-a-side for Small Business Concerns. See Note 1.
EMAILADD: m30coffe@blm.gov
EMAILDESC:
CITE: (W-137 SN455330)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: B--ARCHAEOLOGICAL SURVEY, TESTING, REPORTINGS AND ARTIFACT
ANALYSIS
SOL RFP SNP-0-4
DUE 060200
POC Cornelia E. Printz, Contract Officer, 540-999-3574, FAX #
540-999-3403
DESC: Perform all fieldwork, background research, artifact analysis
and packaging, evaluation of findings, edit the documents,
prepare graphics and provide camera-ready products for work
to be done at Shenandoah National Park, Luray, VA.
CITE: (W-137 SN455340)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
SOL NMA30100RA0001
POC Howard Pierce - 301-227-1904
DESC: This announcement is to notify all potential offerors that
the NIMA Production Prototype Draft synopsis/solicitation has
been revised. Interested parties may view the revised document
at the following web address: http://164.214.2.59/poc/contracts/contracts.html
LINKURL: http://164.214.2.59/poc/contracts/contracts.html
LINKDESC:
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-137 SN455366)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--WATER TRANSPORTATION PLANNING FOR THE NATIONAL PARK
SERVICE
SOL DTRS57-00-Q-80045
DUE 053100
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center intends to solicit a sole source Simplified
Acquisition from Norris & Norris Associates, Cambridge, MA,
to provide water transportation planning support for Boston,
Fire Island and New York Harbor. The contractor will be required
to develop a water-based transportation master plan that serves
the needs of the four Boston-area National Park Service (NPS)
sites and enables a long-term plan to improve access to the
Boston Harbor Islands NRA and other NPS parks adjacent to Boston
Harbor: Boston NHP, Salem Maritime NHS, and Adams NHP, and
the sites of the Essex National Heritage Area. Small business
firms classified under SIC Code must respond no later than
15 days from the date of this publication. Small business firms
must demonstrate in writing that they have expertise w orking
in the following three areas: 1. Water transportation planning
in Boston Harbor, New York Harbor and Fire Island; 2. National
Park Service in water transportation planning; and 3. Past
performance in waterfront urban design and architectural design
of pier and gateway facilities. Interested parties shall submit
a minimum of 2 pages but not more than 5 pages documentation
stating the experience and knowledge on the criteria listed
above prior to receiving a Request for Quote (RFQ). This proposed
action is for services for which the Government intends to
solicit and negotiate with only one source under authority
6.302. This notice of intent is not a request for competitive
quotes. A determination by the Government not to compete this
proposed purchase order based upon responses to this notice
received will normally be considered, solely for the purpose
of determining whether to conduct a competitive procurement.
Telephone requests will not be accepted only written requests
for this RFQ will be accepted however, we will accept requests
for this RFQ via facsimile, at (617) 494-3649, Attn: Karen
Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (D-137 SN455434)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: B--REVIEW OF INSPECTION PROCEDURES AND TECHNOLOGIES
FOR VERIFICATION OF PLUTONIUM CUT-OFF
SOL DE-AC01-00NN40179
DUE 053000
POC David J. Leotta, Contracting Officer, 202-424-0081; Lynnette
Desorcie, Contract Specialist, 202-426-0081
DESC: The Department of Energy's Office of Arms Control and Nonproliferation
Nuclear Cities Initiative intends to issue a sole-source contract
to the Zababakhin Russian Federal Nuclear Center - Institute
of Technical Physics based on the Zababakhin Center being the
only responsible source capable of providing an analysis of
possible approaches to verification of a plutonium production
cutoff at facilities that were not designed and built with
verification issues in mind. The contract will be a twelve-month,
firm fixed price, term contract. It is anticipated that a total
of 30,080 Direct Productive Labor Hours will be utilized. There
will be no formal Request for Proposal issued for this action.
See Note(s) 22 *****
CITE: (W-137 SN455436)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
RELIABILITY AND MAINTAINABILITY OF ALL NAVAIR PLATFORMS
SOL N00421-00-R-0337
DUE 052300
POC Jason Lev 301-757-8939
DESC: SOURCES SOUGHT N00421-00-R-0337. The Naval Air Warfare
Center Aircraft Division previously posted this sources sought
in the Commerce Business Daily (CBD) on May 03 2000, which
appeared in the printed issue of the CBD dated May 05 2000.
This advertisement is to ammend the sources sought to inform
prospective sources that the date to submit information is
May 23 2000. Question concerning this CBD amendment are to
be directed to Jason Lev, Contract Specialist, at levjj@navair.navy.mil
CITE: (W-137 SN455235)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: C--ENGINEERING AND ARCHITECTUAL SERVICES FOR MASTER
PLAN, DESIGN SPRINKLER SYSTEM AND HOUSE CHAMBER STUDY
SOL AOC RFP No. 000045
DUE 070600
POC Carole Boucher, Contract Specialist, 202-226-4526, Alan Hantman,
AIA, Architect ofo the Cappitol Contracting Officer
DESC: Engineering Services and Architectural Design for the United
States Capitol Infrastructure Modernization Project for a Master
Plan which addresses upgraes to the support systems of sound/audio,
HVAC, fire protection and life safety, security, electrical,
lighting, telecommunications and power distribution, television
and video, and plumbing. In addition the Contractor will be
required to provide a study to restore the House Chamber to
its original design (1853-57). The final product requirement
will be to design a sprinkler system with 100% construction
documents for the Architect of the Capitol. Firms having the
capability to perform the services in this announcement are
invited to request the solicitation in writing and should be
address to the contact point identified above. Technical inquiries
pertaining to this solicitation are to be submitted in writing
and may be faxed to the attention of Carole Boucher at 202-225-3221.
Contracts will be awarded using competitive negotiation procedures
requiring the submission of technical proposals. Award will
be made considering such evaluation criteria as cost/prpice,
past performance and the following technical/management factors:
relevant experience, management plan, and subcontractor management
capabilities. The solicitation will be issued on or about 6
June 2000. The date schedules for receipt of proposals will
be on or about 6 July 2000. A site visit will be scheduled
the week of 19 June 2000. The solicitation will contain specific
details regarding the site visit. THIS SOLICITATION IS ISSUED
ON AN "UNRESTRICTED BASIS" INVITING FULL AND OPEN COMPETITION.
EMAILADD: cboucher@aoc.gov
EMAILDESC:
this procurement via e-mail
CITE: (W-137 SN455300)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ GEOTECHNICAL INVESTIGATION/DESIGN WITHIN THE
SOUTH PACIFIC DIVISION
SOL DACW05-00-R-0022
DUE 061300
POC Ken Parkinson (916)557-7470
DESC: CORRECTION: Only one contract will be awarded from this
synopsis. The acquisition is unrestricted. All wording in the
original synopsis. referring to Small Business set-aside is
removed.
CITE: (W-137 SN455324)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: C--ARCHITECT -ENGINEER SERVICES FOR SMALL REPAIR AND
REHABILITATION (O&M) PROJECTS AT CANNON AFB, NM
SOL DACA47-00-R-0013
POC Linda J. Anderson, 505-342-3451
DESC: 1. CONTRACT INFORMATION: An Advance Selection for A-E
Services per EFARS 36.602 (S-100) will be initiated by the
Albuquerque District Corps of Engineers for small repair and
rehabilitation (O&M) projects at Cannon Air Force Base. A-E
fees for each project will not exceed $100,000. The A-E contracts
will be awarded over a one-year period beginning the date the
Advance Selection is approved. All small repair and rehabilitation
(O&M) projects at Cannon AFB, with A-E fees less than $100,000,
will be procured under this announcement. A separate firm-fixed-price
contract will be negotiated and awarded for each project. A
list of three most highly qualified and technically equal firms
will be selected using the primary Selection Criteria stated
below. If there are not at least three most highly qualified
and technically qualified firms, the synopsis will be cancelled.
The firms will be ranked for order of negotiation using the
secondary Selection Criteria stated below. The top three qualifying
firms will be utilized for this work on a rotating basis, as
the work is required. When the first contract for the designated
type of work is authorized, negotiations shall begin with the
top ranked firm. When a subsequent contract is authorized or
negotiations on a previously authorized contract have not been
successful, negotiations shall begin with the next ranked firm
that has not been offered a contract for negotiation. If the
list of ranked firms is exhausted, the negotiation cycle shall
begin again with the top ranked firm. None of the projects
have been authorized for design and funds are not presently
available for any contracts (See FAR 52.232-18). There is no
guaranteed minimum award amount under this solicitation. THIS
ANNOUNCEMENT IS SET ASIDE FOR SMALL BUSINESS FIRMS (IE. GROSS
EARNINGS LESS THAN $4,000,000 PER YEAR AVERAGED OVER THE PAST
THREE YEARS). To be eligible for contract award, a firm must
be registered in the DoD Central Contractor Registration (CCR).
Register via the CCR Internet site at http://www.ccr2000.com
or by contacting the CCR Assistance Center at 1-888-227-2423.
2. PROJECT INFORMATION: A purchase order will be written for
each piece of work based on a negotiated cost. The work may
include any and all types of engineering studies and reports,
preliminary and final designs to include cost estimates, plans
and specifications, associated site surveys and mapping, and
services during construction for small repair and rehabilitation
O&M projects at Cannon AFB, NM. Some designs may be developed
using the metric system of measurement. SELECTION CRITERIA:
The selection criteria are listed below in descending order
of importance. Criteria a through e are primary. Criteria f
and g are secondary and will be used as "tie-breakers" among
technically qualified firms. a. Demonstrated specialized experience
and technical competence in: (1) Preparation of cost estimates,
plans and specifications for repair and rehabilitation of buildings
and supporting infrastructure, including, architectural, structural,
mechanical, electrical, fire protection, and security systems,
in addition to parking lots, roadways and other similar work.
(2) Familiarity with USAF and Cannon AFB design criteria. (3)
Experience with simplified design methods is advantageous.
(4) The ability to accomplish construction cost estimates utilizing
M-CACES Gold or Composer Plus software. (5) The ability to
deliver final drawings in AutoCAD version 14 usable format,
and narratives compatible with Office 2000 Word format. (6)
Implementation of a Design Quality Management Plan. b. Qualified
professional personnel in the following disciplines: Firms
must be able to provide registered professionals either in-house
or by subcontract for Architecture, Structural Engineering,
Mechanical Engineering, Electrical Engineering, and Civil Engineering.
The firm must also be able to provide expertise in project
management and cost estimating. It will be advantageous for
the Project Manager to have experience managing Air Force building
repair and rehabilitation projects. Each of the disciplines
must have repair and rehabilitation design experience. The
firm must be able to provide a cost estimator with M-CACES
Gold experience. c. The firm's knowledge of the locality of
Cannon Air Force Base. d. Past performance on DOD and other
contracts in terms of cost control, quality of work, and compliance
with performance schedules. e. The firm must demonstrate the
capacity to accomplish small projects in short notice. f. Location
of the firm's office to perform the work with respect to Cannon
Air Force Base near Clovis, NM, is advantageous provided there
are a sufficient number of qualified firms in the area. g.
Volume of DOD contract awards in the last 12 months as described
in Note 24. SUBMISSION REQUIREMENTS: Interested firms having
the capabilities to perform this work must submit one copy
of SF 255 (11/92 edition) and one copy of SF 254 (11/92 edition)
for the prime firm and all consultants to the above address
not later than the close of business on the 15th day after
the date of this announcement. If the 15th day is a Saturday,
Sunday or Federal Holiday, the deadline is the close of business
the next business day. Solicitation packages are not provided.
The solicitation number is DACA47-00-R- 0013. Only data furnished
by the responding firm on the SF 254 and SF 255 will be considered
in the selection process. Personnel qualifications of all key
consultants are to be included in block 7 of the SF 255. Responding
firms are requested to clearly identify at what office locations
the in-house tasks and subcontracted tasks are to be performed.
The SF 255 should specifically address the requirements of
this announcement. Responding firms are requested to summarize
their Quality Management Plan and identify all relevant computer
capabilities in block 10 of the SF 255. FIRMS SHALL LIMIT BLOCK
10 OF THE SF 255 TO NO MORE THAN 10 PAGES. The POC is Linda
J Anderson (505) 342-3451. No other general notifications will
be made and no further actions will be required from firms
under consideration. This is not a Request For Proposal. This
solicitation was previously advertised as DACA47-00-R-0009.
LINKURL: http://www.spa.usace.army.mil/cntrct/cpcontracting.htm
LINKDESC:
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-137 SN455417)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--A-E ENVIRONMENTAL DESIGN, LOS ALAMITOS ARMED FORCES
RESERVE CENTER(LAAFRC)CA
DUE 053100
POC Eiichi Takahashi (916)557-7265
DESC: Architect-Engineer Environmental Design, Los Alamitos Armed
Forces Reserve Center (LAAFRC), California, for the Corps of
Engineers, Sacramento District. THIS IS NOT A SOLICITATION
ANNOUNCEMENT; THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. THE PURPOSE
OF THIS SOURCES SOUGHT SYNOPSIS IS TO GAIN KNOWLEDGE OF POTENTIAL
QUALIFIED SOURCES AND THEIR SIZE CLASSIFICATIONS (HUBZONE 8(a),
8(a), HUBZONE SMALL, AND SMALL BUSINESSES) RELATIVE TO SIC
CODE 8712 (SIZE STANDARD $4.0 MILLION AVERAGE ANNUAL RECEIPTS
FOR PROCEEDING THREE FISCAL YEARS). RESPONSES TO THIS SOURCES
SOUGHT SYNOPSIS WILL BE USED BY THE GOVERNMENT TO MAKE APPROPRIATE
ACQUISITION DECISIONS - SEE SUBMITTAL REQUIREMENTS BELOW. AFTER
REVIEW OF THE RESPONSES TO THIS SOURCES SOUGHT SYNOPSIS, AND
IF THE GOVERNMENT STILL PLANS TO PROCEED WITH THE ACQUISITION,
A SOLICITATION ANNOUNCEMENT WILL BE PUBLISHED IN THE CBD. RESPONSES
TO THIS SOURCES SOUGHT SYNOPSIS ARE NOT ADEQUATE RESPONSE TO
THE SOLICITATION ANNOUNCEMENT. ALL INTERESTED OFFERORS WILL
HAVE TO RESPOND TO THE SOLICITATION ANNOUNCEMENT IN ADDITION
TO RESPONDING TO THIS SOURCES SOUGHT SYNOPSIS. Work and services
will consist of environmental investigations including intrusive
investigations, characterization (leading to design) and design
at hazardous or toxic waste sites, including petroleum wastes
and at industrial process sites at the Los Alamitos Armed Forces
Reserve Center, California. Environmental investigations at
this installation will require site activities be performed
at the same time on at least twelve difference areas of concern.
Specific scopes for work and services required will be issued
with each task order on continuation of the work. The end result
of these studies/projects will be engineering analyses, feasibility
studies, and design, reports and drawings, cost estimates or
plans and specifications. The contract will be for a one-year
period not-to-exceed $1,000,000 for the basic year and two
one-year options not-to-exceed $1,000,000 each for a total
of $3,000,000. PROJECT INFORMATION: Task orders to be issued
under this contract will require professional services for
pre-design and design work for Los Alamitos Armed Forces Reserve
Center which may include soil, surface water, and ground water
sampling and testing; sampling and miscellaneous containers;
monitoring well installation; preparation of environmental
documentation including health and safety plans, quality assurance
and quality control plans, project management plans, data management
plans, and community relations plans and Restoration Advisory
Board support; fate and transport modeling; related studies
for water quality, storage tank leak detection, air emissions,
and miscellaneous requirements; preparation of cost estimates
preparation of design documents; preparation of feasibility
studies; and preparation and coordination for permit applications.
All sample testing shall be conducted using a Corps of Engineers
validated laboratory. QUALIFICATIONS: Responses to this Sources
Sought Synopsis shall provide specialized experience and technical
competence in: a. Environmental investigation and feasibility
studies at potentially contaminated sites, experience in characterization
of site contamination, and experience in remedial design of
hazardous waste and industrial process sites. Firms shall provide
up to 5 projects within the past 3 years that represent capability
to work CERCLA/RCRA issues. b. Environmental engineering services
to include an in-depth knowledge of Federal, California environmental
and local regulations, as well as in-depth experience in characterizing
hazardous/toxic waste sites. c. Firms should show being able
to successfully work with all the environmental agencies in
the South Coast Basin. d. Firms should show proof being able
to handle the work load with in-house forces, specialized capabilities
in geotechnical and environmental engineering; civil, chemical,
and mechanical engineering; geology and ground water hydrology;
industrial treatment processes; computer aided design drawings
(CADD); chemistry; and industrial hygiene. e. Past performance
on contracts with respect to cost control, quality of work
and compliance with performance schedules. f. Qualified professional
personnel in the following key disciplines: Environmental and
geotechnical engineers; civil, chemical, electrical and mechanical
engineers; geology and groundwater hydrology; with supporting
disciplines in compliance specialists, chemists, toxicologists,
certified industrial hygienist, health physicists, risk assessors;
technicians and CADD capabilities. The evaluation will consider
education, training, registration, overall relevant experience
and longevity with the firm. g. Description to accomplish the
work in the required time, to accomplish multiple tasks orders
going on at the one time. Firms shall provide start and finish
dates of responsible projects. h. Location of the firm in the
general geographical area of LAAFRC. i. If a small business
were to receive an award as prime contractor as a result of
any future small business set-aside Architect-Engineer (services)
solicitation, the small business prime will be required to
comply with FAR 52.219-14 which states that "at least 50 percent
of the cost of contract performance incurred for personnel
shall be expended for employees of the concern". If an 8(a)
firm were to be awarded a contract as prime, the 8(a) firm
must comply with FAR 52.210-14. Provide evidence that on past
contracts of a similar nature that your firm (as the prime
contractor) was able to comply with this requirement or that
you have the capacity to meet the requirement. SUBMISSION REQUIREMENTS:
Firms submitting shall present their information in a matrix
format showing contracts they have performed - the matrix shall
show those most recent five projects that prove you can meet
each qualification criteria, with contract numbers, contract
type (firm fixed-price, cost reimbursement, etc.), total contract
price, client's name, current and accurate client point of
contact with phone number, project location, description of
the contract's work requirement, dollar size of the contract,
specific description of the actual work that the respondent
did (was your firm the prime or a subcontractor, what specifically
did your firm perform and what percentage of the entire contract
did your firm perform), dates of the contract performance,
specific evidence that your firm can meet the 50% requirement,
current status of the contract, phase of work (SI, RI, FS,
etc.), identify the lead environmental agency POC and phone
number. Provide your ability to meet the qualifications above
relative to qualified professional people and any other remarks.
If multiple offices are proposed for execution of contract
services, identify the capabilities of each office by discipline,
identify the location of all key personnel, and demonstrate
previous hazardous/toxic waste project experience where multiple
offices were used successfully (include specific reference
regarding methods for coordinating between offices). Firms
should also indicate all applicable professional registrations
and /or certifications of all personnel and subcontractors
proposed to work on the contract. Business size status (Large,
Hubzone 8(a), 8(a), SDB, Hubzone Small, Small, Woman-Owned
Small). Responses to this sources sought synopsis MUST include
information as to the size of the business responding relative
to the SIC Code 8712 and its $4M size standard. If 8(a), provide
proof of SBA registration. If Hubzone, provide proof of registration.
Two copies of the responses to this sources sought synopsis
may be faxed, e-mailed, or mailed to the attention of Mr. Eiichi
Takahashi, (916-557-7265, fax 916-557-5264, etakahashi@spk.usace.army.mil,
1325 J Street, Sacramento, CA 95814-2922). Responses must be
received no later than 4:30 PM Pacific Daylight Time, on 31
May 2000. Firms responding to this announcement which fail
to provide all of the required information cannot be used to
help the Government make the acquisition decisions, which is
the intent of this synopsis. This notice is to assist the Sacramento
District, Corps of Engineers in determining potential sources
only. No solicitation is currently available. All firms responding
to this sources sought notice are advised that their response
to this notice is not a request to be considered for a contract
award. If a solicitation is issued, it will be announced later
in the CBD and all interested parties must respond to that
solicitation announcement separately from the response to these
sources sought synopsis.
CITE: (W-137 SN455406)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: D--ORACLE BRONZE SOFTWARE MAINTENANCE AND SUPPORT
SOL DTRA02-T-0037
DUE 051800
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
M. McDaniel, Contracting Officer, 505/846-8799
DESC: Defense Threat Reduction Agency intends to make a sole
source procurement with Oracle Corp., 1910 Oracle Way, Reston
VA.,20190 under the authority of FAR 6.302-1. Only one responsible
source and no other supplies or services will satisfy agency
requirement. This contract will be for Oracle Bronze Software
Maintenance and Support (NIMACS), Item 001 - 1 each, Server
EE8, 40 users, concurrent device, inventory, Item 002 - 1 each,
Forms Developer, 10 users, named user, inventory, Item 003
- 1 each, Programmer, 1 user, developer, inventory, Item 004
- 1 each, Plus, 10 users, named user, inventory, Item 005 -
Browser, 10 users, named users, inventory, Item 006 - 1 each,
Design, 10 named users, full use. This software support for
Oracle desktop products provided by Oracle is proprietary in
nature. This notice is of intent is not a request for competition.
See Note 22.
CITE: (W-136 SN454952)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--INFORMATION MISSION AREA A-76 STUDY, REVISED DRAFT
PERFORMANCE WORK STATEMENT
SOL DAAB07-00-R-K751
POC Karen M. Conti, Contracting Officer, 732-532-1984; Evonne
Heyward, Contract Specialist, 732-427-1348
DESC: The US Army Communications-Electronics Command (CECOM),
Fort Monmouth, NJ 07703 has posted a revised and more comprehensive
Draft Performance Work Statement (PWS), dated 05/12/00, for
industry review and comment for the A-76 Commercial Activities
Study for the Information Mission Area to be conducted at Fort
Monmouth, New Jersey. The first draft was posted and announced
in the CBD in October 1999. The revised Draft PWS has again
been issued under Solicitation No. DAAB07-00-R-K751. It is
anticipated that a formal RFP will be issued in late Jun 00.
This revised Draft PWS includes the Performance Requirements
Summaries which contain outputs (tasks/functional descriptions
of the positions under study), corresponding workload, and
performance standards. Request that industry address areas
which might need further clarification or appear ambiguous
from an industry point of view. The revised Draft PWS has been
posted on the Interactive Business Opportunities Page (IBOP),
accessible at http://abop.monmouth.army.mil. All comments to
the revised Draft PWS are to be submitted by e-mail to conti@mail1.monmouth.army.mil.
The submission of this information is for planning purposes
only and is not to be construed as a commitment by the Government
to procure any items/services, nor for the Government to pay
for the information received.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: conti@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-136 SN454970)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--STEP TRANSLATORS
SOL 1-011-RFG.1025
DUE 052400
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 1 EACH STEP AP-209 INTERFACE (FEM) TO THERMAL DESKTOP (TD);
1 EACH THERMAL DESKTOP HEAT LOADS OUTPUT IN PATRAN TEXT FILE
FORMAT; 1 EACH COMPLETE STEP-TAS INTERFACE AS NLICENSES OPTION
IN TD, ALLOWING ACCESS TO TRASYS MODELS. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from CULLIMORE
AND RING TECHNOLOGIES AS THE SOLE PROPRIETOR OF THESE SOFTWARE
PROGRAMS CURRENTLY PERFORMING THERMAL AND ORBITAL/RADIATION
ANALYSES AT LANGLEY RESEARCH CENTER AND OTHER NASA CENTERS.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on MAY 24, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RFG.1025
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-137 SN455116)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-00-B-0070
DUE 062600
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 512 Kbps between the
Main Distribution Frame (MDF) American Embassy Buenos Aires,
Argentina and the Main Distribution Frame (MDF) Warrenton Training
Center Station D (WTC-D) Warrenton, Virginia in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-137 SN455441)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-00-B-0073
DUE 062600
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 512 kbps between the
Main Distribution Frame (MDF) American Consulate Monterrey,
Mexico and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC) Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-137 SN455444)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-00-B-0068
DUE 062600
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 512 kbps between the
Main Distribution Frame (MDF) US Mission to the European Office
of the UN and Other International Organizations (Geneva), Switzerland
and the MDF of the American Embassy London, Annex RITC, RAF
Croughton in accordance with FAR Part 12 Acquisition of Commercial
Items. A Firm Fixed Price contract is anticipated. The services
shall include a base quantity of one year with four one year
options. Requests for solicitations need only be made if a
potential contractor has no access to the InterNet. If necessary,
requests or questions should be made by letter or facsimile
to US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Victor White, facsimile number (703) 302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X) All
responsible sources may submit a bid which shall be considered
by the Department of State. (X) The subject solicitation
will be available electronically in ten calendar (10) days
at the below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-137 SN455445)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-00-B-0074
DUE 062600
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 512 kbps between the
Main Distribution Frame (MDF) American Embassy Port of Spain,
Trinidad and Tabago and the Main Distribution Frame (MDF) Beltsville
Information Management Center, (BIMC) Beltsville, Maryland
in accordance with FAR Part 12 Acquisition of Commercial Items.
A Firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four one year options.
Requests for solicitations need only be made if a potential
contractor has no access to the InterNet. If necessary, requests
or questions should be made by letter or facsimile to US Department
of State, Diplomatic Telecommunications Service PO, 3920 Pender
Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor
White, facsimile number (703) 302-7892. The government will
not pay for information received. (X) The applicable Standard
Industrial Classification Number is 4813. (X) All responsible
sources may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-137 SN455448)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-00-B-0075
DUE 062600
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit between the Main Distribution Frame (MDF) American
Embassy Kuwait, Kuwait and the Main Distribution Frame (MDF)
Warrenton Training Center Station D (WTC-D) Warrenton, Virginia
in accordance with FAR Part 12 Acquisition of Commercial Items.
A Firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four one year options.
Requests for solicitations need only be made if a potential
contractor has no access to the InterNet. If necessary, requests
or questions should be made by letter or facsimile to US Department
of State, Diplomatic Telecommunications Service PO, 3920 Pender
Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor
White, facsimile number (703) 302-7892. The government will
not pay for information received. (X) The applicable Standard
Industrial Classification Number is 4813. (X) All responsible
sources may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-137 SN455449)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: D--SBMO MICRO-COMPUTER MAINTENANCE
SOL RFQ-01-001
DUE 071000
POC Debra West, Contract Specialist, Phone (304) 480-6138, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Wayne Jeffers,
Contracting Officer, Phone (304) 480-6983, Fax (304) 480-6632,
Email
DESC: The Bureau of Public Debt (BPD) will issue a simplified
acquisition solicitation to acquire on-call micro-computer
repair and support services for hardware and software at the
Savings Bonds Marketing Office (SBMO) field sites. Support
is to include routine maintenance, installation of new software
and/or upgrades, and microcomputer setup. A contract for these
services will be awarded to one or more contractors who can
provide these services to offices located throughout the United
States. The contract(s) will be for a base period of one year
with four option periods of one year each. Interested offerors
may register at http://www.eps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-6632 or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-01-001&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-137 SN455505)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia PA 19111-5083
SUBJECT: D--DATA MART
SOL N00140-00-RFI2
POC Point of Contact - J.J. Swizewski, Contracting Officer 215-697-9630
DESC: The Joint Warfighting Experimentation Directorate (J9)
of United States Joint Forces Command (USJFCOM) has identified
a continuing business requirement to establish an organizational
Data Mart providing users with an information store populated
by operational databases and accessed by end-users with software
tools that generate information to support decision making.
In order to fulfill the business requirement Joint Warfighting
Experimentation Directorate /Knowledge Management is chartered
to create an appropriately sized data mart for use by Directorate
staff. The data mart will be located on the unclassified network,
although the potential may exist to duplicate the functionality
on the classified network as well. The data mart will facilitate
the capture, storage, sharing, and creation of new knowledge
in concert with internal and authorized external experimentation
partners. The product will be capable of storing multiple,
diverse, concurrent, data sources and formats based on the
results of research and user level preferences. The first phase
of the project will produce both a process and data model of
the J9 organization, and its collaboration partners. A more
complete definition of the Data Mart will be produced as part
of the project scope and definition statement constructed in
Phase 1 of the project. Information is requested about and
availability of software tool sets capable of assisting in
the extraction, transformation, and loading of experimentation
data into an enterprise Data Mart. The experiment data is to
be used for current and future analysis using Online Analytical
Processing (OLAP), data mining, and semantic modeling tools.
The system shall also be ultimately expandable so as not to
preclude the inclusion of any new data links to source databases
to be introduced in the future. The target database management
system must be developed by the vendor and be highly scalable.
Information about any prospective tool set submitted in response
to this request for information must include detailed product
descriptions, prices, and a list of customer references who
are now using or have recently used the tool set. The proposed
system will be constructed in two phases; the first phase shall
consist of the vendor performing formal systems analysis and
the second phase involves the actual construction of the data
mart and associated end-user applications. The Joint Warfighting
Experimentation Directorate and USJFCOM supports various CinCs,
Services, and other government agencies as well as other national
and international level government agency sponsors. The contractor
shall provide a full range of engineering and technical services
which shall include systems development and support, programming
services, requirements definition, system design, development,
verification and validation, implementation, life cycle support,
routine maintenance, facility requirements, acquisition support,
technical services support, research and development, integrated
logistics support, technical data review, configuration control,
operator training, computer security services, network security
requirements, and technical program management support. The
services and supplies required are in support of the above
efforts. The facilities clearance required is Secret and the
level of safeguarding required is Secret. Selection of a contractor
may take into consideration the following: possess current
data warehouse/data mart business knowledge; possess current
knowledge of the experimentation environment; possess current
knowledge of systems integration, resource planning, and web-based
databases; possess extensive systems analysis experience in
a DoD setting, and have extensive experience in organizing
business processes for young newly formed organizations. Other
considerations may include: knowledge of industry standards
and recommended practices such as Software Enterprise Institute
Capability Maturity Model (SEI CMM), International Standards
Organization (ISO), National Institute of Standards and Technology,
and Institute of Electrical and Electronic Engineers (IEEE);
and a tools based repository methodology. Responses to this
Sources Sought Synopsis is due no later than June 2, 2000.
This request is for information only. This inquiry is intended
to identify features or performance requirements in the specification
that may incur unwarranted cost or schedule risk. In addition,
the identification of requirements that should be added to
the specification is also encouraged. As industry may expect
to see portions of submitted information in future solicitations,
no proprietary information may be submitted. THE GOVERNMENT
WILL NOT AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR
INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of the submission
of contractor's information. The Government shall not be liable
for or suffer any consequential damages for any proprietary
information not properly identified. Proprietary information
will be safeguarded in accordance with the applicable Government
regulations. Additionally, information should be provided for
existing contracts where your services and products are available,
i.e. GSA or other contract. Interested parties are requested
to submit a package not to exceed five pages demonstrating
their capability to perform the services listed above, provide
information regarding their manpower resources, previous projects,
and experiences with this type of effort. These responses may
be submitted via e-mail to cocciokl@jfcom.mil or by hardcopy
to Karen Coccio, USJFCOM, 1562 Mitscher Ave., Suite #200 J9,
Norfolk, VA 23551-0001.
EMAILADD: james_swizewski@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-137 SN455069)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia PA 19111-5083
SUBJECT: D--WEB PORTAL
SOL N00140-00-RFI1
POC Point of Contact - J.J. Swizewski, Contracting Officer 215-697-9630
DESC: The Joint Experimentation Directorate (J9) of United States
Joint Forces Command has identified a continuing business requirement
to establish a Web Portal which will provide users with a single
point of information access. In order to fulfill the business
requirement, the Knowledge Management Integration Division
(J98) has been chartered to obtain this capability for the
Directorate. The web portal will be located on the unclassified
network, although the potential may exist to duplicate the
functionality on the classified network as well. The Web Portal
needs to enable users to search, view, share, and act on business/
experimentation information drawn from the complete spectrum
of data sources, including structured databases, unstructured
documents, military intranets and the World Wide Web. The solution
needs to present a unified and user-customizable view of disparate
data sources and needs to deliver a comprehensive set of user
capabilities - all built on an open, integrated and scalable
architecture that adapts to the specific needs of the organization.
The J9 Web Portal needs to represent a significant innovation
in information sharing technology that will help establish
J9 as the single focal point for Joint Experimentation in the
Department of Defense. This portal must be scalable, secure,
and fit into the military IT infrastructure to provide a solution
that will enable J9 to quickly adapt to the ever changing needs
of the US Military. Areas of special interest to the Joint
Experimentation Directorate involves (but is not limited to)
the following areas: Ease of Use / Intuitive, Access and security,
Needs to allow operation on both Intranet, Extranet, and Internet
, Needs to follow NT security Model, Must Interface with Microsoft
Office Suite and Exchange Server, Provided integrated calendar
and scheduling functions, Must interface with Microsoft Outlook,
Provided customizable views of calendars that can be displayed
on the Web, Basic Document Collaboration/Storage, Search capabilities,
and Information push and pull features. The Joint Experimentation
Directorate supports various CINCs, Services, and other government
agencies as well as other national and international level
government agency sponsors. The contractor shall provide a
full range of engineering and technical services which shall
include systems development and support, programming services,
requirements definition, system design, development, verification
and validation, implementation, life cycle support, routine
maintenance, facility requirements, acquisition support, technical
services support, research and development, integrated logistics
support, technical data review, configuration control, operator
training, computer security services, network security requirements,
and technical program management support. The services and
supplies required are in support of the above efforts. The
facilities clearance required is Secret and the level of safeguarding
required is Secret. This request is for information only. Industry
is requested to identify features or performance requirements
in the specification that may incur unwarranted cost or schedule
risk. In addition, the identification of requirements that
should be added to the specification is also encouraged. As
industry may expect to see portions of submitted information
in future solicitations, no proprietary information should
be submitted. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITED. No entitlement to payment of
direct or indirect costs or charges by the Government will
arise as a result of the submission of industry information.
The Government shall not be liable for or suffer any consequential
damages for any proprietary information not properly identified.
Proprietary information will be safeguarded in accordance with
the applicable Government regulations. In addition to the above
information, you may submit information regarding existing
contracts where the products and services you offer are available,
i.e. GSA or other contract vehicle. Interested parties are
requested to submit a one page statement demonstrating their
capability to perform the services listed above, provide information
regarding their manpower resources, previous projects, and
experiences with this type of effort. Comments should be received
by 2 June 2000. These responses may be submitted via e-mail
to cocciokl@jfcom.mil or via hardcopy to Karen Coccio, USJFCOM,
1562 Mitscher Ave., Suite #200 J9, Norfolk, VA 23551-0001.
EMAILADD: james_swizewski@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-137 SN455090)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 053100
POC Deborah Arentsen, 618-229-9661, arentsend@scott.disa.mil
DESC: DISA WESTHEM is SEEKING INFORMATION FOR PLANNING PURPOSES
from potential sources who may be interested in providing UNIX
server capacity at various DISA facilities located throughout
the United States. The Government desires to meet this requirement
through a server utility contract of three to five year duration
which will provide capacity in the areas of CPU/processor capacity,
memory expansion, and input/output (I/O) services. A key element
of this RFI is that DISA would pay based upon CPU usage. It
is the Government's intent to pay based only upon the capacity
actually consumed, in a manner comparable to payments made
to an electric utility for energy actually consumed. This capability
must be delivered in a format characterized by dynamic reconfiguration,
non-disruptive change, and incremental capacity increases/decreases,
including both large increment, customer-forecast increases
and smaller increment, on-demand increases. It also must accommodate
memory and I/O port increases with minimal customer interruption.
The format must allow integration with other CPUs/processors
and peripherals currently supporting the Government within
the stated environment where this utility will be employed.
It must be able to communicate with peripheral devices, especially
disk drives, from a variety of manufacturers. The CPU operating
system provided must be able to support the customer-specific
suite of third party software and the database management system
without modification or unique extensions. It is desirable
that the system be storage area network ready and non-proprietary.
The system must be Open System compliant. The system must be
year 2000 compliant. The vendor-provided software component
used to measure the on-demand incremental usage must provide
visibility of the measured usage to both the government and
the vendor concurrently. All questions and/or comments should
be directed to the Contracting Officer.
CITE: (W-137 SN455182)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. International Trade Commission, Office of Procurement,
500 E Street, SW, Room 413, Washington, DC 20436
SUBJECT: D--ELECTRONIC DOCKETS INFORMATION SYSTEM
SOL N/A
DUE 052500
POC Deborah Kearns, Contract Specialist, (202) 205-2736
DESC: This is a SOURCES SOUGHT SYNOPSIS. THIS IS NOT A SOLICITATION.
This SOURCES SOUGHT SYNOPSIS is in support of a market survey
being conducted by the United States International Trade Commission
(USITC). The USITC is seeking sources who possess the capability
and relevant experience to provide the following services and
are a GSA schedule contractor. The USITC is seeking sources
to replace the Commission's current Electronic Dockets Information
System (EDIS), a document and image management system currently
containing about 700,000 pages of legal briefs, research studies
and other materials related to the agency's quasi-judicial
functions. The Commission seeks solutions to current, emerging
and longer-term needs. These include, but are not limited to,
(1) Document scanning and OCR extraction, (2) report generation,
(3) document retrieval, and index and full text search, (4)
secondary indexing, (5) secure Internet access to documents,
(6) secure, electronic exchange of document, (7) web-interface,
and (8) backfile conversion. We anticipate acquisition of an
off-the-shelf system for this application. Interested firms
should respond with a qualification package that indicates
their capabilities and experience as follows: (1) A brief statement
of capabilities specifically summarizing their qualifications
and experience relevant to the services specified above, (2)
references from past or present customers for similar work,
(3) size of business, and (4) a copy of the firm's GSA schedule
(contract). This survey is for information only and does not
constitute an Invitation for Bid or Request for Proposal and
is not to be construed as a commitment by the Government. Any
information submitted by respondents to this synopsis is strictly
voluntary. The Government will not pay for any information
that is submitted in response to this SOURCES SOUGHT request.
All interested firms are requested to submit two (2) paper
copies. Responses should be received not later than 10 calendar
days after the date of this publication. Additional information
and questions relating to this requirement can be accessed
at the USITC's Procurement website located at http://info.usitc.gov/usitcsol.nsf.
Submissions must be in writing. Facsimile or e-mail responses
are acceptable. Facsimiles should be sent to Ms. Debi Kearns
at (202) 205-2337 and e-mail responses should be sent to dkearns@usitc.gov.
Mailed-in responses should be submitted to Ms Debi Kearns,
US International Trade Commission, Office of Administration,
Procurement Services - Room 414, 500 E Street, SW, Washington,
D.C. 20436. Telephonic information will not be accepted.
LINKURL: http://info.usitc.gov/usitcsol.nsf
LINKDESC:
EMAILADD: dkearns@usitc.gov
EMAILDESC:
e-mail:
CITE: (W-137 SN455423)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT DOVER AIR FORCE
BASE, DELAWARE
SOL N/A
DUE 061500
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT DOVER AIR FORCE BASE, DELAWARE. SOL: N/A, DUE:
061500. POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Dover Air Force Base (AFB) is seeking interest
and information specifically for the potential privatization
of the wastewater utility system at Dover Air Force Base, Delaware.
OBJECTIVE: Should privatization result, the ownership of the
above utility system at Dover AFB, and operation, maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period, will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Wastewater: Wastewater
treatment is provided by Kent County, Delaware. Wastewater
collection mains total approximately 49,214 linear feet. Piping
materials include vitrified clay, cast iron, ductile iron,
polyvinyl chloride, asbestos cement, and concrete. The wastewater
system also includes approximately 241 manholes and 14 sewage
lift stations. Wastewater flows average approximately 0.85
million gallons per day. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility system; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
TX 78216 POC: Christine Davila (cdavila@ch2m.com), Tel (210)377-3081
CITE: (W-137 SN455313)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: F--CITY OF SAN ANTONIO CLEANOUT ON SALADO AND LEON CREEK
SOL NRCS-09-TX-00
DUE 062900
POC Loretta Whitmire, (254) 742-9927
DESC: This project will consist of a service contract to do creek
cleanout and debris removal in Bexar County, Texas. The Emergency
Watershed Protection projects major items of work include 670
hours of standard crawler tractor, 680 hours of crawler mounted
hydraulic channel excavator, 1400 hours 4-WD Articulate Wheel
Loader, 1400 hours Wheel Mounted Grapple Log Skidder, 650 hours
Truck/Trailer Mounted Hydraulic Excavator, 500 hours Truck,
Water, 700 hours Superintedent, 2720 hours Chain Saw, 4200
hours of Laborers, 455 hours Boat, with Motor, 645 hours of
Tub Grinder. Solicitation Documents will be ready May 30, 2000.
If you would like to request a packet please fax a clearly
typed or written request to fax number (254) 742-9967. Performance
Time: Estimated calendar days - 100 days Estimated Value:
$500,000 to $1,000,000 Solicitations may be obtained by a clearly
written request to Attn: Loretta Whitmire, USDA/NRCS, 101 South
Main, Temple, TX 76501. The due date for bids is June 29, 2000.
To obtain a list of the Planholders/Bidders List you may get
that from the Internet address of Http:/www.tx.nrcs.usda.gov
CITE: (W-136 SN454948)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT
FOR MULTIPLE AWARD REMEDIATION CONTRACTS (MARC)
SOL DACA31-00-R-0021
DUE 061900
POC Contact, Glen L. Mattingly, (410)962-2281/Contracting Officer,
James K. Hershey (410)962-0174
DESC: Correction: This action was originally publicized in the
CBD 2/23/00. The issue date for the solicitation is May 12,
2000. The closing date for the solicitation is June 19, 2000.
An unofficial copy of the solicitation will be available, on
or about May 16, 2000, on the U.S. Army Corps of Engineers,
Baltimore District Web site at http://www.nab.usace.army.mil.
The official copy of the solicitation will be provided via
CD-ROM to all vendors listed on our bidders mailing list. The
CD's will be mailed on or about May 19, 2000. A Pre-proposal
conference will be held on June 7, 2000, at SBCCOM Auditorium,
Building No. E4810, located at the Edgewood Area of Aberdeen
Proving Grounds, Edgewood, MD., 21010-5401 from 9:00 AM until
approximately 12:00 PM. Additional details on the conference
are provided in the solicitation package. The subcontracting
goals for this contract are that a minimum of 70% of the planned
subcontracting dollars to be placed with small business concerns,
a minimum of 15% of the planned subcontracting dollars to be
placed with small dis-advantaged business concerns, to include
HBCU/MI's, a minimum of 8% of the planned subcontracting dollars
to be placed with women owned business concerns and 2% of the
planned subcontracting dollars to be placed with HUBZone small
business concerns.
CITE: (W-137 SN455249)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--CONIFER PRUNING.
SOL R6-18-00-307
DUE 062800
POC Contract Specialist. (541-465-6506)
DESC: A Conifer Pruning project on approximately 307 acres
on the Willamette National Forest, Sweet Home Ranger District,
Linn County, Oregon. Estimated issue date will be May 30, 2000.
Estimated start work date is July 17, 2000. Contract performance
time is 52 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-137 SN455378)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: F--FURNISH ALL LABOR, MACHINERY, EQUIPMENT, MATERIALS
AND INCIDENTALS FOR REMOVAL, PRUNING AND INSTALLATION OF LIGHTNING
PROTECTION SYSTEMS IN SPECIFIED TREES
SOL S440000056
DUE 063000
POC Linda E. Maiden, (215) 597-0055 Fax (215) 597-1085 or (215)
597-6900
DESC: The work consists of the furnishing of all labor, machinery,
equipment, materials, and incidentals for the removal, pruning,
and installation of lightning protection systems in specified
trees. Also, included are the inspection and repair/replacement
of existing lightning protection systems in specific trees
and the grinding of stumps below grade that occurs from removing
trees in the mow line. All work will be performed under a single
contract. Location within the boundaries of the Gettysburg
National Military Park (GNMP), Gettysburg, Pennsylvania at
specific sites and/or trees identified in the specifications
on maps and in the bid schedule. All requests for the solicitation
must be in writing. Telephone requests will not be honored
- Fax (215) 597-1085 or (215) 597-6900
CITE: (W-137 SN455425)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: G--NATIONWIDE EMPLOYEE ASSISTANCE PROGRAM
SOL DABT23-00-R-1021
DUE 053100
POC Sharon Crady 502-624-8158
DESC: The Directorate of Contracting, Fort Knox, KY is modifying
Request for Proposal (RFP) DABT23-00-R-1021. This requirement
has been modified to include NAVY Recruiters. The period of
performance has been modified to read 1 Jul 00 through 30 June
01. The following added to and made a part of the STATEMENT
OF WORK (SOW) : C.1.1 The contractor shall provide all labor,
materials, and equipment to provide unlimited access by Navy
Recruiting Command recruiters and family members to a 24 hour
toll-free Nationwide Employee Assistance Program for the period
of 1 July 2000 through 30 June 2001. The Navy Recruiting Command
deploys about 6000 recruiters in about 1400 recruiting stations
in 31 recruiting districts (end of paragraph C.1.1). The Army
and Navy will have separate Contract Line Item Numbers(CLINS)for
base year plus four(4) option year periods for a total of ten
(10)CLINS. CLIN 0001 - Monthly Fee for 7037 Army Recruiters
and their families to have unlimited access to a 24-hour, Toll-free
Nationwide Employee Assistance Program during the period of
1 July 2000 through 30 June 2001; CLIN 1001 - 1st year option
period of 1 July 2001 through 30 June 2002; CLIN 2001 - 2nd
year option period of 1 July 2002 through 30 June 2003; CLIN
3001 - 3rd year option period of 1 July 2003 though 30 June
2004; CLIN 4001 - 4th year option period of 1 July 2004 through
30 June 2005. CLIN 0002 - Monthly Fee for 6000 Navy Recruiters
and their families to have unlimited access to a 24-hour, Toll-free
Nationwide Employee Assistance Program; CLIN 1002 - 1st year
option period of 1 July 2001 through 30 June 2002; CLIN 2001
- 2nd year option period of 1 July 2002 through 30 June 2003;
CLIN 3002 - 3rd year option period of 1 July 2003 though 30
June 2004; CLIN 4002 - 4th year option period of 1 July 2004
through 30 June 2005. The total number of recruiters listed
for CLINS 0001 through 4002 are annual estimates based on current
mission requirements. The Government reserves the right to
increase or decrease the number of recruiters throughout the
contract period. The due date for proposals has been extended
to 31 May 00 NLT 2:00 PM.
EMAILADD: cradys@ftknox-emh3.army.mil
EMAILDESC:
e-mail.
CITE: (W-137 SN455484)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT, SHIP'S
STORE RENOVATION
SOL N00244-00-T-0931
DUE 051900
POC Point of Contact is: Flordeliza Zaragoza, Contract Specialists,Fax
#619-556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/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 information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for service to provide labor and materials for
Ship's Store Renovation, (habitability). A separate written
solicitation will be issued upon request. A solicitation number
N00244-00-T-0931 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 2599. The provisions
of FAR 52.212-1, Instructions to Offer-commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals; FAR 52.212-3, Offeror
Representation and Certification-Commercial Item, and FAR 52.222-48,
exemption from application of Service Contract Act Provisions
for Contracts for maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
office and Business Equipment-Contractor Certification. Clause
52.212-4 Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 52.211-5 material
Requirement; 52.232-18, availability of funds. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial items applies with
the following applicable clauses for paragraph (b); FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for handicapped Workers; FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b); DFARS 252.225-7001, Buy American Act and
Balance of payment Program, the government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price
ralated factors. Provisions 52.212-2, Evaluation-commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price to
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and/or evidence of OEM certification
as an authorized, factory-trained facility. All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include your company's
Cage Code, and DUNS, and TIN numbers and mailing remittances
addresses. Quotes must be received no later that RFQ due date
on the RFQ. Quotes must be fax at (619-556-0376 CITE; (W266
SN253562).
CITE: (W-136 SN454963)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: J--PILOT PLANT EQUIPMENT MAINTENANCE
SOL 223-00-2453
DUE 063000
POC Ed Arnold, Contractilng Officer, 301-827-7161
DESC: The Food and Drug Administration has a requirement for
support of the FDA Pilot Plant. The FDA is a participant in
the National Center for Food Safety and Technology (NCFST)
established by the Illinois Institute of Technology (IIT) with
a cooperative agreement from the FDA. The NCFST is a cooperative
government, industry, and academia research consortium focused
on food safety, and is located on IIT's Moffett Campus in Chicago,
Illinois. The FDA has a requirement to provide for equipment
maintenance, reconfiguring, upkeep, recordkeeping, bookkeeping,
waste disposal, and any other costs associated with the use
of FDA's pilot plant equipment. The FDA intends to negotiate
for the services on a noncompetitive basis with the Illinois
Institute of Technology. Interested firms may identify their
interest and capability respond to this requirement or to submit
proposals. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See note 22.
EMAILADD: ,EArnold@OC.FDA.GOV
EMAILDESC:
e-mail.
CITE: (W-136 SN454972)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT (MHE) FOR FORT WAINWRIGHT AND EIELSON COMMISSARIES
SOL DECA08-00-R-0081
DUE 070700
POC Contract Specialist Jane Campbell (804) 734-8341 (Site Code
DECA08)
DESC: Written invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repair on Government Owned
Material Handling Equipment and other miscellaneous equipment
for Fort Wainwright and Eielson Commissaries. The period of
performance will be for a base period of December 1, 2000 through
November 30, 2001 and three one (1) year option periods. The
Request for Proposal (RFP) will be issued on or about June
1, 2000 with a tentative closing date of July 7, 2000. The
anticipated award date will be September 1, 2000. This procuremnt
is a 100% SET ASIDE FOR SMALL BUSINESS. The Standard Industrial
Classification Number is 7699 and the business size standard
is $5 million. Previous contract history is available at http://www.commissaries.com.
Request for business information not posted may be requested
under Freedom of Information Act (FOLA). All requests for copies
of the RFP must be in writing and addressed to: Defense Commissary
Agency, Contract Management Business Unit, Services Division
(RAV), ATTN: Jane Campbell, 1300 E Avenue, Fort Lee, Virginia
23801-1800. Requests must include solicitation number, requestor's
name and address, business size, telephone number, fax number,
DUNS number and Cage code. Facsimile requests will be accepted.
EMAILADD: campbelj@HQLEE.DECA.MIL
EMAILDESC:
CITE: (A-136 SN454975)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINE,DIESEL, IN REPAIR/MODIFICATION OF
SOL N0010400RDE18
DUE 070500
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2815-15-115-3209-P2, SPEC NR TDP VER 001, Ref Nr,
Qty 3 EA, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN454979)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-00-R-52049
DUE 070300
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Charles I. Pipkin/Lnkb/[912]926-5974
DESC: Supplies and services as required to repair AN/ALQ-135
Band 3 Forward Up and Forward Down Antennas used on F-15 aircraft.
A basic with four annual options is anticipated. Fax Nr (912)
926-7214 CLASSIFIED The approximate issue/response date will
be 02 JUN 2000. Electronic procedure will be used for this
solicitation. See our Web page. To: Datron/Transco Inc, Simi
Valley Ca 93065-1650. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. 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 concerns. 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). See
Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Chuck.Pipkin@robins.af.mil
EMAILDESC:
CITE: (I-137 SN455087)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--RAV USNS SIRIUS
SOL N32205-00-R-2012
POC Jan L. Hansen, Contract Specialist, 757-417-4625, Catherine
Graham, Contracting Officer, 757-417-4629
DESC: RAV of USNS SIRIUS (T-AFS 8). Performance period to start
on/abt 4 Jan 2001 for 45 days. Place of Performance to be determined.
Offer area East and Gulf Coast only. A responsible offeror
shall be considered eligible if the offeror has a previously
executed Agreement for Boat Repair or Master Ship Repair Agreement
prior to award of the contract. Faxed requests for solicitations
is acceptable. Fax request to Jan L. Hansen, 757-417-4640.
EMAILADD: jan.hansen@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-137 SN455106)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF ROTARY VACUUM PUMPS
SOL Reference-Number-DTCG40-00-Q-50097
DUE 071100
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: J-For the repair of 1) NSN/4310-01-319-5309, Rotary Vacuum
Pump, Nash Engineering Co., Part Number: AT-64, quantity 3
each. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Receiving Room, Bldg. 86, 2401 Hawkins Point
Rd., Baltimore, MD 21226-5000. NOTE: NO DRAWINGS, SPECIFICATION
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
taht a non-competitive sole source solicitation will be issued
for these repairs to: Nash Engineerign Co., 9 Trefoil Drive,
Trumbull, CT 06611-1330 or authorized distributor, unless additional
sources are located. All responsible and responsive sources
are invited to express their interest and ABILITY to perform
the above-described repair, via fax in writing to Mrs. Dreszer,
no later than May 30, 2000. All responsible sources may submit
a quotation, which if timely received, shall be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See note 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50097&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-137 SN455108)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS UNDERWOOD (FFG 36) DSRA
SOL N62670-00-R-0015
DUE 071200
POC Jim R. Griner / (904) 270-5741
DESC: Extended Drydocking Selected Restricted Availability (DSRA)
to include drydocking, hull, machinery, electrical, electronics,
piping and SHIPALT work on USS UNDERWOOD (FFG 36). Referenced
plans will be available for pick-up at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offers being restricted to
holders of a Master Agreement for the Repair and Alteration
of Vessels. This is a sole source solicitation being issued
in the Jacksonville FL area.
CITE: (W-137 SN455112)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A402
POC Mary Mahey (717) 605-6352
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AEGIS System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5915-01-264-6985, Filter,
Radio Freq, P/N 900-11680-1; 7H 5910-01-264-6970, Capacitor
Assy, P/N 900-11710-1; 7H 5910-01-264-6969, Capacitor Assy,
P/N 900-11709-1. Technical data is not available and cannot
be furnished. Conact the firm of Power Paragon/Power Systems
Group, 901 E. Ball Road, P.O. Box 66006, Anaheim, CA 92816
for subcontracting opportunities.
CITE: (W-137 SN455201)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A404
POC Harold Perkins (717) 605-6353
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the CIWS System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 6625-01-187-4685, Signal
Generator, P/N 5187853; 7H 5895-01-160-5334, Power Supply,
P/N 5186585; 7H 5945-01-164-9956, Circuit Breaker, P/N 5189319.
Technical data is not available and cannot be furnished. Conact
the firm of Hughes Missile Systems Company, Phalanx Program,
M/S B14, P.O. Box 11337, Tucson, AZ 85734-1337 for subcontracting
opportunities.
CITE: (W-137 SN455202)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A011
POC Carolyn Parsons (717) 605-4135
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the FFG7 (Auxilary Equip) System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are 7H 4440-01-068-5016,
Dehydrator, P/N 0203-42; 7H 4460-01-069-8558, Dehydrator, P/N
0203-33. Technical data is not available and cannot be furnished.
Contact the firm of Hankinson, Div of Hanson Inc., 1000 Phila.
Street, Canonsburg, PA 15317 for subcontracting opportunities.
CITE: (W-137 SN455207)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A006
POC Carolyn Parsons (717) 605-4135
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Compressors System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 4310-01-187-5041, Compressor,
Air End, P/N MLG7666AG1; 7H 4310-01-187-4886, Compressor Nut,
P/N G9893A; 7H 4310-00-405-2341, Compressor Unit, Recip, P/N
G4547. Technical data is not available and cannot be furnished.
Contact the firm of Dresser-Rand, 100 Chemung Street, Painted
Post, NY 14870 for subcontracting opportunities.
CITE: (W-137 SN455209)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-90-G-A019
POC Micki Kautz (717) 605-2209
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/BSY-1(V) System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7G 5999-01-288-7482, Circuit
Card Assy, P/N 621069-1; 7G 5999-01-288-7481, Ciruit Card Assy,
P/N 620920-1; 7G 5999-01-288-7504, Circuit Card Assy, P/N 622174-1.
Technical data is not available and cannot be furnished. Contact
the firm of HRB Systems Inc., P.O. Box 60, State College, PA
16804 for subcontracting opportunities.
CITE: (W-137 SN455212)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A007
POC Barbara McCarthy (717) 605-1201
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the UYQ-21 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5999-01-231-9884, Circuit
Card Assy, P/N 833-810; 7H 5999-01-248-0685, Circuit Card Assy,
P/N 833-803; 7H 5999-01-231-6246, Circuit Card Assy, P/N 833-804.
Technical data is not available and cannot be furnished. Contact
the firm of Tempo Instruments Inc., 87 Modular Avenue, Commack,
NY 11725 for subcontracting opportunities.
CITE: (W-137 SN455216)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC SUNDEW (WLB-404)
SOL DTCG80-00-Q-3FCH33
DUE 052200
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: Subject qoute date for this solicitation for USCGC SUNDEW
(WLB-404) is extended to May 22, 2000. All other information
publicized in the original solicitation is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FCH33&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-137 SN455217)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A015
POC Rebecca Karge (717) 605-6437
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK91 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 6105-01-016-6181, Motor Tachometer
GE, P/N 2896014-1, 162701-03; 7H 6130-01-090-4340, Circuit
Card Assy, P/N 30500207-1; 7H 6115-01-104-4683, Ring, Electrical
Con, P/N 22800039. Technical data is not available and cannot
be furnished. Contact the firm of Datron Inc/Tech Systems Division,
401 Watertown Road, Thomaston, CT 06787-1922 for subcontracting
opportunities.
CITE: (W-137 SN455220)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A102
POC Rick Fry (717) 605-3354
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Gas/Steam System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 3020-01-233-5483, Engine
Gearbox, P/N 5750403/5750403-4; 7H 3010-01-230-7817, Aft Offset
Gearbox, P/N 5750405-1; 7H 3040-01-230-8168, Shaft Shouldered,
P/N 5750404-1. Technical data is not available and cannot be
furnished. Contact the firm of The Cincinnati Gear Co, 5657
Wooster Pike, Cincinnati, OH 45227 for subcontracting opportunities.
CITE: (W-137 SN455224)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A107
POC Rick Fry (717) 605-3354
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Analyzer Combustion System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are 7H 2815-00-892-5953,
Engine, Diesel, P/N 665360203; 7H 4140-01-074-3531, Blower
Assy, P/N 16606677; 7H 2815-01-028-3035, Rotor Assy, Blow,
P/N 16605873. Technical data is not available and cannot be
furnished. Contact the firm of Coltec Industries, 701 White
Avenue, Beloit, WI 53511-5492 for subcontracting opportunities.
CITE: (W-137 SN455226)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A100
POC Rick Fry (717) 605-3354
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Electrical MSC Diesel System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are 7H 6685-00-001-4179,
Control, Ratio Fuel, P/N 1877; 7H 4820-00-934-8664, Actuator
Valve, P/N 1801; 7H 6685-00-946-0294, Control Station, P/N
324325-01. Technical data is not available and cannot be furnished.
Contact the firm of Tano Corp, 5700 Citrus Blvd, Suite E, New
Orleans, LA 70123 for subcontracting opportunities.
CITE: (W-137 SN455230)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A401
POC Glenn Labosh (717) 605-2844
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK 92 Fire Control & Other Systems. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are 7H 3020-01-306-7152,
Gear, P/N 4050659-000; 7H 1290-01-029-9407, Motor Dr., P/N
0781284-001; 7H 6130-01-373-1890, Power Supply, P/N 5829678-3.
Technical data is not available and cannot be furnished. Contact
the firm of Lockheed Martin Corporation, 4000 South Memorial
Parkway, Huntsville, AL 35802-4304 for subcontracting opportunities.
CITE: (W-137 SN455234)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A012
POC Linda Thomas (717) 605-6473
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Valves System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 4820-01-231-7242, Valve Globe,
P/N DDLNS-2; 7H 4820-01-263-5181, Valve Diaphram, P/N 22A5A2RL
CD SHT 28496; 7H 4410-01-366-2008, Valve, P/N 30208N. Technical
data is not available and cannot be furnished. Contact the
firm of Leslie Controls Inc., 4900 Bainbridge Blvd, Chesapeake,
VA 23220 for subcontracting opportunities.
CITE: (W-137 SN455237)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--EA-6B OVER AND ABOVE MAINTENANCE AND REPAIRS TO BUNO
158036
SOL N00019-00-P1-LJ056
POC Contact: Peg Maguire, (301)757-7063 Contracting Officer,
James Gerber,(301)757-7062
DESC: The Naval Air Systems Command intends to issue a time and
materials contract for labor and materials to perform "over
and above" maintenance and repairs on deficiencies identified
during Standard Depot Level Maintenance (SDLM) for one EA-6B
aircraft (BUNO 158036) under separate contract. The contract
will provide a vehicle to restore the aircraft to a condition
which can be maintained at organizational or intermediate levels
in the fleet. This effort will be procured on a sole-source
basis from Northrop Grumman Corporation, St. Augustine, FL.
Northrop Grumman is the sole designer and manufacturer of the
EA-6B aircraft and is performing the SDLM under Contract N00019-00-C-0268
in its facility. The "over and above" effort must be performed
concurrently with SDLM efforts. This synopsis is for informational
purposes only. See Note 22. NAVAIR Synopsis No. 20048-00.
EMAILADD: MaguireME@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN455262)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: J--REPAIR BY REPLACEMENT PCB TRANSFORMERS, BASE WIDE,
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA
SOL N68711-00-B-8721
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contracting Officer
DESC: This Solicitation is hereby cancelled. Project is set aside
for 8(a) sole source procurement.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-137 SN455265)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A003
POC Linda Thomas (717) 605-6473
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Air Valves System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 4820-01-086-2831, Valve Check,
P/N 2720177; 7H 4810-01-205-0418, Valve, Butterfly, P/N 2790600-102;
7H 4820-01-205-0456, Valve, Regulator, FL, P/N 5840201-101.
Technical data is not available and cannot be furnished. Contact
the firm of Parker-Hannifin Corp, 16666 Von Karman Avenue,
Irvine, CA 92606 for subcontracting opportunities.
CITE: (W-137 SN455284)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A008
POC Linda Thomas (717) 605-6473
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Valves System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 4820-01-256-8443, Cartridge
Assembly, P/N 2805665-0004; 7H 4820-01-210-6091, Manifold Assy,
P/N 281472-0001; 7H 5999-01-197-2815, Manifold Assy, P/N RM11FA
280084-1010. Technical data is not available and cannot be
furnished. Contact the firm of Martotta Scientific Controls
Inc., 78 Boonton Avenue, Montville, NJ 07045 for subcontracting
opportunities.
CITE: (W-137 SN455285)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-91-G-A013
POC Becky Lohr (717) 605-6159
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LM2500 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 2840-01-149-3888, Seal, Stationary,
P/N 9174M68G02; 7H 2835-01-014-6087, Seal Rotating, P/N 9010M36G01,
9010M36G02; 7H 2835-01-146-8743, Nozzle, Turbine, P/N 9663M05P05/L31845G01.
Technical data is not available and cannot be furnished. Contact
the firm of Greenwich Air Services Inc., P.O. Box 522187, Miami,
FL 33152-2187 for subcontracting opportunities.
CITE: (W-137 SN455287)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A020
POC Diana Monko (717) 605-4068
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Ship Propulsion & Navigation System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are 7H 6130-00-045-6491,
Power Supply, P/N 61X22-3; 7H 5985-00-239-0148, Antenna, Waveguide,
P/N 1881031; 7H 6605-00-431-3850, Amp Assembly, P/N 1884489.
Technical data is not available and cannot be furnished. Contact
the firm of Litton Marine Systems, 1070 Seminole Trail, Charlottesville,
VA 22901-2891 for subcontracting opportunities.
CITE: (W-137 SN455290)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A506
POC Marsha Williams (717) 605-2742
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Misc TACAN System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7E 5825-01-095-8860, Azimuth
Feed Assemb, P/N 11002359; 7E 5998-01-095-9238, Circuit Card
Assemb, P/N 11002027; 7E 5998-01-245-5014, Circuit Card Assy,
P/N 11002637. Technical data is not available and cannot be
furnished. Contact the firm of Rantec Microwave & Electronics
Inc., 24003 Ventura Blvd, Calabasas, CA 91303 for subcontracting
opportunities.
CITE: (W-137 SN455292)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--DRYDOCKING AVAILABILITY FOR USNS BIG HORN (T-AO 198)
SOL N32205-00-R-2005
POC Ronald Quarles, Contracting Specialist (757) 417-4533, Charles
Goring, Contracting Officer (757) 417-4527
DESC: Solicitation number N32205-00-R-2005 for USNS Big Horn
Dry-Docking has been rescinded. The new solicitation number
has been revised to read N32205-00-R-2010. All previous request
for solicitations N32205-00-R-2005 will be recognized as solicitation
N32205-00-R-2010.
EMAILADD: Ronald.Quarles@msc,navy.mil
EMAILDESC:
CITE: (W-137 SN455294)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A001
POC Charles Gensemer (717) 605-6289
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Aux Equipment System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 4320-01-066-1824, Pump Unit,
P/N 699E7813; 7H 4320-01-059-5778, Pump Unit, P/N 699-7802;
7H 4320-01-122-2339, Centrifugal Pump, P/N 699D7582. Technical
data is not available and cannot be furnished. Contact the
firm of Aqua Chem Inc, 3001 E. John Sevier Hwy, Knoxville,
TN 37914 for subcontracting opportunities.
CITE: (W-137 SN455296)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A002
POC Charles Gensemer (717) 605-6289
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the HM&E System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 4320-00-136-8657, Rotor Assy,
P/N 384588PH; 7H 4320-00-218-3753, Casing, P/N 5792Pl; 7H 4320-01-065-5168,
Rotor Assy, Main, P/N 399007-00PH. Technical data is not available
and cannot be furnished. Contact the firm of Ingersoll-Dresser
Pump Co., 142 Clinton Road, Fairfield, NJ 07004 for subcontracting
opportunities.
CITE: (W-137 SN455298)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A003
POC Charles Gensemer (717) 605-6289
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Power Pump System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 4320-00-138-8960, Size 5-A
Pump Axial Pistons, P/N 85101; 7H 4320-00-242-5072, Motor,
Hydraulic, P/N 84912; 7H 4320-00-300-7831, Subassy Rotating,
P/N 143353/(NQ-PV-2012). Technical data is not available and
cannot be furnished. Contact the firm of Vickers Inc, 5353
Highland Drive, Jackson, MS 39206-1177 for subcontracting opportunities.
CITE: (W-137 SN455299)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A004
POC Boyd Brant (717) 605-2982
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the HI PACS System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 4310-00-395-0040, Compressor
Unit, Reciproc, P/N A1991 Model 2JS2B-150; 7H 4310-01-228-8626,
Compressor Unit, Reciproc, P/N 2JS2B-150C; 7H 4310-01-256-8510,
Compressor, Jamming, P/N SA-6. Technical data is not available
and cannot be furnished. Contact the firm of Rix Industries,
4900 Industrial Way, Benicia, CA 94510 for subcontracting opportunities.
CITE: (W-137 SN455301)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A007
POC Darryl Small (717) 605-3992
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Fire Fighting System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 4210-01-205-7898, Fire Extinguisher,
P/N 33100010; 7H 4210-01-317-3793, Fire Extinguisher, P/N 33100013;
7H 4210-01-407-4574, Fire Extinguisher, P/N 33700010. Technical
data is not available and cannot be furnished. Contact the
firm of Pacific Scientific Co., 6805 NW 87th Avenue, Miami,
FL 33178 for subcontracting opportunities.
CITE: (W-137 SN455303)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A005
POC Pat Blyler (717) 605-1514
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Elec Power System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5925-01-225-9994, Circuit
Breaker, P/N 4284018-1; 7H 5925-01-272-6779, Circuit Breaker,
P/N 4284023-4; 7H 5925-01-336-6869, Circuit Breaker, P/N 4284056-T/B2.
Technical data is not available and cannot be furnished. Contact
the firm of Whipp & Bourne Inc., 45389 Plantation Terrace,
Ashburn, VA 22011 for subcontracting opportunities.
CITE: (W-137 SN455308)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--2915-00-571-0519AZ/PUMP, SUBMERGED
SOL F41608-Q-00-81027
DUE 063000
POC The Point of Contact is MARY ANN MARTINEZ, LDKT, Phone: 2109258975,
FAX: 2109251059, E-MAIL: MARY.MARTINEZ3@KELLY.AF.MIL
DESC: OVERHAUL/REPAIR, FIXED QUANTITY, FIRM FIXED PRICE. ALL
SOURCES MUST BE PREAPPROVED NSN:2915-00-571-0519AZ,QTY: 18
EA.,NOUN: PUMP,SUBMERGED, T.O.:6A10-2-2-3,-4, APPL:K135,PART
#: 65-1010-6,ACQ COST: $10,085.00, MFC: 42280,NASH ENGINEERING
CO., NO PREVIOUS CONTRACT REPAIR HISTORY AVAILABLE. OVERHAUL
TEST AND WORK NECESSARY TO ASSURE ITEMS ARE RESTORED TO A SERVICEABLE
CONDITION IAW T.O.DATED 31 AUG 61,OVERHAUL T.O. FUEL TRANSFER
PUMP, CHANGE 8-1 MARCH 1991, SUPPLEMENT 6A10-2-235-4, 31 MAY
1995.FAST TRANSPORTATION AND MAXIMIZE COMMERCIAL PRACTICES.
DELIVERY WITHIN 30 DAYS AFTER RECEIPT OF REPARABLE. SHIP TO:
OC-ALC, TINKER AFB OK. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22,26
EMAILADD: MARY.MARTINEZ3@KELLY.AF.MIL
EMAILDESC:
CITE: (D-137 SN455310)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--RENEW FLIGHT DECK
SOL DTCG85-00-Q-625678
DUE 060100
POC Zeny Bordalo, (510) 437-3394
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Pacific, Naval Engineering Division intends to contract for
the resurfacing of the flight deck of the USCGC POLAR STAR
which is moored at home port in Seattle, WA. This procurement
is 100% small business set aside. Work must be completed by
close of business 7 Jul 2000. Attention: Minority, Women-Owned,
and Disadvantaged Busniess Enterprises: The Department of Transportation
(DOT), Short Term Lending Program(STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning this project,
contact the contracting official listed in block 11. To obtain
a copy of this solicitation, fax request to (510) 437-3392
and must reference solicitation no. This acquisition is being
conducted under Simplified Acquisition Procedures. See numbered
note 1.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Div, Alameda, Ca 94501
CITE: (W-137 SN455359)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--MOTOR VEHICLE AIR CONDITIONING CONVERTION FROM R12
TO R134A REFRIGERANT
SOL N/A
DUE 061500
POC Barbara Banks, Contract Specialist, Code 891, (912)439-6761
DESC: This action originally publicized in the CBD dated 1 May
2000 add the following. (1) The Marine Corps has approximately
200 cranes in its inventory to be converted. (2) The successful
contractor is required to perform a complete basic conversion
on one crane to the upper and lower cab air condition systems.
Marine Corps maintenance personnel will modify the cranes.
(3) The Marine Corps shall provide a work area aboard Marine
Corps Logistics Base (MCLB), Albany GA or MCLB, Barstow, CA
for the contractor to conduct the conversion. (4) The contractor
shall be responsible for all environmental issues related to
the conversion efforts to include the disposal of the R12 refrigerant
removed from the prototype vehicle. The Marine Corps will be
responsible for vehicles they convert. (5) The contractor shall
provide all service tools required for the conversion. The
Conversion Kits shall not include R134A refrigerant, refrigerant
oil or service equipment. The only service equipment that is
provided is the air condition service fitting required by the
conversion. (6) The contractor shall provide 200 conversion
kits to the MCLB, Albany GA. within 60 days after the successfully
basic conversion. Kits shall be packaged as individual kits.
The prototype conversion should be completed within 30 days
of contract award. (7) A standard commercial warranty on parts
is required, 30 days warranty on prototype converted vehicle.
(8) The lower cab system is a common configuration system to
motor vehicles. The upper cab system is somewhat different
and some data is available. There is no technical data such
as head/suction pressures available for either system. (9)
The Government shall make available one operational crane to
the contractor for prototyping of the R134A basic conversion.
(10) Site visits by offorers is permitted. Arrangement for
those visits shall be made through James Adams, Marine Corps
Logistics Bases, Albany, GA. Commercial Phone 912-439-6533/6597.
(11) Vehicles are about 12 years old. Mileage/hours range from
71 miles/30 hours to 2700 miles/800 hours.
EMAILADD: banksba@matcom.usmc.mil
EMAILDESC:
CITE: (W-137 SN455401)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Curtis
Bay, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: J--ONE CUTTER SYSTEM, ONE CONTROL SYSTEM, INSTALLATION
& WARRANTY
SOL DTCG40-00-Q-40029
DUE 052300
POC Sandy Miller, Contract Specialist (410) 762-6452; David H.
Monk, Contracting Officer, (410) 762-6456
DESC: Block 10, closing/response date in the Pesolicitation Notice
is modified to read 05/23/00 in lieu of 05/16/00.
EMAILADD: skmiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (W-137 SN455435)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: J--MECHANICAL MAINTENANCE, ST. LOUIS, MO
SOL GS06P00GXC0036
DUE 070500
POC Theresa Pool, Contract Specialist, Phone (816) 823-2236,
Fax (816) 823-1779, Email theresa.pool@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email rhonda.lippert@gsa.gov
DESC: Solicitation GS06P00GXC0036, Mechanical Maintenance, 815
Olive Street, St. Louis, Missouri, to be issued o/a 6/5/00.
The solicitation will be available for download on the EPS
system at this time. The address is www.eps.gov. Contract period
will be for 12 months with 4 one year options and an option
to extend services not to exceed 6 months. For questions, contact
Teri Pool at (816) 823-2236. See numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P00GXC0036&LocID=37
LINKDESC:
notice
EMAILADD: theresa.pool@gsa.gov
EMAILDESC:
CITE: (D-137 SN455442)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--MEMORY ASSEMBLY REPAIRABLE END ITEM
SOL F42600-00-Q-64907
DUE 062600
POC Sharon Hutchinson/Lcka/[801]586-1708, For additional information
contact Sharon Hutchinson/Lcka/[801]586-1708
DESC: The government intends to establish a sole source fixed
quantity contract for repair of F-4 repairable end items. Work
shall be accomplished IAW appendices A and C. Item 0001, Memory
Assembly, NSN 1430-01-191-8385BF or 1430-01-053-9957BF, P/N
1-0805-0013-10 or 933200-A17 or A29. 10 ea Delivery 30 days
after receipt of repairable end items. Destn Hill AFB UT The
approximate issue/response date will be 05 JUN 2000. The anticipated
award date will be 26 Jun 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: Pulau Electronica
Corp, Chula Vista CA. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Sharon.Hutchinson@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN455457)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--TV CAMERA ASSY
SOL F42600-00-Q-65243
DUE 062600
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The government intends to establish a repair contract for
TV Camera ASSY. NSN 5820-01-132-3676FU, P/N 4865-2040-0000/L/ER-4,
2 ea. Delivery 30 days aro The approximate issue/response date
will be 05 JUN 2000. The anticipated award date will be 26
Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: COHU INC, San Diego CA. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN455459)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--AMPLIFIER POWER SUPPLY
SOL F42600-00-R-64991
DUE 070500
POC Lloyd Sheetz/Lhkc/[801]777-0191, For additional information
contact Lloyd Sheetz/Lhkc/[801]777-0191
DESC: The government intends to establish a repair contract for
Amplifier- Power Supply, NSN 5895-01-344-5854FU, P/N A610-/C-535,
2 ea. Delivery 30 days ARO The contractor shall furnish all
facilities, parts, materials, data, equipment and services
required to dissemble inspect, repair as necessary, upgrade,
reassemble, align ad functionally test each item returng the
item to a serviceable condition. The approximate issue/response
date will be 05 JUN 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Logimetrics Inc,
Bohemia NY. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Lloyd.Sheetz@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN455460)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL CALIBRATION AND/OR REPAIR OF HELLFIRE
TEST SET, GUIDED MISSILE SYSTEM
SOL DAAH01-00-R-0100
DUE 060700
POC AMSAM-AC-LS-T, Susie Pitman, Contracting Officer, 256-876-3089
DESC: This acquisition is for contractor calibration and/or repair
of the HELLFIRE TSGMS, AN/TSM-205, and its secondary items
at the contractor repair facilities and on-site repair facilities.
The scope of this effort includes the U.S. Forces requirements
and the Foreign Military Sales (FMS) cumulative requirements.
The contractor, as an independent contractor and not as an
agent of the U.S. Government, shall furnish all supplies and
services to calibrate and/or repair and return HELLFIRE TSGMS,
AN/TSM-205, and its secondary items to a functional and serviceable
condition (TSGMS, after calibration/repair, passes the Self
Test as defined in TM 9-4935-462-12&P; all secondary items,
after calibration/repair, enable the TSGMS to pass the Self
Test and do not degrade the performance of the TSGMS as specified
in TM 9-4935-462-12&P) at the contractor repair facilities.
The effort under this proposed contract action will include
a base year requirement for FY01 and options for FY01 through
FY05. The RFP will be issued to Marvin Engineering Company
Incorporated, 260 W. Beach Avenue, Inglewood, CA 90302-2903.
This contract is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the above listed firm. A technical data package, which
defines all engineering and quality requirements, is not available.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-T, FAX Number
256-842-6302. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. See Numbered Note(s): 22.
CITE: (W-137 SN455526)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--DEPOT LEVEL REPAIR OF C-5 AIRCRAFT STRUCTURES COMPONENTS(1560
FSC)
SOL N/A
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities and experience necessary to accomplish
depot-level repair of C-5 structural components in the 1560
FSC. These items include doors, flaps, slats, spoilers, elevators,
miscellaneous panels, fairings, and a few quick engine change
kit items such as the inlet cowl, manifolds and fireshield.
This notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A Contractor Capability Survey, draft copies of the Minimum
Essential Requirements, C-5 Structures Repair List, Appendix
A, and Required Technical Orders are available on the web at
http://www.robins.af.mil/smallbusiness/c5repair.htm. The extent
of foreign participation or level of security clearance required
to receive a solicitation has not yet been determined. Therefore,
participation in this survey may not necessarily result in
your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Friday, 16 Jun 00. If additional information
is needed contact Vivian McGhee at 912-926-5871.
LINKURL: http://www.robins.af.mil/smallbusiness/c5repair.htm
LINKDESC:
Minimum Essential Requirements, C-5 Structures Repair List,
Appendix A, and Required Technical Orders are available on
the web at http://www.robins.af.mil/smallbusiness/c5repair.htm.
CITE: (W-137 SN455386)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--DEPOT LEVEL REPAIR OF C-5 AIRCRAFT STRUCTURES COMPONENTS(1560
FSC)
SOL N/A
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities and experience necessary to accomplish
depot-level repair of C-5 structural components in the 1560
FSC. These items include doors, flaps, slats, spoilers, elevators,
miscellaneous panels, fairings, and a few quick engine change
kit items such as the inlet cowl, manifolds and fireshield.
This notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A Contractor Capability Survey, draft copies of the Minimum
Essential Requirements, C-5 Structures Repair List, Appendix
A, and Required Technical Orders are available on the web at
http://www.robins.af.mil/smallbusiness/c5repair.htm. The extent
of foreign participation or level of security clearance required
to receive a solicitation has not yet been determined. Therefore,
participation in this survey may not necessarily result in
your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Friday, 16 Jun 00. If additional information
is needed contact Vivian McGhee at 912-926-5871.
LINKURL: http://www.robins.af.mil/smallbusiness/c5repair.htm
LINKDESC:
Minimum Essential Requirements, C-5 Structures Repair List,
Appendix A, and Required Technical Orders are available on
the web at http://www.robins.af.mil/smallbusiness/c5repair.htm.
CITE: (W-137 SN455388)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--FORK ATTACHMENTS AND BUCKETS APPLICABLE TO THE MULIT-PURPOSE
(TRAM) TRMCN B2567 TRACTOR
SOL N/A
DUE 061500
POC Barbara Banks, Contract Specialist, Code 891, (912)439-6761
DESC: This is a Market Survey to locate sources to conduct Condition
Inspections/Repairs of the P & H Cranes, Model, High Speed
High Mobility Crane (HSHMC) that are in the Marine Corps inventory.
These Truck Mounted Cranes have not been in regular use for
a period of at least two years and require inspection and repair
before being placed in service. This crane is a truck mounted,
rubber tired, diesel engine driven, hydraulic boom crane rated
at 25 tons lift capability. There are approximately 15 cranes
located at Albany GA. and 16 cranes at Barstow CA. for a total
of approximately 31 cranes. Vehicles are available for Condition
Inspection at these two sites. The Government desires the use
of the Maintenance Inspection Specification and Record form
contained in appendix C of NAVFAC P307 as the Condition Inspection
Record. NAVFAC P307 may be down loaded from WEB Site http://ncc.navfac.navy.mil,
select Navy Crane Center, or can be provided by e-mail or fax
from James Adams (912) 439-6533 upon request. If this form
is not used, Contractor should submit a copy of the Condition
Inspection Report they intend to use. All responsible, qualifying
sources may submit an offer, which will be considered. Offers
may be faxed to (509) 277-9390 and shall include the following:
1) company name and point of contact; 2) telephone and facsimile
number; 3) CAGE code; DUNs number and Federal Tax ID number;
and if CCR registered. NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATEBASE. Information
on registration may be obtained by calling 1-888-227-2423 or
via the Internet at http://ccr.edi.disa.mil. Offers must be
supported by information to enable the Government to evaluate
an offeror's capability to provide these items without the
Government providing technical data. See Note 22.
LINKURL: http://ncc.navfac.navy.mil
LINKDESC:
EMAILADD: banksba@matcom.usmc.mil
EMAILDESC:
CITE: (W-137 SN455389)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: K--RETROFITTING OF TEST MACHINE
SOL N00167-00-Q-0352
DUE 061300
POC Ray Park, Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for services to retrofit a 600K Universal Test
Machine to include digital servo control and turnkey PC-based
control system. A detailed copy of this solicitation which
includes specifications and salient features may be requested
via FAX to the point of contact above. See numbered note 1.
CITE: (W-137 SN455349)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL DTCG40-009-Q-50006A
DUE 052000
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement for a factory trained and authorized Woodward Governor
Technical Representative to provide commercial on-site services
to assist with the final installation and set up of two (2)
each Woodward Electronic Fuel Control Systems. Services shall
be performed onboard the USCGC's RUSH and JARVIS stationed
in Honolulu, HI. Performance for the CGC RUSH to begin on or
about 5 June 2000. Performance for the CGC JARVIS to begin
on or about 31 July 2000. The Government shall solicit only
Woodward Governor and their authorized facilities. Industry
was given the opportunity to submit their capabilities of performing
this service in the Notice published in the Commerce Business
Daily on 2 May 2000. No responses were received. See Numbered
Note 22. ATTENTION: Minority, WOmen-Owned, and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT), Short Term Lending Program (STLP), offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169 or Internet address
http://osdbuweb.dot.gov. For information regarding this acquisition
contact the contract officials listed above.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-009-Q-50006A&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-137 SN455516)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT DOVER AIR FORCE
BASE, DELAWARE
SOL N/A
DUE 061500
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT DOVER AIR FORCE BASE, DELAWARE. SOL: N/A, DUE:
061500. POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Dover Air Force Base (AFB) is seeking interest
and information specifically for the potential privatization
of the wastewater utility system at Dover Air Force Base, Delaware.
OBJECTIVE: Should privatization result, the ownership of the
above utility system at Dover AFB, and operation, maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period, will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Wastewater: Wastewater
treatment is provided by Kent County, Delaware. Wastewater
collection mains total approximately 49,214 linear feet. Piping
materials include vitrified clay, cast iron, ductile iron,
polyvinyl chloride, asbestos cement, and concrete. The wastewater
system also includes approximately 241 manholes and 14 sewage
lift stations. Wastewater flows average approximately 0.85
million gallons per day. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility system; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
TX 78216 POC: Christine Davila (cdavila@ch2m.com), Tel (210)377-3081
CITE: (W-137 SN455315)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
PL - Kirtland (A76 - Outsourcing/Privatization), 2000 Wyoming
BLVD SE, Bldg 20604, Kirtland AFB, NM, 87117-5606
SUBJECT: M--COST COMPARISON STUDY OF THE 746TS TEST, INSTRUMENTATION
AND INFORMATION SYSTEM SERVICES AT HOLLOMAN AFB, NM.
SOL Reference-Number-746TS-Study
DUE 061500
POC Frank Strub, Contract Specialist, Phone (505)846-2200, Fax
(505)846-4571, Email frank.strub@kirtland.af.mil - Glen Willis,
Chief, Competitive Sourcing and Privatization Contracts, Phone
505-853-1107, Fax 505-853-1149, Email glen.willis@plk.af.mil
DESC: This synopsis announces the OMB Circular A-76 Cost Comparison
Study of the 746TS test, instrumentation and information system
services at Holloman AFB, NM. The intent of this study is to
determine the most efficient and cost effective method of providing
support services in the operations and maintenance of the guidance
test and test track critical assets. This sources sought synopsis
requests information needed prior to release of any resultant
solicitation. Details follow so please be sure to read this
entire synopsis. The Competitive Sourcing and Privatization
Contracting Division, Kirtland AFB, NM is seeking potential
sources capable of performing 746TS test, instrumentation and
information system services at Holloman AFB, NM. The Government
is currently performing these services, and a cost comparison
study under OMB Circular A-76 will be conducted to determine
the most cost-effective mode of operation. Accordingly, a contract
may or may not ultimately be awarded as a result of the study/cost
comparison. The 746TS mission is to provide test an evaluation
capability for the GPS JPO, Department of Defense (DOD), Non-DOD,
and an commercial entities. The 746TS specializes in testing
state-of-the-art GPS, Inertial Navigation Systems (INS), embedded
GPS/INS (EGI), and integrated systems in laboratory, field,
and flight environments. In addition, the 746TS specializes
in laboratory and outdoor testing of standalone and integrated
GPS based systems in both in clear and hostile electronic warfare
(EW) interference (jamming) environments and provides instrumentation
and test support to the 846th Test Squadron (846TS) Holloman
High Speed Sled Track (HHSTT) for warhead impact, aircraft
ejection seat Egress systems, and numerous other high dynamic
activities. This study is for the operation and maintenance
of critical assets including all key instrumentation and test
systems, resources, and facilities at the 746TS main site including,
but not limited to, the Navigation Test and Evaluation Laboratory
(NavTel); Portable Field Jamming Systems (PJFS) and outdoor
jamming assets; precision Time-Space-Positioning-Information
(TSPI) truth reference systems (TRS) including the CIGTF High
Accuracy Post-Processing Systems (CHAPS) and GPS aided Inertial
Navigation Reference (GAINR) system; mobile and stationary
Satellite Reference Stations (MRS/SRS); the GPS Bulletin Board
System (BBS); Data Processing Work Center (DPWC); environmental/vibration
test lab; operations and maintenance at the HHSTT Track Data
Center (TDC) and the 46TG computer system network and administration
operations. The location is at Holloman AFB, NM. This study
also is for information system administration. Network firewalls
and passive monitoring servers are included. Key areas: computer
systems/networks, multimedia/visual services, communication
center services, and information management services. Contractors
must posses or obtain prior to award a facility security clearance
at the TOP-SECRET classification level. Personnel security
clearances will range from TOP-SECRET to National Agency Checks.
Parties interested in this requirement who are capable of providing
all of the described services are invited to submit a Statement
of Capabilities by 3:00p.m. Mountain Time on 9 June 2000 to
the following address: 377th LG/LGCM, 2000 Wyoming Blvd SE,
Bldg. 20604, Room B-9C, Kirtland AFB, NM 87117-5606 and/or
provide a written request to be added to the Bidders Mailing
List. Included in the request should be the Contractor's name,
mailing address, telephone and facsimile numbers, email address
(optional), DUNS number, CAGE code and whether they are a small,
small disadvantaged, 8(a), woman-owned, HBCU/MI or Large Business.
Responses will assist the Government in determining whether
to set-aside/restrict competition in some way or solicit offers
from all responsible sources therefore only small business
firms need to submit capability statements. Submissions should
be limited to 15 pages and should be pertinent and specific
in the technical areas under consideration on each of the following
qualifications: (1) Experience: an outline of previous projects
which contains a thorough discussion of their technical understanding
of the major issues relating to all the major functional areas
of test, instrumentation operations and information system
services. Also desired, is a summary of similar corporate experiences
obtained within the last five years together with contract
numbers and applicable government technical points of contact
with current telephone numbers; (2) Personnel: Name, professional
qualifications and specific experience of test, instrumentation,
operations and information system services and any other relevant
personnel who would be performing the services listed above.
Although contractor location in the immediate vicinity of Holloman
AFB is not a requirement, the Capabilities Statement shall
describe the offeror's current facilities and their ability
to provide timely contract support. Statements of Capability
must address how the contractor (and team members or subcontractors)
will perform all of the functions listed above. If subcontracting
is contemplated, the Capabilities Statement shall contain sufficient
information concerning the planned subcontracting arrangement
to assure the Government that the limitations of FAR 52.219-14
can be met. In accordance with FAR 19.508(e) and FAR 52.219-14,
small business firms must perform a minimum of 50% of the described
services as the prime. They should be pertinent and specific
as to the technical areas the firm can perform as the prime,
and in addition, describe the subcontract management plan for
the remaining 50% to include the identification and experience
of known team members/subcontractors and their technical areas
of expertise. The applicable SIC code for this requirement
is 8734 with the corresponding small business size standard
of $5.0M. Market research is being conducted to determine the
existence of sources capable of performing as the prime contractor
for the 746 Test Group under OMB Circular A-76, Performance
of Commercial Activities. The government plans to award one
contract for all of the services described in this announcement.
Any resultant contract will have a performance period consisting
of a base year with four option years. Proposal evaluation
will be in accordance with OMB Circular A-76 and Section M
of the Request for Proposal (RFP). RFP issuance is projected
for later this fall, and will require a complete technical,
management, quality control and cost proposal with associated
documentation. Note: This is a request for information only
and all information received will be for planning purposes
only. The Competitive Sourcing Flight at Kirtland AFB NM does
not intend to award a contract on the basis of your responses
nor otherwise pay for the preparation of any information presented
or the use of any such information. All proprietary information
should be marked as such. Concerns from potential offerors
during the proposal development phase of this acquisition should
communicate first with the Chief of Competitive Sourcing and
Privatization Flight, Captain Glenn Willis, (505) 846-4925,
to request information, pose questions, and voice concerns
before contacting the Ombudsman. In those instances where potential
offerors cannot obtain resolution from the Chief of Competitive
Sourcing and Privatization Flight, they are invited to contact
the Air Force Research Laboratory Ombudsman, Mr. Eugene DeWall,
Det. 8 AFRL/PK, 3550 Aberdeen Avenue, SE, Kirtland AFB, NM
87117-5776 or telephone (505) 846-4979. For all other contracting
issues, please contact TSgt Frank Strub, at (505) 846-2200
or FAX (505) 846-4571.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-746TS-Study&LocID=1402
LINKDESC:
notice
EMAILADD: frank.strub@kirtland.af.mil
EMAILDESC:
CITE: (D-137 SN455331)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: N--INSTALLATION OF CONTRACTOR SUPPLIED WIRE ROPE TROLLEY
LINES
SOL BBG/CON 3600S5137EP
DUE 073100
POC Technical Point of Contact - Ben Herrick, Ph: (202)619-1059;
Contracting Officer - Edward S. Pritchard, Ph:(202) 205-8411;
FAX (202) 260-0855, e.mail: epritcha@ibb.gov
DESC: The Broadcasting Board of Governors (BBG) Office of Contracts
(CON) has a requirement for a contractor to furnish and install
wire rope trolley lines on curtain antenna towers located at
the IBB transmitting station in Iranawila, Sri Lanka. The contractor
shall provide wire rope, pre-configured and rigged to the specification
contained in the forthcoming solicitation. It shall be packed
for ocean shipment to Colombo, Sri Lanka. After customs clearance,
the material shall be transported by land vehicle to Iranawila,
which is approximately 2 hours north of Colombo along the Western
coast of Sri Lanka. The wire rope shall then be unpacked and
installed as trolley lines to service curtain antennae, which
along with parallel reflecting curtains are suspended between
steel towers. Most of these towers are in excess of 400 feet
in height and are located in three groups: North, East, and
West. All qualified prospective offerors, who possess and can
demonstrate similar successful experience working on similar
projects at similar heights, should submit a written request
for a solicitation package to the Contracting Officer stated
above. All requests for copies of the forthcoming solicitation
must include the solicitation number, company name, mailing
address, telephone and facsimile numbers, and name of contact
person. It is anticipated the Request for Proposals (RFP) will
be issued on June 9, 2000. Proposals will be due on July 31,
2000. No telephone requests for this solicitation will be honored.
All responsible sources may submit a proposal which will be
considered by the Agency. This notice is not a RFP, RFQ, or
IFB.
EMAILADD: epritcha@IBB.GOV
EMAILDESC:
e-mail
CITE: (W-137 SN455520)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--COMMUNITY HEALTH SERVICES, INDIAN POPULATION OF BAKERSFIELD,
CA.
SOL 235-00-R0013
DUE 071000
POC Marlene Marcellay, Contract Specialist, (916)566-7033, extension
318
DESC: Community based health services for the Urban Indian population
of Bakersfield, CA. Services shall focus on access, assessment
and referral of medical care. This acquisition is restricted
to urban Indian organizations in accordance with Title V of
the Indian Health Care Improvement Act. A pre-solicition conference
will be conducted with all eligible, interested organizations
immdiately after the solicitation packet is issued. All requests
of the RFP package must be in writing and must contaim documentation
that the organization is a "non-profit corporate body situated
in an urban center, governed by an urban Indian controlled
board of director's", as required by the act.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CITE: (W-136 SN454946)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--PUBLIC HEALTH CARE MANAGEMENT - AMERICAN INDIAN POPULATION
OF LOS ANGELES, CA
SOL 235-00-R0014
DUE 070300
POC Marlene Marcellay, Contract Specialist, (916)566-7033, extension
318
DESC: Provide access for eligible American Indian population
of Los Angeles County to Public Health Care Management, to
include preventive health education and coordination of services.
In accordance with Title V of the Indian Health Care Improvement
Act, this acquisition is restricted to the United American
Indian Involvement, Inc. No requests for the solicitation package
will be honored.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CA
CITE: (W-136 SN454949)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOLISM SERVICES - AMERICAN INDIAN POPULATION
OF LOS ANGELES, CA
SOL 235-00-R0015
DUE 070300
POC Marlene Marcellay, Contract Specialist, (916)566-7033, extension
318
DESC: Access for American Indian clients to sober living housing
following residential treatment. Provide aftercare substance
abuse counseling, education services, and structured recover
support sessions. In accordance with Title V of the Indian
Health Care Improvement Act, this acquisition is restricted
to the United American Indian Involvement, Inc. No requests
for the solicitation package will be honored.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
Angeles, CA
CITE: (W-136 SN454951)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOLISM SERVICES - AMERICAN INDIAN POPULATION
OF LOS ANGELES, CA
SOL 235-00-R0016
DUE 070300
POC Marlene Marcellay, Contract Specialist, (916)566-7033, extension
318
DESC: Provide referral services to Residential Treatment in alcohol
and substance abuse for eligible Female American Indian population
of Los Angeles, CA. In accordance with Title V of the Indian
Health Care Improvement Act, this acquisition is restricted
to the United American Indian Involvement, Inc. No requests
for the solicitation package will be honored.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
Angeles, CA
CITE: (W-136 SN454953)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--OPTOMETRY SERVICES
SOL 660-022-00
POC Pat Postell 801-584-1243
DESC: The Department of Veterans Affairs (VA) Salt Lake City
Healthcare System will be issuing a Request for Proposal for
Optometry Services. The period of performance will be from
Date of Award for a one year period with the option to extend
for two additional one-year periods for a total of three years.
Services will include, but not limited to, ocular examinations
visual acuity, extra ocular muscle function, color vision testing,
intraocular pressure for glaucoma evaluation, confrontation
visual field, other field testing, and refraction for glasses
prescriptions. The option to purchase glasses will also be
included. This solicitation will be issued as a Commercial
Item in accordance with FAR Part 12 and will utilize FAR Part
15. It is anticipated the solicitation will be issued June
6, 2000 and will close July 7, 2000. No tleephone reqeusts
will be accped. Please either mail requests or fax to (801)
584-2506. The SIC code for this procurement is 8042 and is
not restricted.
CITE: (W-136 SN454956)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--RESEARCH PHARMACIST SERVICES
SOL 660-023-00
POC Pat Postell 801-584-1243
DESC: The Department of Veterans Affairs (VA) Salt Lake City
Healthcare System will be issuing a Request for Proposal for
Research Pharmacist Services for approximately two FTE. The
period of performance will be from Date of Award for a one
year period. The work will require thorough investigation of
suspected adverse drug events (ADE's) indicated by computer
generated signals as well as, identification and extraction
of key phrases from patient electronic records in order to
aid in the construction of an automated natural language processor
used to identify ADEs. Completion of a PharmD and one year
residence is required. This solicitation will be issued as
a Commercial Item in accordance with FAR Part 12 and will utilize
FAR Part 15. It is anticipated the solicitation will be issued
June 6, 2000 and will close July 7, 2000. No telephone requests
will be accepted. Please either mail requests or fax to (801)
584-2506. The SIC code for this procurement is 8099 and is
not restricted.
CITE: (W-136 SN454959)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--RADIOLOGY READING SERVICES FOR CTVHCS, COLLEGE STATION
CLINIC
SOL 674-00-39
DUE 052200
POC Garrett Briggs, Contract Specialist, (254) 771-4590
DESC: This publication serves as a notice of intent to negotiate
a sole source contract with Bryan Radiology Associates, of
College Station, Texas, to provide Radiology Reading Services
for College Station VA Outpatient Clinic, College Station,
Texas. The "reading services" contractor must be associated
with a conveniently located hospital or clinic or other source
for radiological services that can shoot-develop-furnish x-ray
films for the VA Outpatient Clinic. Negotiation with Bryan
Radiology Associates is anticipated based on their contract
status with the strategically located College Station Medical
Center, College Station, TX. A firm fixed-price contract is
sought for the remainder of fiscal year 2000 plus 2 option
years. Estimated value of contract is $1000 per month.
EMAILADD: garrett.briggs@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-137 SN455329)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MEDICAL SERVICES AND PROGRAM DIRECTION
SOL RFQ RMAST-00-089
DUE 070500
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Christine O'Guin
DESC: Provide medical services and program direction for Pine
Ridge Job Corps Center. See numbered note 1.
CITE: (W-137 SN455346)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFQ 573-44-00
DUE 053100
POC Donna Nelson, 352-374-6086
DESC: (1)This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice in accordance
with 38 U.S.C 8153, Sharing of Health Care Resources with non-VA
entities. This announcement constitutes the only solicitation.
Proposals are being requested and written solicitations will
not be issued. (2) This solicitation is issued as a Request
For Quotation RFQ 573-44-00. (3) The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-16. (4) This solicitation is
advertised as full and open competition with SIC: 8011 with
a size standard of $ 5 million. The procurement shall be conducted
under FAR 13.5 Test Program, simplified acquisition procedures,
and a combination of FAR 12, 13, and 15. (5) [Line Item One]:The
contractor shall furnish all necessary supervision and two
(2) each Board Certified Radiologist services for the Department
of Veterans Affairs, North Florida South Georgia Health System.
One Radiologist shall be placed at VA Medical Center, Gainesville,
Florida with work hours of Monday Friday, working the hours
of 8:00am 4:30pm , Monday through Friday, (40 hours per week
with no "on-call" services), effective June 19, 2000 through
September 30, 2000. Another Radiologist shall be placed at
the VA Medical Center, Lake City, Florida with work hours of
8:00am 4:30pm, Monday Friday, with "on-call" services every
3rd week from Monday through Friday, 4:30pm through 8:00am
and including 24 hour per day weekend coverage on the third
week, effective upon contract award through September 30, 2000.
The following FAR provisions apply to this solicitation: 52.212-1
Instructions to Offerors - Commercial. The following FAR clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, along with the following additional FAR clauses, cited
in clause 52.212-5: 52.203-6 Restrictions on Subcontractor
Sales to the Government; 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 disabled
veterans and veterans of the Vietnam era (38 USC 4212), 52.232-34;
Payment by electronic funds transfer other than central contractor
registration. The following FAR clauses and provisions are
added by addendum; 52.217-8, Option to extend Services; 52.224-1,
Privacy Act Notification; 52.224-2, Privacy Act; 52.242-13,
Bankruptcy; 52.242-15, Stop-Work Order; 52.232-18, Availability
of Funds; 52.232-19, Availability of Funds for the Next Fiscal
Year. The following VAAR clauses and provisions are added by
addendum: 852.203-71, Display of VA Hotline Poster; 852-237-7,
Indemnification and Medical Liability Insurance; 852.270-1,
Representatives of Contracting Officers; 852.270-4, Commercial
Advertising. FAR clause 52.212-1 Instructions to Offerors -
Commercial is hereby include. The following is an addendum
to FAR clause 52.212-1; Offerors are advised that proposals
may be evaluated without discussions and are encouraged to
submit initial offers as their best offer. Award will be based
on price, past performance and technical capability. Technical
capability and past performance, when combined, are more important
than price. Offerors are requested to submit documentation
to support the technical capability and past performance of
their company and the individual(s) that are referred for placement
to perform services. To be responsive to the solicitation offerors
shall submit credentials evidencing registration, certification,
and licensure. The VA intends to award a single or multiple
award contingent upon availability of candidates. Options.
The Government intends to make an award based on the best value
to the Government by performing a price/technical tradeoff
analysis. In accordance with FAR subpart 9.104-1, each offeror
is required to provide information on a reasonable number of
recent and relevant contracts for the same or similar services,
as well as the offerors primary financial institution, to include
contract numbers, verifiable points of contact, telephone numbers
and any other relevant information which will be used by the
Contracting Officer to make a responsibility determination
about a prospective offeror. FAR provision 52.213-3 Offeror
Representation and Certification - Commercial Items, shall
be completed and submitted with the proposal. All clauses and
provisions may be downloaded from website: www.arnet.gov/far
and www.va.gov/oa&mm/vaar. The contract base period will be
for the period estimated to be approximately from June 1, 2000
through September 30, 2000. The closing date for all proposals
is May 31, 2000 at 4:00pm local time. Offers in original and
two copies should be sent to: Contracting Officer (90F), North
Florida South Georgia Health System, VA Medical Center, 1601
SW Archer Road, Gainesville, FL 32608-1197. Hand deliveries
shall be made to same address to Trailer #6, Room #108.
CITE: (W-137 SN455367)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: Q--SUBSTANCE ABUSE TREATMENT SERVICES FOR FEDERAL DEFENDANTS
AND OFFENDERS
SOL USCS 00-5039
DUE 061600
POC Contact the Chief Probation or Pretrial Services Officer
in each respective district
DESC: The Administrative Office of the United States Courts (AOUSC)
intends to procure treatment services for Federal defendants
and offenders using Blanket Purchase Agreements. Solicitations
for Blanket Purchase Agreements may be issued for Districts
in all the United States and territories, including, Alaska,
Hawaii, District of Columbia, Puerto Rico, U.S. Virgin Islands,
the District of Guam, and the Commonwealth of the Northern
Mariana Islands. Required services may include urine collection,
counseling, physical examinations, outpatient and inpatient
detoxification, medication, short and long term residential
placement, transportation and therapy. Interested vendors must
respond on time, and clearly show that (1) they can provide
services (2) such services will be provided by certified, licensed
professionals with experience in such treatment and (3) prices
of such treatment shall be as low or lower than those charged
the vendor's most favored customer for comparable quantities
under similar terms and conditions. Interested treatment providers
must contact the Chief Probation or Pretrial Services Officer
in their respective district within 30 days from the date of
this announcement. Telephone numbers for the Chief Probation
and Pretrial Services Officers may be obtained in the Federal
Government section of your telephone directory.
CITE: (W-137 SN455397)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--REGISTERED NURSE AND LICENSED PRACTICAL NURSING SERVICES
SOL 534-45-00
DUE 060500
POC Linda E. Egnor (843) 577-5011 Extension 7212
DESC: The Ralph H. Johnson Department of Veteran Affairs Medical
Center intends to award a contract for Temporary Registered
Nursing and Licensed Practical Nursing Services for the Department
of Veteran Affairs Savannah Primary Care Clinic located at
325 W. Montgomery Crossroads, Savannah, Georgia. Licensed Practical
Nursing Services are needed for the Medical Center located
at 109 Bee Street, Charleston South Carolina. The services
are needed for an approximate 6 month time frame. A limited
number of solicitations are available immediately and may be
requested by facsimile at 843 937-6103. Proposals are due by
10:00 a.m. June 5, 2000. See Note 1.
CITE: (W-137 SN455421)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--HOME OXYGEN THERAPY SERVICES
SOL RFQ 573-41-00
DUE 071400
POC Donna Nelson, 352-374-6086
DESC: This solicitation is issued as a commercial item in accordance
with FAR Part 12. Request For Quotation RFQ 573-41-00 is advertised
as unrestricted with full and open competition. SIC: 8082,
size standard of $5 million. The contractor shall furnish all
necessary equipment, supplies, supervision and qualified competent
personnel to perform home oxygen therapy services for Veterans
that meet the eligibility requirements of the North Florida/South
Georgia Veterans Health System, Department of Veterans Affairs
VA Medical Center, Gainesville, FL. The awarded contractor
shall be accredited by JCAHO. The VA intends to award a single
contract. The contract base period will be for one year from
date of award, with four (4) one year options for renewal.
Total duration of the contract will not exceed 5 years. The
solicitation will issue on June 14, 2000. The closing date
for all quotations is July 14, 2000 at 2:00pm local time. Requests
for copies of this solicitation must be in writing and should
be received by the issuing agency no later than 15 calendar
days from the date this notice is published. No telephone or
fax requests will be accepted. Copies of this solicitation
will be issued to the first 25 requests. Any and all questions
regarding the solicitation should be faxed to 352-374-6117
to the attention of Donna Nelson not later than June 30, 2000.
Offers in original and two copies should be sent to: Contracting
Officer (90F), VA Medical Center, Trailer T-6 Room 108, 1601
SW Archer Road, Gainesville, FL 32608-1197.
CITE: (W-137 SN455427)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Acquisition
Service Center (TASC), TASC Acquisition Services Division,
400 7th Street SW, Room 5106, Washington, DC, 20590
SUBJECT: R--CONFERENCE PLANNING SERVICES
SOL DTTS59-00-R-00434
DUE 060200
POC Mark Welch, Contracting Officer, Phone (202) 366-4971, Fax
(202) 366-9848, Email mark.welch@tasc.dot.gov - Mark Welch,
Contracting Officer, Phone (202) 366-4971, Fax (202) 366-9848,
Email mark.welch@tasc.dot.gov
DESC: This is a solicitation for commercial items prepared in
accordance with the fomat in Federal Acquisiton Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This acquisition is a small business
set aside in accordance with FAR 19.6 and is restricted to
small businesses under SIC Code 8741 (average annual gross
revenue over the last three three fiscal years less than $5M).
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. FIRMS SHOULD NOT RESPOND TO THIS NOTICE BY REQUESTING
TO BE PLACED ON A SOLICITATION MAILING LIST. The solicitation
number is DTTS59-00-R-00434 and it is being issued as a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The solicitation is for conference
planning services in support of the Secretary of Transporation's
International Transportation Symposium. The complete Statement
of Work (SOW) for this requirement as well as proposal instructions/evaluation
criteria are available at the Government's electronic posting
site at www.eps.gov under the referenced RFP number. The anticipated
contract is firm-fixed-price. The provision at FAR 52.212-1,
Instruction to Offerors, applies to this acquisiton. The provision
at FAR 52.212-2, Evaluation-Commercial Items, applies to this
acquisiton; the evaluation factors and their relative importance
to be used are contained in the aforementioned evaluation criteria.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with the offer. The clause at FAR 52.212-4, Contract
Terms and Conditions, applies to this acquisiton. The clause
at FAR 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisiton with the following clauses applicable: 52.203-6,
52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.232-34. Offers are due by 4:30 p.m., Washington,
DC time, on June 2, 2000 to Department of Transporation, TASC
Acquisiton Services, 400 7th Street, S.W. Room 5106, Washington,
DC 20590, to the attention of Mark Welch. An original and four
(3) copies are required. Late proposals shall not be accepted
in accordance with 52.212-1. When proposals are hand-carried
or sent by courier service, the offeror assumes the full responsibility
for ensuring that the offer is received at the location by
the required time. All offers must be closed and sealed as
if for mailing and fully identified on the sealed envelope.
Offerors are hereby notified that the building located at the
address stated above is a secure building and only uniformed
couriers such as Federal Express, etc., will be allowed access
into the building. All other couriers will be required to leave
packages with the receiving dock for delivery by the departmental
mail service. Departmental employees of TASC, Acquisition Services
will not be responsible for picking up packages delivered to
the lobbies or loading dock of the building. Facsimile proposals
are not acceptable. Questions regarding this procurement can
be only be submitted via electronic mail to mark.welch@tasc.dov
and are due not later than close of business on May 22, 2000.
All subsequent solicitation documents (e.g., amendments to
the RFP and responses to questions) will be disseminated to
offerors via the same method (i.e., posted at www.eps.gov).
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT)
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTTS59-00-R-00434&LocID=134
LINKDESC:
notice
EMAILADD: mark.welch@tasc.dot.gov
EMAILDESC:
CITE: (D-136 SN454945)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--TECHNICAL AND PROGRAMMATIC SERVICES IN SUPPORT OF
EO SENSORS ADVANCED INGRATED SYSTEM DEVELOPMENT
SOL N00421-00-Q-0303
DUE 060200
POC Contract Specialist, Joan Fultz (301)757-9727; Contracting
Officer, Brenda Pickett
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD, has a requirement for services in support of Distributed
Aperture Infrared System (DAIRS), Multifunction Distributed
Aperture System (MIDAS), and Advance Tactical Forward Looking
Infrared (ATFLIR), the Advanced Imaging Multi-Spectral Sensor
(AIMS). The support will require execution of program requirements,
recommending specific actions regarding program direction and
risk, and cost analysis. Tasks include laboratory testing of
sensor radiometry; sensor & laser resolution and stabilization,
electromagnetic interference (EMI); and shock and vibration.
This task will also include software development and the development
of other data analysis tools, and modification of laboratory
equipment to support the testing. Also, data archiving/reduction
and analysis, and test planning and execution. Also, coordination
of the fabrication of test equipment, equipment calibration,
and opto-mechanical design support. Additional tasks are to
provide support services for the signal processing needs of
NAWCAD in regards to IRST, including the development of computer
models of IR tracker, development of real time algoritms so
that spatial-temporal processing of the data is translated
into compact efficient code, provide mathematical models for
tracking and distance estimation and measurement/evaluation
of selected filters for convergence time. Also, assist in data
reduction of flight and ground tests. Develop software to support
flight data archiving/reduction and conduct post-flight analysis
of system performance. Prepare presentation and tutorial material.
An OPSEC plan is required. This requirement is intended as
sole source to PAR Government Systems Corporation, 314 South
Jay Street, Rome NY ONLY. Request for this RFQ may be FAXED
to (301) 342-1864, Attn: Joan Fultz, NAWCAD, Patuxent River,
MD 20670. All responsible sources may submit a request for
quote which will be considered by the agency.
EMAILADD: fultzjt@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN455094)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: R--THIS CONTRACT IS A MULTIPLE-AWARD TASK ORDER-BASED
IQC
SOL RFP no: M/OP-00-509
POC Joseph Schmidt, 202-712-0619, Fax: 202-216-3134, Contracting
Officer, Roy Plucknett
DESC: This is an amendment to previous CBD notices for a multiple-award,
Task Order-based Indefinite Quantity Contract (EPIQ II) RFP.
The purpose of this Amendment (No. 2) is to cancel the Request
for Proposals (RFP) No. M/OP-00-509, "Environmental Policy
& Institutional Strengthening Services (EPIQ) IQC". This CBD
notice can be viewed and downloaded using the Agency Web Site.
The Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this Amendment
through INTERNET is not required. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Questions must be directed in writing
to Joseph Schmidt, Contracting Officer, US Agency for International
Development, M/OP/B/LA, Room 7.09-104, Washington D.C. 20523-7100.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jschmidt@usaid.gov
EMAILDESC:
CITE: (W-137 SN455105)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--DEVELOP AND TEST CHANGES TO CORRECT DIGITAL FLIGHT
DATA COMPUTER (DFDC) DEFICIENCIES AND VERIFY INTEGRATION OF
THE DFDC WITH THE NAVIGATION SYSTEM UPGRADE (AFC-279) FOR THE
S-3B AIRCRAFT
SOL N00019-99-C-1127
POC Linda Hill, Contract Specialist; Phone (301) 757-5251; Fax
(301)757-5284
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to issue a modification under contract
N00019-99-C-1127 with Lockheed Martin Aeronautical Systems
(LMAS), 86 South Cobb Drive, Marietta, GA 30063 to add non-recurring
efforts to develop and test changes to correct DFDC deficiencies
and to verify integration of the DFDC with the navigation system
upgrade (AFC-279). This action will be negotiated on a sole
source basis with LMAS under the statutory authority of FAR
6.302-1 (only one responsible source and no other services
will satisfy agency requirements), as LMAS is the only company
which possesses the necessary engineering drawings, and the
original/updated design, stress, loads and structural analyses
necessary to provide the engineering services in the required
time frame. The approximate issue date will be 05 June. This
is for information only. See Numbered Note: 22.
LINKURL: None.
LINKDESC:
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN455214)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT)
SOL PR-HQ-00-10659
POC Mario Chaple, Contracting Officer at (202) 564-2286
DESC: The EPA requires contractor support in establishing and
staffing an Environmental Services Assistance Team (ESAT) in
EPA's Region 5 to perform work in the following task areas:
Analytical Support, Data Review, Analytical Logistical Support,
Quality Assurance/Quality Control Support, and Other Task-Related
Activities. Analytical support includes analysis of environmental
samples for organic and inorganic chemical elements/compounds;
biological testing employing aquatic and sediment toxicity,
bioaccumulation, seed germination, microbial, viral, and other
biological tests; biological sampling and biological assessments;
maintenance and operation of one or more mobile analytical
laboratories; performance of field chemical and physical analysis
using portable or mobile instruments; field warehouse operations
support; and laboratory support functions. Data review includes
review of organic, inorganic, dioxin, and other analytical
data to assess data quality and completeness. The review may
require the use of Computer Aided Data Review and Evaluation
(CADRE) or other automated data review systems. Analytical
logistical support shall be provided to field, analytical,
quality assurance, and Regional Sample Control Center (RSCC)
activities in the following areas: tracking of samples and
data packages, tracking of documents, generating and distributing
forms, such as chain-of-custody, traffic reports, and sample
tags, data base entry and maintenance, archiving and retrieving
analytical data, and computerized drafting support. Quality
assurance/quality control support includes preparing QA project
and/or sampling and analysis plans, preparing and/or reviewing
ecological risk assessments, biodiversity assessments, and
endangered species assessments. The work will be performed
in EPA provided laboratory facilities in Region 5 located at
536 South Clark St, 10th Floor, Chicago, IL 60605. The contractor
will be required to have office space within fifteen (15) minutes
commuting distance of the laboratory. EPA anticipates the award
of an indefinite delivery/indefinite quantity type contract
with flexible pricing (cost or fixed) depending on the required
work. The order periods will be one three-year period and one
two-year option period. The RFP will be issued on or around
June 15, 2000 with proposals due 30 days after issuance of
the solicitation. The best estimate of work required annually
is 34,200 hours or 102,600 for the base ordering period and
68,400 for the option period. The maximum hours required are
136,800 (34,200 + 102,600) for the base period and 91,200 for
the option period. The EPA intends to solicit for this requirement
utilizing Full and Open Competitive procedures after exclusion
of sources. Sources excluded are Contract Laboratory Program
(CLP) contractors and/or firms with substantial interest in
CLP. The applicable SIC Code is 8744 with a size standard of
500 employees. Interested parties must forward requests to
be placed on the source list via Internet E-mail as stated
below, via facsimile (202) 565-2557 or in writing to U.S. EPA,
Attn: M.Chaple (3805R), 1200 Pennsylvania Ave, NW, Washington
DC 20460 NLT May 31, 2000. Information regarding this procurement
will be posted on the World Wide Web at http://www.epa.gov/oam/srpod
as it becomes available. In an effort to streamline the procurement
process, and to utilize the Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
at this same web site. Offerors must download the RFP and related
documents from the Internet, no printed copies will be available.
Questions regarding the procurement may be e-mailed to the
contracting officer at Chaple.Mario@epamail.epa.gov Telephonic
requests for information will not be honored.
LINKURL: http:/epa.gov/oam/srpod
LINKDESC:
EMAILADD: chaple.mario@epa.gov
EMAILDESC:
e-mail
CITE: (W-137 SN455231)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: R--TRANSLATION SERVICES
SOL DTRA01-00-R-0034
DUE 063000
POC Nancy J. Mahoney, Contract Specialist, Telephone (703) 810-4769,
or David E. Miller, Contracting Officer, Telephone (703) 810-4796
DESC: The Defense Threat Reduction Agency has the requirement
for Translation Services in support of present and future international
training, missions, and organizational requirements. This requirement
is 100% Set Aside for Small Business. The Standard Industrial
Classification Code is 7389 and the small business size standard
is $5M. The contractor shall provide all supplies and services
necessary to deliver a flexible volume of written translations
from written material provided by the government. The majority
of the translations shall be completed at the contractor's
facility, with a possibility of occasional on-site in the United
States and overseas translation services required. The contractor
shall have proven proficiency in translation of the following
languages from English into the foreign language and vice versa:
Russian, Slovenian, Romanian, Bulgarian, Polish, Hungarian,
Czech, Slovak, Lithuanian, Estonian, Latvian, and Albanian.
Translation materials may include technical manuals, training
materials, and other printed data with focus in the following
areas: law enforcement, customs, jurisprudence, nuclear, biological
and chemical weapons, and illicit trafficking. Performance
of this requirement will require the capability to format or
layout the documents using updated versions of Microsoft Office
applications, e.g., MS Word and Power Point, as applicable.
The contractor shall possess desktop publishing capability
and be able to make camera-ready documents for publication.
The Period of Performance will be from contract award plus
twelve months for the base year, and four (4) option years
following. A Firm-Fixed Price, Indefinite Delivery/Indefinite
Quantity type contract is anticipated. The approximate issue
date for the solicitation will be 30 May 2000. Requests for
a copy of this solicitation must be requested in writing, via
fax or mail. Telephone requests will not be honored. Request
a copy from: Defense Threat Reduction Agency/AMO, 45045 Aviation
Drive, Dulles, VA 20166-7517, ATTN: Nancy Mahoney, DTRA01-99-R-0034,
FAX (703) 810-4675.
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-137 SN455232)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--REVISION OF PAPER ON ASPECTS OF CONFORMITY ASSESSMENT
FOR PROJECT LEVEL ACTIVITIES FOR GREENHOUSE GAS REDUCTIONS
SOL GC0032
DUE 053100
POC Robert M. Minjack, Contracting Officer, (202) 564-4794
DESC: The United States Environmental Protection Agency (US EPA)
intends to award a sole source fixed price purchase order to
Environomics Incorporated, Bethesda, MD for support services
to revise an existing paper on Aspects of Conformity Assessment
for Project Level Activities for Greenhouse Gas Reductions.
Environomics Incorporated developed the existing paper under
another EPA contract and therefore will provide the most timely
and cost effective means of revising the paper under the proposed
purchase order. See Note 22.
EMAILADD: minjack.robert@epa.gov
EMAILDESC:
e-mail
CITE: (W-137 SN455286)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--WORKSTATION BANKING SOFTWARE
SOL CFOPD-00-R-010
DUE 053100
POC Mr. Woody Cartis (202) 727-3897
DESC: The above numbered solicitation is hereby amended as follows:
The closing date is extended from May 19, 2000 to May 31,
2000.
LINKURL: rfp_at_~cfo-ojs@ccmail.dcgov.org
LINKDESC:
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-137 SN455302)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--EXTENSION TO LICENSE AGREEMENT FOR BIOLOGICAL ABSTRACTS,
INC.(BIOSIS) DATA FOR TOXLINE COMPONENT
SOL N/A
POC Sharon Cummings, Contract Specialist 301/496-6546
DESC: The National Library of Medicine (NLM) intends to conduct
negotiations on a sole-source basis under the authority cited
in 41 USC 253(c)(1) and FAR 6.302-(1) with Biological Abstracts,
Inc. (BIOSIS) of Philadelphia, PA, for a six (6)-month extension
of contract NO1-LM-7-3522 which provides a License Agreement
and reimbursement of royalty charges covering the use of data
from BIOSIS databases including BIOSIS Previews and Biological
Abstracts in its online information retrieval services, TOXLINE
and TOXLINE65. Also included is the assignment of Chemical
Abstracts Service Registry Numbers to the BIOSIS citations
used in these NLM files. Data from the contractor for 1965
through the present is already in the TOXLINE files, and NLM
would experience an unacceptable delay and substantial duplication
of costs should another source be used to reproduce the data
collection already in place at BIOSIS. The proposed project
will provide the BIOSIS license agreement and CAS Registry
Number assignment for six (6) additional months through December
2000. This notice of intent is not a Request for Proposals
(RFP) nor is an RFP available. Substantial duplication of costs
and unacceptable delays make competition for this six-month
extension unfeasible. See Numbered Notes 22 and 26.
EMAILADD: sharon_cummings@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-137 SN455309)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: R--DEVELOPMENTAL TRAINING COURSE
SOL NA
DUE 051700
POC V.McPherson (703)767-1170
DESC: This is a sole source combine 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. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-16 and DAC 91-13. SIC is 8742. This also serves
as notice of intent to negotiate on a sole source basis (ref
FAR 6.301-1) , only one responsible source and no other supplies/services
will satisfy agency requirements, with USDA Graduate School,
600 Maryland Ave, Wash. DC 20024, SB/NAF, on an other than
full & open competitive basis since they are the only known
source for this customize developmental training course. No
phone calls accepted. see note 22.
EMAILADD: vivian_mcpherson&hq.dla.mil
EMAILDESC:
CITE: (W-137 SN455311)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP SCHOOL VIOLENCE PREVENTION MESSAGE/CAMPAIGN
DEVELOPMENT FOR AIRING ON TELEVISION .
SOL 00m007953
DUE 053100
POC Don Hadrick, Contract Specialist, (301)443-2475, Margaret
Kelly, Contracting Officer, (301)443-2475
DESC: The Program Support Center on behalf of the Substance Abuse
and Mental Health Services Administration (SAMSHA) intends
to award a simplified acquisition on a sole source basis to
WJLA TV-Channel 7. The basis for this requirement is to
1. Collect information about public perceptions on children's
mental health and its relationship to school violence. Contractor
shall conduct various activities, including a call-out technique
to determine these perceptions around school violence and prevention
of these acts. 2. Utilizing the information gathered above,
the Contractor shall review the data and craft unique messages
suitable for airing on television. They will pre-test the material
with the target audiences, revise and provide CMHS with a series
of effective strategies to meet the target audience. 3.
Finalize the message, develop the framework for putting four
on-air products. The Contractor shall develop story line and
other aspects needed to produce the final product and then
air those products in the local market. CMHS will review final
products for accuracy and input The proposed simplified
acquisition is for services for which the government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1. Interested persons may identify their interest
and capability to respond to this requirement or submit proposals.
No solicitation will be issued. It is anticipated that award
of this requirement shall be on or about June 2, 2000.
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-137 SN455343)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 53SBNB060086
DUE 053000
POC Romena R. Moy, Contracting Officer (301) 975-4999
DESC: The National Institute of Standards & Technology (NIST),
Global Standards Program, has a requirement for the development
of an easy-to-use guide with in-depth explanations of European
requirements for products that are governed by the New Approach
Directives. This requirement is Phase II of a 3-phase project
in support of the Introduction to the European Union Standards
and Conformity Assessment. NIST intends to enter into a sole
source purchase order with the DVZ Joint Ventures of Bethesda,
Maryland. DVZ Joint Ventures (specifically Helen Delaney and
Rene' van de Zande) is uniquely qualified based on its extensive
experience in the areas of standardization, conformity assessment,
and regulation within the European Union. Ms. Delaney and Mr.
van de Zande have also served as counselors to U.S. businesses
in the U.S. Mission to the European Union in Brussels, Belgium
and have expertise in the standards, New Approach Directives,
and CE Mark requirements for the European Union. The Government
anticipates the award of this purchase order using simplified
acquisition procedures in accordance with FAR Subpart 13.5--Test
Program for Certain Commercial Items. The estimated award date
is May 31, 2000. The period of performance will be six (6)
months from the effective date of the purchase order. The proposed
requirement is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 13.106. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
quotations. However, the government will consider all responses
received by May 30, 2000. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. A Request for Quotation (RFQ) package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-137 SN455375)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT) EPA
REGION 1, NEW ENGLAND
SOL PR-HQ-00-10655
POC Barbara H. Stearrett, Contracting Officer, 202-564-4496
DESC: The EPA requires contractor support in establishing and
staffing an Environmental Services Assistance Team (ESAT) in
EPA's Region 1 to perform work in the following task areas:
Analytical Support, Data Review, Analytical Logistical Support,
Quality Assurance/Quality Control Support, and Other Task-Related
Activities. Analytical support includes analysis of environmental
samples for organic and inorganic chemical elements/compounds;
biological testing employing aquatic and sediment toxicity,
bioaccumulation, seed germination, microbial, viral, and other
biological tests; biological sampling and biological assessments;
maintenance and operation of one or more mobile analytical
laboratories; performance of field chemical and physical analysis
using portable or mobile instruments; field warehouse operations
support; and laboratory support functions. Data review includes
review of organic, inorganic, dioxin, and other analytical
data to assess data quality and completeness. The review may
require the use of Computer Aided Data Review and Evaluation
(CADRE) or other automated data review systems. Analytical
logistical support shall be provided to field, analytical,
quality assurance, and Regional Sample Control Center (RSCC)
activities in the following areas: tracking of samples and
data packages, tracking of documents, generating and distributing
forms, such as chain-of-custody, traffic reports, and sample
tags, data base entry and maintenance, archiving and retrieving
analytical data, and computerized drafting support. Quality
assurance/quality control support includes preparing QA project
and/or sampling and analysis plans, preparing and/or reviewing
ecological risk assessments, biodiversity assessments, and
endangered species assessments. Historically the preponderance
of work has been performed in the area of Analytical Support,
with QA/QC Support and Data Validation comprising most of the
remaining effort; however, work from any portion under the
statement of work may be required. On-site work will be performed
in EPA provided laboratory facilities in Region 1, currently
located at 60 Westview St, Lexington, MA. It is anticipated
that the laboratory will be moving to Technology Dr, Chelmsford,
MA shortly after contract award in December 2000. Performance
under the resultant contract will begin February 1, 2001, the
place of performance may be either location dependent upon
availability of the new facility. The contractor will be required
to have office space within fifteen (15) minutes commuting
distance from the laboratory located in Chelmsford, MA. EPA
anticipates the award of an indefinite delivery/indefinite
quantity type contract with flexible pricing (cost or fixed)
depending on the required work. The ordering periods will be
one three-year period and one two-year option period. The RFP
will be issued on or about June 1, 2000 with proposals due
approximately 30 days after issuance of the solicitation. The
best estimate of work required annually is 28,500 hours or
85,500 for the base ordering period and 57,000 for the option
period. The maximum hours required are 193,800 (108,300 + 85,500)
for the base period and 129,200 for the option period. The
EPA intends to solicit for this requirement utilizing Full
and Open Competitive procedures after exclusion of sources.
Sources excluded are Contract Laboratory Program (CLP) contractors
and/or firms with substantial interest in CLP. The applicable
SIC Code is 8744 with a size standard of 500 employees. To
be placed on the source list, interested parties must forward
requests via Internet E-mail as stated below, via facsimile
(202) 565-2557 or in writing to U.S. EPA, Attn: B.Stearrett
(3805R), 1200 Pennsylvania Ave, NW, Washington DC 20460 NLT
May 30, 2000. The source list will be published one time in
conjunction with the release of the RFP. Information regarding
this procurement will be posted on the World Wide Web at http://www.epa.gov/oam/srpod
as it becomes available. In an effort to streamline the procurement
process and to utilize Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
at this same web site. Offerors must download the RFP and related
documents from the Internet, no printed copies will be available.
Questions regarding the procurement may be e-mailed to the
contracting officer at stearrett.barbara@epamail.epa.gov Telephonic
requests for information will not be honored. Numbered note:
26.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: stearrett.barbara@epamail.epa.gov
EMAILDESC:
here
CITE: (W-137 SN455431)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--MANAGEMENT AND DISPOSAL SERVICES FOR SEIZED/FORFEITED
REAL PROPERTY IN THE U.S. MARSHALS SERVICE DISTRICT OF SOUTHERN
TEXAS
SOL MS-00-Q-0034
POC Kimberly Wineland, Contracting Officer, 202-305-9409
DESC: R--The U.S. Marshals Service District of Southern Texas
has a requirement for management and disposal services of seized/forfited
real property services. The contract is estimated to be for
a base plus four years and will be include firm fixed prices
with estimated quantities. A requirement types contract is
anticipated. The solicitation will be issued under the authority
of FAR 13.5 - Test Program for Ceretain Commercial Items. Interested
offerors should include a letter requesting and referencing
the solicitation no. along with four self-addressed mailing
labels.
CITE: (W-137 SN455501)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--MULTIPLE PERSONAL SERVICES CONTRACTS WITH EXPERTISE
IN CRIMINAL INVESTIGATIONS, CRIMINAL PROSECUTION, BANK EXAMINATIONS
AND/OR BANK
SOL Reference-Number-IET-2000-001
DUE 071700
POC Deirdre Jones Eischens, Contracting Officer, Phone (202)
622-2341, Fax (202) 622-2343, Email deirdre.jones@do.treas.gov
- Debra Wright, Contract Specialist, Phone 202-622-2709, Fax
202-622-2343, Email
DESC: The United States Department of the Treasury is seeking
applications (OF-612 or equivalent form) from U.S. Citizens
with expertise in criminal investigations, criminal prosecution,
bank examinations and/or bank security. The Government intends
to award multiple personal services contracts for the same
or similar services that require significant international
travel. Contracts will be awarded for a base and one option
year. The Department of the Treasury, Office of Technical Assistance
is an operational office responsible to the Assistant Secretary,
International Affairs. The office assists foreign governments
with the development and implementation of Law Enforcement
reform and adjustment measures necessary to move from command
to market based economies. The Enforcement Policy and Administration
Program promotes the development or enhancement of enforcement
capabilities to address crimes that undermine privatization,
developing financial systems, and other economic reforms. Contractors
will provide technical assistance to senior ministry or organization
officials to assist in the development of policies, organizational
structures, and legal foundations necessary to function effectively
in a free market system. The Department of the Treasury seeks
individuals with significant experience as criminal prosecutors,
senior enforcement administrators, or criminal investigators
with experience or expertise relating to organized crime, public
corruption, computer crimes, bank fraud, forensic accounting,
money laundering, tax fraud, enforcement data systems, development,
and other economic/financial crimes. In addition, the Enforcement
Program seeks individuals with bank related experience in the
following areas: (1) bank regulation-examination, with knowledge
of the Bank Secrecy Act and (2) bank officers with responsibilities
for compliance and management of programs dealing with money
laundering and other frauds within the banking system. Contractors
will be compensated at salaries equivalent to the General Schedule
Pay system and the Senior Executive Service based on qualifications
and experience. Offerors shall submit applications (OF-612
or equivalent form) along with cover letter and resume to the
Department of the Treasury, Procurement Services Division,
Attn: Deirdre Eischens, 1500 Pennsylvania Avenue, N.W. Room:
1310 G Street, Suite 400E, Washington, D.C. 20220. Forms may
be found at http://www.treas.gov/iet/forms.html. The application
package shall clearly state whether the interest is for an
intermittent contract (services provided on an as needed basis),
or a resident position (reside in cooperating country during
contract term), or either.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-IET-2000-001&LocID=1768
LINKDESC:
notice
EMAILADD: deirdre.jones@do.treas.gov
EMAILDESC:
CITE: (D-137 SN455204)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: S--LAUNDRY SERVICE
SOL 693-7-00
DUE 121599
POC Jerry L. Hayden, 570-830-7054
DESC: This solicitation has been cancelled. Award will not be
made.
CITE: (W-137 SN455096)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: S--REFUSE CONTAINER COLLECTION SERVICES FOR FT GORDON
SOL DABT11-00-T-0076
POC Jeanette Willoughby, Contract Specialist, 706-791-1825
DESC: Soliciting offers on an unrestricted basis for Refuse Container
Collection Services for various areas of Fort Gordon, including
the Cantonment Area, Army Family Housing, Recreation Area and
Eisenhower Army Medical Center. Services for Army Family Housing
include providing approximately 880 contractor owned 32 to
65 gallon capacity, refuse containers. Services include collection
of unscheduled pickups and bulky household appliances including
metal goods. Period of performance is 01 Oct 00 - 30 Sep 01
with four one-year options. Option periods will be evaluated
with the base period for award. SIC 4953 applies. Small business
size standards, including affiliates, is no more than $6 million
average annual revenue for previous 3 years. Commercial items
provisions and clauses in accordance with FAR Part 12 are applicable
to this requirement. In accordance with DFARS 52.204-7004 regarding
Central Contractor Registration (CCR) prospective contractor(s)
must be registered in the CCR database prior to award of contract.
Prospective contractors may register electronically via internet
by accessing the following website: http://www.ccr2000.com
or phone 1-888-227-2423. EFT payment is mandatory. The solicitation
will be issued on or about 01 June 00. Requests for SOL documents
may be submitted by fax to 706-791-3896 or email. SOL will
also be available on the Directorate of Contracting (DOC),
Fort Gordon website. Offerors are advised to review the website
for any amendments prior to submitting proposals. Telegraphic
or electronic offers WILL NOT BE ACCEPTED. Questions may be
emailed to willougj@gordon.army.mil.
LINKURL: www.gordon.army.mil/doc
LINKDESC:
EMAILADD: willougj@gordon.army.mil
EMAILDESC:
CITE: (W-137 SN455480)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: S--REQUEST FOR QUALIFICATION FOR ENERGY SERVICE PROVIDER
(ESP) TO FURNISH ELECTRICITY TO USPS FACILITIES IN NEW YORK,
CONNECTICUT & MASSACHUSETTS
SOL 089480-00-A-0162
DUE 061900
POC Deborah A. Wilcox-Loos, C.P.M. @ 1-860-285-7343
DESC: 1. Energy Service Providers (ESP)are invited to submit
their qualifications to provide a direct supply of electricity
to the Local Distribution Company (LDC) via firm transmission
to United States Postal Service facilities located in the States
of New York, Connecticut and Massachusetts. 2. The scope
of this qualification includes the following: a. Servicing
a total of 1,156 Postal Service facilities; b. Local Distribution
Companies include; New York State Electric Niagara Mohawk
Rochester Gas & Electric Connectciut Light & Power Western
Massachusetts Electric Company c. Estimated hourly aggregated
energy usage:218,571,428.571 killowatt hours 3. ESP are
invited to submit their qualifications to service one and/or
multiple Local Distribution Companies (LDC). Servicing all
designated LDC's is not a requirement of this RFQ. 4. This
RFQ is being issued as step 1 of a two step procurement process.
a. Step 1 includes the receipt of Qualifications Statements
to identify potential licensed Energy Service Providers for
prequalification as set forth in this RFQ. b. Step 2 includes
the solicitation of price proposals from those ESP successfully
pre-qualified under step 1. 5. To participate in this process
Energy Service Providers (ESP)must be a a. Listed by the
Federal Energy Regulatory Commission (FERC)in the States of
NY, CT and MA, b. Qualified by the LDC; c. Licenced by
the appropriate Public Service Commission or Department of
Public Utility Control DPUC)in the States of NY, CT and MA
as a Power Marketer, Supplier or Energy Service Provider.
To obtain a copy of the Request for Qualification contact
Deborah A. Wilcox-Loos @ 1-860-285-7343 or via an e-mail request
to dwilcoxl@email.usps.gov
EMAILADD: dwilcoxl@email.usps.gov
EMAILDESC:
CITE: (W-137 SN455493)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
UNDER OMB CIRCULAR A-76 FOR MULTI-FUNCTION FACILITIES SUPPORT
SERVICES AT THE MARINE CORPS AIR STATION, BEAUFORT, SC
SOL N62467-00-R-0332
DUE 053000
POC Bobbi Bartee, 843-820-5750, Contract Specialist
DESC: FIRST NOTICE. The Beaufort Regional Office of Contracting
is currently seeking potential sources of OMB Circular A-76
Cost Comparison Study. The intent of the study is to determine
the most efficient and cost effective method of providing Base
Facilities/ Utilities and Transportation Services at the Marine
Corps Air Station in Beaufort, SC. This notice does not constitute
a commitment by the Government. The Study will determine whether
these services should be performed under a contract with commercial
sources or through the federal work force. A government proposal
to provide these services is being developed and a contract
may or may not result. Requirements include the following services
to be performed: pest control; maintenance, repair and alteration
of military family housing; maintenance, repair and alteration
of bachelor quarters; maintenance, repair and alteration of
buildings and structures; maintenance and repair of heating
ventilation, air conditioning (HVAC) and refrigeration systems;
operations, maintenance and repair of transportation equipment;
maintenance, repair and alteration of electrical distribution
including airfield lighting; boiler plant and other services
related to a federal public works operation. This list is not
intended to be all inclusive but rather to provide an overview
of the variety of services required to support the Mission
of the Marine Corps Air Station, Beaufort, SC. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76 and Section M of the Request for Proposal. It
is the Government's intention to issue this solicitation exclusively
through the Internet at http://www.esol.navfac.navy.mil. The
entire solicitation will be available at the site for viewing
or downloading. Prospective offerors are encouraged to register
at the web site. This will normally be the only method of distribution
of amendments, therefore it is the offeror's responsibility
to periodically check the web site for amendments to the solicitation.
The official plan holders list will also be maintained on and
can be printed from the web site. RFP issuance date will be
on or about August 18, 2000. Any resultant contract will have
a performance period which includes a base year with two option
years. The contract type will be a combination firm fixed-price
and indefinite quantity. This is a negotiated source selection
procurement which consists of the submission of price and technical
proposals. The SIC for this procurement is 8744 with a size
standard of $20 Million. This is not a request for proposals
and no solicitation is available at this time. The Government
will not pay for information requested nor will it compensate
any respondent for any cost incurred in developing information
provided to the Government. Market research is being conducted
to determine interest and capability of potential sources for
this requirement. Do not submit capability statements; instead,
companies wishing to respond are invited to go to the web site
at http://www.esol.navfac.navy.mil to download the associated
market survey file. A more comprehensive description of the
requirement will be provided with the market survey, as well
as instructions for submission of the survey itself. The due
date for responses is 30 May 2000. Responses may be submitted
in hard copy to Southern Division, Code 0231BB at the address
noted herein or EMAIL responses to barteebb@efdsouth.navfac.navy.mil
CITE: (W-136 SN454958)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT DOVER AIR FORCE
BASE, DELAWARE
SOL N/A
DUE 061500
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT DOVER AIR FORCE BASE, DELAWARE. SOL: N/A, DUE:
061500. POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Dover Air Force Base (AFB) is seeking interest
and information specifically for the potential privatization
of the wastewater utility system at Dover Air Force Base, Delaware.
OBJECTIVE: Should privatization result, the ownership of the
above utility system at Dover AFB, and operation, maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period, will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Wastewater: Wastewater
treatment is provided by Kent County, Delaware. Wastewater
collection mains total approximately 49,214 linear feet. Piping
materials include vitrified clay, cast iron, ductile iron,
polyvinyl chloride, asbestos cement, and concrete. The wastewater
system also includes approximately 241 manholes and 14 sewage
lift stations. Wastewater flows average approximately 0.85
million gallons per day. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility system; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
TX 78216 POC: Christine Davila (cdavila@ch2m.com), Tel (210)377-3081
CITE: (W-137 SN455318)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SHORT RUN, FAST SCHEDULE DUPLICATING/COPYING
SOL Program 2376-S
DUE 061500
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service located at Fort Bragg, North Carolina. For
the procurement of Duplicating and Copying of books and pamphlets.
Approximately 72 orders will be issued over the year, with
average of 600 pages plus cover per order and a average quantity
of 600 copies per order. Books and pamphlets will require saddle
binding, side stitch or loose-leaf binding with shrink wrapping.
Printing in black ink sizes are up to 8 x 11". Government will
be furnishing camera copy. The contract requires such operations
as duplicating and copying, binding, trimming, packing and
delivery to Fort Bragg, North Carolina.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-137 SN455107)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PUBLICATIONS
SOL B469-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B469-S,
posted May 10, 2000, is amended to correct the "Bid Opening
date" from August 1999 to August 2000.
CITE: (W-137 SN455185)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL KAQ000033
DUE 063000
POC Susan Nagel, Contracting Officer, 307-775-6056
DESC: Furnish all labor, supervision, equipment, supplies, materials,
transportation, and other incidentals necessary to complete
aerial photography. Item 1 consists of two block areas, 385
square miles and 110 square miles each, at 1:24,000 natural
color; Bid Additives: Additive A consists of 2 linear miles
at 1:3,000 natural color; Additive B consists of 5.25 (3 flight
lines) linear mile at 1:3,000 natural color; Additive C consists
of 9 linear miles (2 flight lines) at 1:6,000 color infrared;
Additive D consists of 23 linear miles (3 flight lines) at
1:12,000 color infrared; Additive E consists of 36 linear miles
(3 flight lines) 1:12,000 color infrared; Additive F consists
of 60 linear miles (5 flight lines) at 1:12,000 color infrared;
Additive G consists of 54 linear miles (4 flight lines) at
1:12,000 color infrared. Bid Additives A, B, C, D, E, F, and
G will be subject to availability of funds. Project location
is Lincoln, Uinta, Sublette, and Fremont Counties, Wyoming.
The total project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A performance period
of 51 calendar days has been established. With a start date
of approximately 10 July 2000 and completion of August 30,
00. You may request a copy of the solicitation by faxing your
request to (307)775-6317, NO PHONE CALLS PLEASE. Expected issuance
of this solicitation is on or about 30 May 2000. Ensure you
reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-137 SN455260)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--PUBLICATIONS
SOL Program B453-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Publications, 8-3/8 x 10-7/8" or 8-1/2 x 11" (contractor's
option), printing black and pantone reflex blue and self and
separate covers. Anticipating 2 to 4 orders per year for 20,000
to 35,000 copies of 100 to 2,300 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of August, 2000. Request
bid invitation by letter to the address above.
CITE: (W-137 SN455270)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program A814-M
DUE 062800
POC William F. Murphy, (202) 512-0455
DESC: Multiple award term contract for the period 08-01-00 to
01-31-01. Books and pamphlets, up to 8-1/2 x 11", printing
in black or multiple colors. Anticipate appx. 150 orders per
month for up to 2,000,000 copies of 8 to 1,800 pages per order.
Operations include electronic prepress, film making, proofing,
printing, binding (which includes stitching, perfect, looseleaf,
or saddle), drilling, perforating, fold-ins, mailing and bulk
delivery. Copy pickup in Washington, DC. Quality attributes
levels III and IV. Bid opening anticipated during the month
of June, 2000. Request bid invitations by letter to the address
above.
CITE: (W-137 SN455304)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 B576-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 10-1-00 to 09-30-01.
Pamphlets, 8-1/2 x 11", printing black and one additional color
and saddle wire stitch. Anticipating 4,500 to 4,600 copies
of 36 to 56 pages per order. Operations include electronic
prepress, film making, printing in two colors, binding, packing,
and distribution. Copy pickup in the Washington, DC area. Quality
level II. Bid opening anticipated during the month of August,
2000.
CITE: (W-137 SN455305)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LANYARDS.
SOL Jacket 547-608
DUE 052600
POC Bid Desk or Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 547-608. RPI 732, USAR Lanyards. Yellow gold lanyards
with black imprint and a swivel snap and a split key ring.
Fabric webbing must be an extruded polypropylene yarn, tubular
weave. Qty: 405,426. Award June 2, 2000. First delivery of
103,000 lanyards July 5, 2000 with 100,000 lanyards delivered
approximately every three weeks thereafter with last delivery
by September 6, 2000. IMMEDIATELY FAX BID REQUEST ON FIRM'S
LETTERHEAD TO 312.886.3163 ATTN: BID DESK. Cite company name,
address, phone and fax number, and GPO contractor's code (if
known). Bid specifications will be mailed to the contractor
with a representative lanyard (while supplies are available).
If bidder wishes bid and sample to be sent by other than U.S.
Mail, bidder must include what service is to be used and their
acccount number for that delivery service. Bidder will be contacted
if they must make arrangements for pickup (some services have
daily pickups at the Chicago RPPO). Only one bid request per
letter - separate letters required for each different jacket/program
request. Bid specifications (but not the sample) can also be
downloaded from www.gpo.gov/procurement under the Chicago Office.
GPO Form 910 must be downloaded separately. Bidder is urged
to contact the Chicago RPPO 312.353.3916 ext. 0 for a sample
even if specifications are downloaded from the web. Failure
to request a sample will not relieve the contractor from meeting
all contract requirements.
CITE: (W-137 SN455344)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LANYARDS.
SOL Jacket 547-608
DUE 052600
POC Bid Desk or Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 547-608. RPI 732, USAR Lanyards. Yellow gold lanyards
with black imprint and a swivel snap and a split key ring.
Fabric webbing must be an extruded polypropylene yarn, tubular
weave. Qty: 405,426. Award June 2, 2000. First delivery of
103,000 lanyards July 5, 2000 with 100,000 lanyards delivered
approximately every three weeks thereafter with last delivery
by September 6, 2000. IMMEDIATELY FAX BID REQUEST ON FIRM'S
LETTERHEAD TO 312.886.3163 ATTN: BID DESK. Cite company name,
address, phone and fax number, and GPO contractor's code (if
known). Bid specifications will be mailed to the contractor
with a representative lanyard (while supplies are available).
If bidder wishes bid and sample to be sent by other than U.S.
Mail, bidder must include what service is to be used and their
acccount number for that delivery service. Bidder will be contacted
if they must make arrangements for pickup (some services have
daily pickups at the Chicago RPPO). Only one bid request per
letter - separate letters required for each different jacket/program
request. Bid specifications (but not the sample) can also be
downloaded from www.gpo.gov/procurement under the Chicago Office.
GPO Form 910 must be downloaded separately. Bidder is urged
to contact the Chicago RPPO 312.353.3916 ext. 0 for a sample
even if specifications are downloaded from the web. Failure
to request a sample will not relieve the contractor from meeting
all contract requirements.
CITE: (W-137 SN455345)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B894-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Books, 5-3/4 x 8-7/8", printing in black ink and case bound.
Anticipating 3 to 7 orders per year for 2,900 to 3,300 copies
of 800 to 1,250 pages per order. Operations include film making,
printing, casebinding, packing, and distribution. Copy pickup
in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of August, 2000. Request bid invitation
by letter to the address above.
CITE: (W-137 SN455380)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: T--FILM PROCESSING SERVICES
SOL SP3100-00-R-0023
DUE 061400
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Susquehanna Pennsylvania and the
Defense Distribution Center, New Cumberland, Pennsylvania has
a requirement for a contractor to provide Film Processing Services.
This requirement is for Base year with 4 Option years. This
requirement is 100% set-aside for small business concerns.
A solicitation package will be issued for this requirement.
The contractor needs to be within thirty (30) minutes of Defense
Distribution Center, New Cumberland, PA to meet urgent requirements.
The Standard Industrial Classification (SIC) Code for this
requirement is 7384. The small business standard is $5.0 million.
All responsible small business concerns may submit a quotation
which shall be considered by this agency. Requests for the
solicitation package may be faxed to the Contract Specialist's
attention at 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company's point of contact.
To receive awards resulting from solicitations issued after
May 31, 1998, your company must be registered in the DoD Central
Contractor Registration (CCR) Database. Contractor may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423 or via the Internet at www.ccr2000.com.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-137 SN455396)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--FINISHING AND BINDING
SOL Program 1449-S
DUE 061600
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Department of Energy,
Savannah River Site, for the term of Date of Award through
May 31, 2001 with an option of one additional year. Quality
Level II for Finishing only. No printing required. These specifications
are for various forms of finishing and binding requiring such
operations as collating, trimming, folding, drilling, scoring,
perforating, laminating, varnishing, addressing and various
other bindery operations in addition to packing and distribution.
Approximately 180 orders per year. 50 to 1,200 products each
order. 50% Flat sheet and 50% books. 2 to 60 pages per product.
Format "A" - up to and including 8-1/2 x 11"; Format "B" -
over 8-1/2 x 11" up to and including 11 x 17"; Format "C" -
over 11 x 17" up to and including 20 x 38". Finishing operations
include collating, trimming, folding, drilling, scoring, perforating,
laminating and varnishing. Binding operations include Saddle-stitching,
perfect binding, Wire-O binding, plastic spiral binding, and
plastic comb binding. Pickup and delivery to Westinghouse Savannah
River Company, Aiken, SC. Complete production and delivery
withing 1 to 5 workdays. Request for bid package must be faxed
to (404) 605-9185 and must be made on contractor's letterhead
referencing Program 1449-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-137 SN455407)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISC. COLOR COPYING AND RELATED SERVICES
SOL Program 2433-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the HHS/Centers of Disease
Control, Atlanta, GA for the term of August 1, 2000 through
July 31, 2001. These specifications cover the production of
self-cover pamphlets and flat sheeets requiring such operations
as electronic prepress, color copying, binding, and distribution.
Approximately 60 orders per year. Most items will consist of
1 leaf, but may range from 2 to 65 leaves; quantity ranging
from 1 to 1,000 copies. 8-1/2 x 11" or 11 x 17". Various binding
operations will be required. Pickup and delivery to CDC, 4
Executive Park Drive, Room 1104, Atlanta, GA. Complete production
and delivery within 24 hours to 5 workdays. Request for bid
package must be faxed to (404) 605-9185 and must be made on
contractor's letterhead referencing Program 2433-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-137 SN455414)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B77-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Pamphlets, 8-1/2 x 11", printing in two to five colors including
4-color process saddle wire stitching. Anticipating 4 orders
per year for 4,000 to 5,500 copies of 20 to 32 pages per order.
Operations include film making, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level II and
III. Bid opening anticipated during the month of August. Request
bid invitation by letter to the address above.
CITE: (W-137 SN455487)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: T--PRESS CIRCUITS
SOL F6J27X01010100
DUE 061600
POC Theresa Bryant, Contract Specialist, Phone 402-294-7282,
Fax 402-294-7280, Email theresa.bryant@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commerical
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Purchase request
number F6J27X01010100 is being issued as a request for quotation
(RFQ). All applicable provisions and clauses are included in
the actual solicitation that can be found at www.wps.gov under
EPS for vendors, USAF-Offices, Air Combat Command-Locations,
55 CONS Offutt AFB-Posted Date. The Government intends to issue
a purchase order for monthly Reuters Press circuits. Award
will be made Reuters News Service, 1750 Presidents Street,
Suite 250, Reston VA 20190. All requirements on the quotation
should be acknowledged. Indicate FOB destination on quote.
The following provisions applies to this acquisition: FAR 52.212-1,
Instructions to Offerors; FAR 52.212-2, Evaluation-Commerical
items, FAR 52.212-3, Offeror Representation and Certification_Comercial
Items must be submitted with the offeror; FAR 52.212-4, Contract
Terms and Conditions-Commerical Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, attached with applicable provisions
identified. The clause at DFARS 252.204-7004 Required Central
Contracting Registration applies to this acquisition. Quotes
must be valid for 30 calendar days after close of solicitation.
SIC CODE: 7319. Note 22 applies to this requirement. Questions
may be directed to Theresa H. Bryant at 402-294-7282 or e-mail
theresa.bryant@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6J27X01010100&LocID=601
LINKDESC:
notice
EMAILADD: theresa.bryant@offutt.af.mil
EMAILDESC:
CITE: (D-137 SN455494)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B77-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Pamphlets, 8-1/2 x 11", printing in two to five colors including
4-color process saddle wire stitching. Anticipating 4 orders
per year 4,000 to 5,500 copies of 20 to 32 pages per order.
Operations include film making, binding, packing, mailing,
and distribution. Copy pickup in the Washington, DC area. Quality
level II & III. Bid opening anticipated during the month of
August. Request bid invitation by letter to the address above.
CITE: (W-137 SN455498)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: T--ANIMATION SERVICES
SOL RFQ CPO 000005
DUE 060900
POC N. W. Payne, (703) 306-1245 Ext. 4224
DESC: The National Science Foundation (NSF) has a requirement
for intermittent animation services for its Office of Legislative
and Public Affairs (OLPA). This procurement is a 100% small
business set-aside (see note 1). The applicable SIC code is
7812 - Motion Picture and Video Tape Production (size standard
$21.5M). NSF anticipates the announcement of several major
discoveries from various NSF directorates. OLPA plans to produce
and distribute to TV stations b-roll packages which illustrate
and explain the kinds of cutting edge research made possible
by NSF funding. Each b-roll package will include, where appropriate,
animation to help illustrate and explain these research projects
to the public. OLPA will choose the topics covered. Besides
these, other types of animation may be required. NSF may issue
more than one Blanket Purchase Agreement (BPA) for these services.
Services will be ordered as needed by placing calls against
the BPA's. The number of calls cannot be determined at this
time. The majority of the calls are expected to be less than
$25,000; however, one or more may be between $25,000 and $100,000.
The term of the BPA's will extend through September 30, 2001.
Orders for animation services will be competed among the BPA's
issued under this solicitation. No further synopses will be
published for any requirement covered by the BPA's. Copies
of the solicitation will be available on or about May 19th,
2000 on the NSF external web page at http://www.nsf.gov/bfa/cpo/contract/sol.htm.
All solicitation amendments and questions and answers will
be published within ten days of release, to the same Internet
address. For immediate notification of solicitation amendments
and questions and answers, send an e-mail message referencing
RFQ CPO 000005 addressed to NPayne@nsf.gov.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: NPayne@nsf.gov
EMAILDESC:
CITE: (W-137 SN455525)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: U--XML QUICKSTART TRAINING
SOL RFQ-00-059
DUE 060700
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7622,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-6951, Fax (304)
480-6632, Email
DESC: The Bureau of the Public Debt intends to issue a commercial
item Simplified Acquistion solicitation for three (3) 40-hour
XML QuickStart technical training courses to be held at the
Bureau of the Public Debt, 200 Third Street, Parkersburg, WV
26101. Preferred dates for training are Session 1: June 26
_ 30, 2000; Session 2: July 24 _ 28, 2000; Session 3: August
28 _ September 1, 2000. The solicitation should be released
on or about May 26, 2000. We will post the solicitation to
EPS when it is released. Interested offerors may register at
http://www.eps.gov to receive notification when the solicitation
and any amendments are issued and available for downloading.
Please note that the General Services Administration provides
the notification service as a convenience and does not guarantee
that notifications will be received by all persons on the mailing
list. Therefore, we recommend that you monitor the EPS Business
Opportunities site for all information relevant to desired
acquisitions. If the Internet option is not available to you,
you may receive a hard copy of the solicitation and any amendments
(via U.S. Mail) by faxing your request to (304) 480-6632 or
e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-059&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-137 SN455370)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: U--AIR FORCE SAFETY CLASSES
SOL F33600-00-R-0064
DUE 072700
POC Wendy Kirchoff,937-257-8344
DESC: Background " This is a COMMERCIAL SOLICITATION prepared
in accordance with FAR Part 12 . The Air Force intends to solicit
proposals and award a contract that will provide GROUND SAFETY
AND SYSTEM SAFETY MANAGEMENT courses to Air Force students.
The GROUND SAFETY CLASS shall provide safety techniques to
enhance student abilities to manage ground safety programs.
The course requires 72 hours of classroom/laboratory instruction.
The SYSTEM SAFETY MANAGEMENT course shall provide students
with knowledge to apply system safety techniques over a system
life cycle. The course requires 60 hours of classroom/laboratory
instruction. Classes to be conducted at Kirtland AFB, NM iaw
schedules outlined in the solicitation. Proposed contract will
be a base year and two one year option. The solicitation, specifications,
class schedule and data requirements will be posted on the
internet at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Interested parties should register in the Contractor Registration
for this solicitation.. THERE ARE NO PAPER COPIES OF THIS SOLICITATION.
DO NOT FAX OR E-MAIL REQUESTS FOR SUBJECT SOLICITATION. Stephen
Plaisted has been appointed Ombudsman to hear concerns during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of Ombudsman does not diminish the authority of the contracting
officer, accordingly the Ombudsman does not participate in
the preparation of the solicitation or in the evaluation of
proposals. For routine matters contact the contracting office.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Mr Plaisted may be reached
at 937-255-9095. APPROXIMATE ISSUE DATE: 1 JUNE 2000. SIC 8249.
All responsible sources may submit a proposal which will be
considered. Proposals may not be faxed. TO BE CONSIDERED FOR
AWARD PROPOSALS MUST BE RECEIVED IN ASC/PKWRM BY 1500 HOURS
ON 27 JULY 2000. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0064/00R0064.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-137 SN455518)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: U--AIR FORCE SAFETY CLASSES
SOL F33600-00-R-0064
DUE 072700
POC Wendy Kirchoff,937-257-8344
DESC: Background " This is a COMMERCIAL SOLICITATION prepared
in accordance with FAR Part 12. This is a corrected synopsis
for F33600-00-R-0064. The Air Force intends to solicit proposals
and award a contract that will provide SENIOR SAFETY AND SYSTEM
SAFETY MANAGEMENT courses to Air Force students. The SENIOR
SAFETY CLASS shall provide advanced safety techniques to allow
innovative concepts and strategic planning to allow Environment,
Safety and Occupational Health parterning efforts with local
civilian agencies. The course requires 70 hours of classroom/laboratory
instruction. The SYSTEM SAFETY MANAGEMENT course shall provide
students with knowledge to apply system safety techniques over
a system life cycle with emphasis on command responsibilities.
The course requires 60 hours of classroom/laboratory instruction.
Classes to be conducted at Kirtland AFB, NM iaw schedules outlined
in the solicitation. Proposed contract will be a base year
and two one year option. The solicitation, specifications,
class schedule and data requirements will be posted on the
internet at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Interested parties should register in the Contractor Registration
for this solicitation.. THERE ARE NO PAPER COPIES OF THIS SOLICITATION.
DO NOT FAX OR E-MAIL REQUESTS FOR SUBJECT SOLICITATION. Stephen
Plaisted has been appointed Ombudsman to hear concerns during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of Ombudsman does not diminish the authority of the contracting
officer, accordingly the Ombudsman does not participate in
the preparation of the solicitation or in the evaluation of
proposals. For routine matters contact the contracting office.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Mr Plaisted may be reached
at 937-255-9095. APPROXIMATE ISSUE DATE: 1 JUNE 2000. SIC 8249.
All responsible sources may submit a proposal which will be
considered. Proposals may not be faxed. TO BE CONSIDERED FOR
AWARD PROPOSALS MUST BE RECEIVED IN ASC/PKWRM BY 1500 HOURS
ON 27 JULY 2000. THIS SYNOPSIS REPLACES THE ANNOUNCEMENT FOR
SOLICITATION F33600-00-R-0064 WHICH ERRONEOUSLY INCLUDED GROUND
SAFETY...GROUND SAFETY IS NOT A PART OF THIS REQUIREMENT."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0064/00R0064.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-137 SN455535)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: V--LODGING FOR CADET INTERNS IN WASHINGTON DC AREA 5/28
- 8/19/00
SOL DAAG60-00-T-0220
DUE 052300
POC Teresa A. Hillegas 914-938-4490
DESC: This requirement is set aside 100% for small businesses;
the SIC code is 7011 and the size standard is $5,000,000. See
Numbered Note 1. Housing for cadet interns in Washington DC
area for the period 28 May thru 19 Aug 00. Length of stay per
cadet varies as do check in/check out dates. Lodging facility
shall be located within walking distance of metro or bus stop.
Minimum amenities shall include towels, sheets, soap, drinking
glass for each cadet. RFQ contains estimates of rquired number
of double and tripled rooms for each week during contract period.
To request RFQ call 914-938-4490, fax 914-938-5855 or email
teresa-hillegas@usma.edu. Requests shall include name of organization/POC,
phone/fax number and email address.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-137 SN455337)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: V--LODGING FOR CADET INTERNS IN THE WASHINGTON DC AREA
5/28 - 8/19/00
SOL DAAG60-00-T-0220
DUE 052300
POC Teresa A. Hillegas 914-938-4490
DESC: Delete the requirement for "Minimum amenities include towels,
sheets, soap, drinking glass for each cadet." All else remains
unchanged.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-137 SN455415)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--RENTAL OF PORTABLE TOILETS, ASSOCIATED SUPPLIES/SERVICES
SOL N00244-00-T-0871
DUE 052200
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
DESC: This notice serves to amend this solicitation. The closing
date is hereby extended to 1600 PM, PST, May 22, 2000. No further
changes are required at this time. All existing terms and conditions
remain unchanged.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-136 SN454954)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR
SOL 201810R007
DUE 061500
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for rental of heavy equipment with operator. This solicitation
is issued in accordance with the format of FAR Part 12 for
commercial items. The contract is an indefinite delivery indefinite
quantity to provide equipment on an "as-needed" basis for various
road maintenance, ground preparation, discing, earth moving,
levee repairs, ditch clean-out, installation of water control
structures and bulkheads and related work. Equipment to be
furnished under this contract include crawler-dozers, wheel-loader,
dump trucks, excavator and tractors. Equipment with operator
to be utilized in support of work at the Anahuac National Wildlife
Refuge, Chambers County, located six miles east of Anahuac
Texas, on Highway 1985. The contract provides for a one-year
period with four one-year options to renew. Multiple awards
may be made. This acquisition is issued under SIC Code 7353
and is open to both large and small business. Request for solicitation
package must be in writing, may be faxed to 505-248-6791, Attn:
Monica Huerta, or by mail to the above address. Telephone requests
will not be accepted.
CITE: (W-137 SN455502)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: W--HOSPITAL LAUNDRY AND LINEN RENTAL
SOL F02601-01-R0002
DUE 060600
POC Jared Whatcott, Contract Specialist, Phone 520-228-2214,
Fax 520-228-5284, Email jared.whatcott@dm.af.mil - Bret Zieman,
Contract Specialist, Phone 520-228-2216, Fax 520-228-5284,
Email
DESC: The 355th Contracting Squadron is seeking a qualified source
capable of providing aseptic laundry service rental for the
355th Medical Group, Davis-Monthan Air Force Base, Arizona.
Service includes laundry pick-up and delivery five mornings
a week to the Medical Treatment Facility on base. Contractor
will also be required to provide all clean linens in serviceable,
sanitized laundry carts and wrapped in plastic film to prevent
contamination. The contractor will be responsible for properly
handling soiled laundry in compliance with infection control
procedures of the JCAHO Manual and may be required to provide
additional service during disasters where patient care would
increase linen usage. Parties interested in receiving a solicitation
package should contact the individuals listed at: 355th Contracting
Squadron/LGCBA, 3180 S. Craycroft Road, Davis-Monthan Air Force
Base, AZ 85707-3522.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-01-R0002&LocID=882
LINKDESC:
notice
EMAILADD: jared.whatcott@dm.af.mil
EMAILDESC:
CITE: (D-137 SN455528)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--X--LEASE OR RENTAL OF FACILITIES
SOL BATF-00-08
DUE 060100
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - Charles
Logan, Contract Specialist, Phone (202) 927-7717, Fax (202)
927-7311, Email
DESC: 17. The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a sole source basis with Interpark, Inc. Washington,
DC for the lease of a multi-level vehicle parking facility
(Indoor, Space Numbered) use of which is secured and restricted
to tenants and tenant guests. Requirement is for a total of
two hundred and four (204)-parking spaces located on garage
levels P-2 through P-4, located at 650 Massachusetts Avenue,
NW, Washington, DC. Contract is for a period of performance
of 60 months, 12-month base period and 4 one-year option periods.
This contractor is the sole proprietor of the parking facility
in the building where ATF headquarters is housed. Accordingly,
we are sole souring this action. This contract will be firm
fixed-price and negotiated under Part 12, Acquisition of Commercial
Items, of the Federal Acquisition Regulation. See Note 22.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BATF-00-08&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-137 SN455173)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR ADDISON, NY 14801
SOL 082530-00-A-0100
DUE 061500
POC George Welch, 860-285-7138
DESC: The United States Postal seeks proposals to lease existing
space, space to be modified or new lease construction in the
Village of Addison, County of Steuben and State of New York.
The preferred area is as follows: North Boundary: Water Street,
East Boundary: Cowell Street, South Boundary: Valerio Parkway,
West Boundary: Brooks Ave. The requirements for existing space
or space to be modified are for about 5,600 square feet of
existing net interior space with about 17 customer parking
spaces, 24 postal employee parking spaces and 2 handicap parking
spaces. New lease construction space requirements are for about
5,600 square feet of net interior space and an ideal minimum
developable site size of about 81,300 square feet, with 17
customer parking spaces, 24 postal employee parking spaces,
and 2 handicap parking spaces. Proposals will be received through
June 15, 2000 by: George E. Welch, Real Estate Specialist,
USPS Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. For a solicitation package, submit a non-refundable
fee to Mr. Welch of $25.00 by cashier's check or money order
made payable to "Disbursing Officer, USPS" at the above address.
Please note that this solicitation is a resolicitation for
offers, and that any previous offers submitted are considered
null and void. A new offer must be submitted to the above in
order to be considered and deemed to be responsive to this
solicitation.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-137 SN455361)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: X--FACILITIES FOR AWARDS BANQUET 3-5 NOVEMBER 2000 WITHIN
25 MILE RADIUS OF CONROE, TEXAS
SOL N00244-00-T-0926
DUE 053100
POC Joan Balazs - FAX 619-532-2347 - Phone 619-532-2892 - e-mail
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0926.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on an unrestricted basis. FISC
San Diego has a requirement for the following: Navy Requiting
District Houston, Texas is holding it's end of year all hands
award banquet 3-5 November 2000. They will require Conference
room and banquet room large enough to accommodate 400 people.
And the following accommodations; CLIN 0001 Dinner on 11/3/2000,
QTY 70 each. CLIN 0002 Rooms, QTY 70 each. CLIN 0003 Breakfast
11/4/00, QTY 70 each. CLIN 0004 Lunch 11/4/00, QTY 250 each.
CLIN 0005 Dinner 11/4/00, QTY 250 each (Government personnel
is expected to be 250 people, however, an additional 150 spouses
and friends are expected to attend. The additional 150 spouses
and friends are expected to paid for their own meal. The additional
150 amount is not to be included in the quote.). CLIN 0006
Rooms 11/4/00, QTY 250. CLIN 0007 Audio Visual Equipment consisting
of 2 each hand held microphones, 1 each podium with speakers,
1 each LCD projector with screen, 1each mixer. Equipment will
be required all day Saturday including Saturday night. The
facilities are to be within a 25 mile radius of Conroe, Texas.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items. Offerors are required complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. FAR 52.209-6 Protecting the Government's Interest When
Subcontracting With Contractors Debarred, Suspended, or Proposed
for Debarment. FAR 52.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-21 Prohibition of Segregated Facilities. DFAR 252.204-7003
Control of Government Personnel Work Product. Clause FAR 52.212-4
Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses; FAR 52.211-5, New Material,.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, and. The Government intends to
make a single award to the responsible Offeror whose offer
is the most advantageous to the Government considering price
and price related factors. Provision 52.212-2 Evaluation Commercial
Items applies with paragraph (a) completed as follows: Award
will be made to the Offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable the Offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001- 0007. All responsible Offerors are to
submit current pricing, delivery time, payment terms, cage
code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, May 31, 2000 and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-137 SN455399)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL Reference-Number-APOB-00-9282
DUE 060600
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov - Sharon McPherson,
Contract Specialist, Phone 202-283-1315, Fax 202-283-1513,
Email
DESC: The Internal Revenue Service anticipates awarding an indefinite
delivery indefinite quantity multiple award contract for various
types of meeting space. The procedures in FAR Part 12, Acquisition
of Commercial Items will be utilized for this procurement.
This is an unrestricted procurement and the Standard Industrial
Classification Code is 8999. Multiple events will be individually
scheduled at various times, potentially beginning June of 2000
through June 2003. Due to the potential number of events (estimated
10-12), multiple hotel properties are required to insure potential
availability. Availability of private meeting space is required
to accommodate 15-25 people, and separate breakout sessions
to accommodate 10-15 people. Converted sleeping rooms or suites
can be considered for breakout groups usually 15-or less. At
discretion of the IRS this space may be combined with meeting
support space. Meeting support space must have adequate lighting
to simulate an office setting, dual phones, with two telephone
lines, data ports and an analog FAX line (available or installed
by the hotels at cost to IRS). There should be sufficient 15
amp circuits to operate up to six PC_s, two printers, a facsimile
machine, and shredder; and a 110-115 volt, 20 amp plug circuit
for a full-size copy machine. Each event can occur during approximately
7 weeks within a 4-month period. Events may overlap and require
additional space and/or hotels. The contract will require the
hotels to provide, on an as needed basis, the following: Meeting
rooms, audio visual services; business center services; parking,
and other related hotel services. The contract will provide
for a performance period of up to three (3) years. The base
year will run 12 months from date of issue and two option years,
if exercised. Mandatory requirements: To be eligible for contract
award, the hotels must meet the following mandatory requirements:
(1) Hotels must be compliant with Hotel/Motel Fire Safety Act
of 1990, 15 U.S.C. 2201 et.seq. (Public Law 101-391) and must
hold a FEMA Certification Number (See FEMA http//www.usfa.fema.gov/hotel/index/htm;
(2) Hotels must be compliant with the Americans with Disability
Act, 42 U.S.C Section 12101 et. Seq. (ADA); (3) Hotels should
be located within four blocks of a subway station. It is the
intention of the IRS to conduct Site Visits of all hotels.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-APOB-00-9282&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-137 SN455481)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: X--TRANSITIONAL HOUSING PROGRAM
SOL 506-22-00
DUE 053100
POC Cynthia W. Maschat, (734)769-7100 X7552
DESC: This facility intends to negotiate with the ann Arbor
YMCA, 320 S. Fifth Avenue, Ann Arbor, MI 48104, for furnished
sleeping rooms to provide temporary shelter for eligible beneficiaries
of the Department of Veterans Affairs served by the VA Ann
Arbor Healthcare System Medical Center, 2215 Fuller Road, Ann
Arbor, MI 48105, for the period, one (1) year from award date,
with a possible one (1) year renewal option. Subject to the
availability of funding for each appropriate fiscal year. See
numbered note 22. SIC 7021 applies. Size standard is $5.0 millions
of dollars.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-137 SN455538)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--INSTALL SPRINKLER SYSTEM
SOL IFB 40020-00013
DUE 063000
POC Contact Victoria L. Johnson, Contract Specialist, 913-551-1048
DESC: The Standard Industrial Code (SIC)is corrected to read
1711.
CITE: (W-136 SN454928)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN BUILD PHYSICAL TRAINING FACILITY, RTC, GREAT
LAKES, IL
SOL N62467-00-R-0285
DUE 062300
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext.
116
DESC: THIS IS A PRE-SYNOPSIS NOTICE FOR A 2-STEP DESIGN BUILD
CONSTRUCTION CONTRACT. THIS PROJECT IS CONTINGENT UPON THE
PASSAGE OF THE FY 2001 APPROPRIATIONS BILL. PHASE I OF THE
RFP WILL BE AVAILABLE ON HTTP://ESOL.NAVFAC.NAVY.MIL JUNE 5,
2000, THE PROPOSAL DUE DATE FOR PHASE I WILL BE JUNE 23, 2000.
This RFP is for the design and construction of a physical training
facility totaling 16,975 SM at the Recruit Training Command,
Great Lakes, including integrated site development and incidental
related work to provide a complete and useable facility. This
facility includes an indoor track, an aerobics area, a free
weights area, other fitness and conditioning spaces, and support
spaces including administration. This solicitation for the
acquisition of these facilities is formatted as a Request for
Proposal (RFP) in accordance with the requirements designated
by sections of the FAR 15.203 and NAVFAC P-68 for a negotiated
procurement utilizing the Two-Phase Design/Build selection
procedures of FAR 36.3. This method permits evaluation of proposals
based on price competition, technical merit and other factors;
permits impartial and comprehensive evaluation of offerors'
proposals; permits discussions if necessary; and ensures selection
of the source whose performance provides best value to the
Government. This solicitation will result in a firm fixed price
design-build construction contract. Estimated cost range is
$25,000,000 to $30,000,000. This solicitation is being issued
as Unrestricted, inviting full and open competition. The SIC
code is 1542; size standard is $17.0 million; the FSC code
is Y199. This solicitation will consist of two (2) phases.
Phase I is the pre-qualification phase, evaluation will be
made to determine which offerors proceed to Phase II. Up to
five (5) firms will be pre-qualified to participate in Phase
II. The evaluation factors for Phase I are as follows: Past
Performance (Design Team and Construction Team), Small Business
Subcontracting Effort, Technical Qualifications (Design Team
and Construction Team), and Management Approach. Phase II will
include additional technical factors and price. Prospective
contractors must be registered in the Central Contractor Registration
(CCR) database prior to award of a DOD contract. For more information,
see the CCR web site at http://ccr.edi.disa.mil. Refer to numbered
note 26.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-136 SN454931)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN BUILD BACHELOR ENLISTED QUARTERS, RTC, GREAT
LAKES, IL
SOL N62467-00-R-0284
DUE 062300
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext.
116
DESC: THIS IS A PRE-SYNOPSIS NOTICE FOR A 2-STEP DESIGN BUILD
CONSTRUCTION CONTRACT. THIS PROJECT IS CONTINGENT UPON THE
PASSAGE OF THE FY 2001 APPROPRIATIONS BILL. PHASE I OF THE
RFP WILL BE AVAILABLE ON HTTP://ESOL.NAVFAC.NAVY.MIL JUNE 5,
2000, THE PROPOSAL DUE DATE FOR PHASE I WILL BE JUNE 23, 2000.
This project consists of the design and construction of two
bachelor enlisted quarters, P-730 & P-731, totaling 31,986
SM at the Recruit Training Command, Great Lakes, including
integrated site development and incidental related work to
provide a complete and useable facility. Each BEQ will provide
open bay housing for 1056 recruits, training auditoriums and
a cook/chill food service and dining facility. Prior to the
start of the new construction, existing buildings 913 and 914
must be abated of hazardous materials and demolished. Building
914 is a confinement facility. Before it can be demolished,
a new confinement facility must be completed on base in the
DRMO area. Existing portable/re-locatable confinement facilities
must be moved from the confinement facility at the RTC site
and installed with new portable administration spaces to create
a new operational confinement facility. An option for two additional
bachelor enlisted quarters, P-732 & P-733, totaling 31,986
SM at the Recruit Training Command, Great Lakes, including
integrated site development and incidental related work to
provide a complete and useable facility are included in this
RFP as outlined in paragraphs 1 and 2 above.. These projects
will be located adjacent to and will be identical to projects
P-730 and P-731. The government reserves the right to award
this option within 15 months of the initial contract award.
This solicitation for the acquisition of these facilities is
formatted as a Request for Proposal (RFP) in accordance with
the requirements designated by sections of the FAR 15.203 and
P-68 for a negotiated procurement utilizing the Two-Phase Design/Build
selection procedures of FAR 36.3. This method permits evaluation
of proposals based on price competition, technical merit and
other factors; permits impartial and comprehensive evaluation
of offerors' proposals; permits discussions if necessary; and
ensures selection of the source whose performance provides
best value to the Government. The estimated cost of construction
range is $120,000,000.00 to $130,000,000.00 (including the
option for two additional BEQ's). This solicitation is being
issued as Unrestricted, inviting full and open competition.
The SIC code is 1522; size standard is $17.0 million; the FSC
code is Y163. This solicitation will consist of two (2) phases.
Phase I is the pre-qualification phase, evaluation will be
made to determine which offerors proceed to Phase II. Up to
five (5) firms will be pre-qualified to participate in Phase
II. The evaluation factors for Phase I are as follows: Past
Performance (Design Team and Construction Team), Small Business
Subcontracting Effort, Technical Qualifications (Design Team
and Construction Team), and Management Approach. Phase II will
include additional technical factors and price. Prospective
contractors must be registered in the Central Contractor Registration
(CCR) database prior to award of a DOD contract. For more information,
see the CCR web site at http://ccr.edi.disa.mil. Refer to numbered
note 26.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-136 SN454934)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--CONSTRUCTION OF A NEW SHOWER BUILDING AND ASSOCIATED
DRAINFIELD AT RECREATION AREA.
SOL DACW37-00-B-0009
DUE 062700
POC POC Contract Specialist ANTHONY FOSTER 651/290-5415 Contracting
Officer F. J. MITCHELL 651/290-5763
DESC: LAKE ASHTABULA - EGGERTS LANDING, SHOWER BUILDING: BARNES,
VALLEY CITY, NORTH DAKOTA. Work consist of the construction
of a new shower building and associated drainfield at the Eggerts
Landing Recreation Area. THIS PROCUREMENT IS 100% HUBZONE SET-ASIDE
(Status as a a qualified HUBZone small business concern is
determined by the Small Business Administration (SBA) and SBA
will issue a certification to that affect in accordance with
13 CFR part 126.) SIC Code 1629, size standard is $17 million
average annual receipts for the proceeding three fiscal years.
Estimated magnitude of construction in terms of physical characteristics
and estimated price range is between $100,000 and $250,000.
The solicitation will be available approximately May 31, 2000,
with bid opening occurring on or about June 27, 2000. The plans
and specifications are available in printed hard copy only.
To order Solicitation No. DACW37-00-B-0009, register via the
St. Paul District wed site at www.mvp.usace.army.mil (click
on "Contracts" then "Bid Solicitations".) There is no charge
for the hard copy. Telephone requests will not be accepted.
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-136 SN454955)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL WATER STORAGE RESERVOIR
SOL IFB-0001-SDO-0-003
DUE 070700
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-2018
DESC: This acquisition is set-aside for Small Business Concerns.
Construction of approximately 750,000 gallon welded steel water
storage reservoir, located on the Fort Hall Indian Reservation,
Fort Hall, Bingham County, Idaho. The anticipated contract
will be a firm-fixed price contract. The period of performance
is 90 calendar days. The estimated range is between $250,000
and $500,000. Liquidated damages shall apply. Performance and
payment bonds are required. The Buy American Act applies. Indian
preference in hiring, suppliers and subcontractors is required,
including meeting respective Tribal ordinances. Solicitation
documents will be available approximately June 5, 2000. Requests
for solicitation documents must be submitted in writing or
by facsimile to 503/326-7425. SIC 1791.
CITE: (W-136 SN454971)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--TAYLOR HIGHWAY SANITARY IMPROVEMENTS
SOL NDB000032
DUE 071200
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: This project consists of the complete installation of eight
(8) new vault toilets on the Taylor and Top of the World Highways
between Chicken, Boundary, and Eagle, Alaska. The toilets are
designed as small log cabins on a concrete pad, with a single
1000 gallon polyethylene vault, a toilet riser, wall mounted
urinal, stainless grab bars, cleanout and cover, vent stack,
steel arch and door system with door closer, tongue and groove
roof decking and metal roofing. The project also includes the
demolition and removal of 7 existing toilets. 3 of the new
toilets will be installed in the old toilet excavations, the
rest will be filled with borrow or material from the new excavations
at the same site. Work under this contract is located in SE
Fairbanks Census Area, Alaska. Estimated price range is between
$100,000 and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-4400; include
name, address, phone no., fax no., and solicitation no. All
responsible sources may submit an offer which will be considered.
CITE: (W-137 SN455188)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SUPPLY AND WASTE
DISPOSAL FACILITIES
SOL 241-00-BI-3470
DUE 062900
POC Robin Claymore or Carol Johnson, Contract Specialists or
Ronda Longbrake, Contracting Officer, at (605) 226-7567.
DESC: Construction of individual water supply and waste disposal
systems for homesites on the Pine Ridge Indian Reservation,
Pine Ridge, South Dakota. This will be a requirements contract.
Duration of the contract will be one (1) year from Date of
Award of the contract and with one (1) Option Year. IFB 241-00-BI-3470
will be available approximately fifteen (15) days after publication.
There will be a non-refundable $25.00 charge for solicitation
documents. Project Magnitude is $1,000,000.00 to $5,000,000.00.
The proposed acquisition listed herein is to award to a Indian-Owned
firm pursuant to the Buy-Indian act. The Indian Preference
Clause in employment and subcontracting is made a part of this
solicitation and resultant contract. Responses should be addressed
to the Contracting Officer, Aberdeen Area Indian Health Service,
Room 309, Federal Building, 115 4th Avenue S.E., Aberdeen,
South Dakota 57401.*****
CITE: (W-137 SN455255)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION - CARRIER ANNEX - GREENFIELD, MA
SOL 082530-00-A-0099
DUE 061600
POC Catherine C. Delasco, (860) 285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
a new +/- 8,000 sf carrier annex on Lot 29A on Adams Rd. in
Greenfield, MA. Work includes, but is not limited to, demolition,
earthwork, site utilities and site improvements, paving, landscaping;
concrete foundations and slab-on-grade; prefabricated metal
building including steel frames, metal roofing and metal siding;
masonry, metal stud partitions insulation, gypsum board walls
and ceilings; acoustical ceilings, resilient flooring; custom
cabinets and fixtures; plumbing; electrical; HVAC; signage;
loading dock equipment; fire alarm and security systems, and
all associated work. The estimated cost of the work is between
$600,000.00 and $1,200,000.00, with completion within two hundred
ten (210) calendar days after receipt of notice to proceed.
Sealed offers will be received in this office prior to, but
no later than, 4:00 p.m. on June 16, 2000. Offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offerors WILL NOT BE DISCLOSED TO ANYONE until award
of contract is made. Proposal documents, plans and specifications
will be available o/a May 18, 2000 at a cost of $75.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-00-A-0099). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Steve Richards, USPS Project Manager,
at (860) 285-7139 or Mark Tamaccio of Clarke-Tamaccio Architects
at (860) 233-6238. There will be a preproposal conference for
this project on Wednesday, May 31, at the Reduce, Reuse & Recycle
Center at 616 Dwight St. in Springfield, MA. Prospective offerors
are encouraged to attend. Guidelines for project requirements
are outlined in the specifications. The successful offeror
will be required to submit a 100% performance bond and 40%
payment bond before award of contract is made. This is not
a formal invitation for bid; therefore, no bid bond or proposal
guarantee is required.
CITE: (W-137 SN455259)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CONSTRUCT AN UNITED STATES ARMY RESERVE CENTER AT
FORT BUCHANAN, PUERTO RICO
SOL N62470-98-B-8015
DUE 062600
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth M. Ward, 757-322-8290
DESC: The entire work includes the construction of approximately
73,000 gross square feet of facilities for a total of five
buildings: a two story Command Building and attached two story
Operations Building; a one-story Training Building and attached
Assembly Building; and a raised bay Storage Building. All buildings
are on concrete spread footings with concrete and steel structure,
plaster wall covering, and standing seam metal roofing. Building
construction includes metal stud and drywall partitioning,
framed wire mesh partitioning, modular furnishings, air conditioning,
ventilation, plumbing, sprinklers, elevator, power, telephone
and data cabling, provisions for security and cable television,
fire alarm and controls. The site work includes primary electrical,
water, sanitary and storm sewer, telephone and data trunking,
mechanical equipment and dumpster enclosures, area lighting,
parking, sidewalks and canopies, fountain/reflective pool,
and other incidental related work. The bid item shall be lump
sum price for the following items: Item 0001 includes the entire
work, complete in accordance with the drawings and specifications
but excluding work described in Bid Items 0002, 0003, 0004,
0005 and 0006. 0002 Option Item No. 1 includes all work in
connection with wire partitions, shelving, and portable fire
extinguishers in the Storage Building, including wire caging
lighting fixtures, and incidental related work, complete in
accordance with the drawings and specifications. Conduit for
power and lighting for the wire partition cages shall be provided
and capped in Bid Item 0001. 0003 Option Item No. 2 includes
all work in connection with UNICOR furniture systems, and with
non-UNICOR furniture systems as specified in Section 12705,
Non-UNICOR Desk-Supported Furniture Systems and incidental
related work, complete in accordance with the drawings and
specifications. All wiring for power and telephone connections
for the UNICOR and non-UNICOR furniture systems shall be provided
in Bid item 0001. 0004 Option Item No. 3 includes all work
in connection with the Storage Building, including the connecting
sidewalk and the walkway canopy to the Assembly Building and
incidental related work, completed in accordance with the drawings
and specifications. The following utility connections will
be provided in Bid Item 0001: water distribution to the northwest
corner of the Assembly Building above the ceiling; sanitary
sewer to the cleanout for the storage building; chill water
piping to the west wall of the chiller enclosure; and buried
conduit for power to the northeast corner of the Assembly Building.
INCLUDED AS PART OF BID ITEM 0001: Provide a temporary plug
in the 4-inch sewer lateral at the five-foot line; provide
12-inch long stubs in storm drain manholes 4B, 5A and 11 with
temporary plugs for future connection to roof drain system
from the storage building; grading of area of the Storage Building
should meet design grades outside the limits of the option
area and provide positive drainage to the site drainage system;
construct the sidewalk between the chiller pad and the storage
building. INCLUDED AS PART OF THE OPTION ITEM NO. 3: Roof drain
laterals and the 6-inch and 8-inch drain systems to the main
site drainage system termination at storm drain structures
5A, 4B and 11; sewer service line from the building line to
the sewer cleanout; concrete pad for unloading on East side
of the storage building; remove the temporary plug in the 4-inch
sewer service line at the five-foot line; remove the temporary
plugs in the stubs of the roof drain system at storm drain
structures 4B, 5A and 11. 0005 Option Item No. 4 including
all work in connection with wall enclosures and air conditioning
for the Assembly Building, including block wall infill between
columns, interior and exterior finishes, air conditioning connected
to air handler #6, exposed HVAC duct painted to match ceiling
and structure, and incidental related work, complete in accordance
with the drawings and specifications. 0006 Option Item No.
5 includes work in connection with the fountain and reflecting
pool in the entry courtyard, including all equipment, utilities,
conduit, wiring, and incidental related work, complete in accordance
with the drawings and specifications. All utilities (water,
storm, power), shall be run to the location of the fountain
and reflecting pool and capped as part of Bid Item 0001. INCLUDED
AS PART OF BID ITEM 0001: grading the courtyard to drain symmetrically
to storm drain structures 33 and 33A positive flow from all
areas of the courtyard. INCLUDED AS PART OF OPTION ITEM NO.
5: grading of each section of the courtyard outside of the
fountain, each with positive flow. The approximate Solicitation
Release Date is 26 May 2000. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD-ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. Drawings are additionally
included in the generic TIF graphic format. A charge will be
made for each CD. The cost is $12.50 for each CD. This price
includes priority mail postage. These sets will be made available
upon receipt of a written request, and a non-refundable check
or money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Elizabeth M. Ward,
Code 02224. The Estimated Cost Range is between $5,000,000
and $10,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1541 with a Size Standard of $17,000,000.
Contract duration for the entire work is 730 calendar days.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
EMAILADD: WardEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-137 SN455263)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Y--BEST VALUE CONSTRUCTION AND MAINTENANCE TASK ORDER
CONTRACT (TOC)
SOL N5000000253
POC Charles S. Vicari/Kathleen Batke (404) 562-3163
DESC: The Southeast Region of the National Park Service, Atlanta
GA is soliciting proposals for multiple discipline, multiple-year
maintenance repair and minor construction service contracts.
Multiple award will be made. Task Orders will be issued to
TOC contractor's based on the low competitive price, or a combination
of price and other factors (best value judgements) in accordance
with FAR 16.505. Task Orders may be issued for a period of
one (1) calendar year form date of contract award, with options
to extend contract annually for four (4) additional years.
Task Orders shall not exceed a cumulative amount of $20 million
to any one (1) contractor, and an individual task order shall
not exceed $2 million. Source selection procedures in accordance
with FAR Part 15.1 and 15.3 will be utilized for the basic
TOC. Significant evaluation criteria for the basic contract
in descending order of importance are (1) Past Performance/Company
Experience; (2) Project Management Ability; (3) Subcontracting
Support Capability; and (4) Price. Request for Proposals (RFP)
will be issued to Prime Contractors at the Pre-Proposal briefing
to be held on 20 June 2000 at the Contracting Officer located
at Southeast Regional Office, NPS 100 Alabama Street SW, 1924
Building 6th Floor, Atlanta, GA 30303. Contractors planning
to attend the Pre-Proposal briefing must notify the POC's in
writing or fax. Include your complete mailing address, fax
number, e-mail and the number of persons attending. The Pre-Proposal
briefing will discuss in detail the evaluation criteria and
explain Task Order Contracts. Prime Contractors that are not
in attendance at the Pre-Proposal briefing may request the
RFP by submitting a written or fax request to the points of
contact (POC). Request for Proposals (RFP) will be issued to
contractors on a first received first served basis until supply
of (50 copies) is exhausted. Fax No. (404) 562-3256, Reference
N5000000253. E-mail: kathleen_batke@nps.gov or charlie_vicari@nps.gov
(See Note 1). SIC CODE MAJOR GROUP 15,16 and 17).
EMAILADD: charlie_vicari@nps.gov or kathleen_batke@nps.gov
EMAILDESC:
CITE: (W-137 SN455293)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--DESIGN/BUILD FAMILY HOUSING, HOLLOMAN AIR FORCE BASE,
OTERO COUNTY, NEW MEXICO
SOL DACA47-00-R-0012
DUE 080300
POC for ordering plans: Zdenka Hvezda (505) 342-3456; Contract
Specialist, Mary B. Henry (505) 342-3454
DESC: This is a firm-fixed price contract with a SIC of 1521.
The acquisition is unrestricted, open to both small and large
business concerns. If a subcontracting plan is required, the
following minimum goals are applicable: Small Business Subcontracting
61.4%; Small Disadvantaged Business Subcontracting 9.1%; Women-owned
Small Business subcontracting 5%. The magnitude of construction
is between $5M and $10M. Bonding will be required for this
acquisition. The project consists of the design and construction
of 76 new junior NCO family housing units at Holloman Air Force
Base (HAFB), Otero County, New Mexico. The project site is
approximately five acres. Demolition of existing multi-plex
and single-family housing on and near the project site is required.
All new units will be a site-adapt of existing 3-bedroom duplex
units at HAFB. Th project also includes asbestos abatement,
grading, paving, support utilities, tot lots, and landscaping.
The support utilities include water, electricity, gas, sanitary
sewer, and telephone. Potential options to this contract may
include upgrades to the housing units and the utility distribution
system. Questions of a technical nature should be addressed
to Leo Lucero at (505) 342-3341. It is anticipated that the
RFP will be issued on June 5, 2000. The plans and specifications
will be available on Compact Disk (CD-ROM) only, and will be
provided free of charge. Requests for the RFP must be in writing
and mailed to the U.S. Army Corps of Engineers Contracting
Division, 4101 Jefferson Plaza, NE, Albuquerque, NM 87109-3435
or faxed to (505) 342-3496. For further information on ordering
plans and specifications, call Zdenka Hvezda at (505) 342-3456.
Offerors are advised that this requirement may be delayed,
cancelled, or revised at any time during the solicitation,
or final award process, and is subject to the availability
of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-137 SN455316)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Y--ROOF REPAIRS
SOL W13G07-0132-7006
DUE 061300
POC Raymond Golaszewski 508-233-4289
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for roof repairs on
Buildings 5 and 45 to include removal of one roof top fan and
motor unit and the provision of Tapered Insulation, new Modified
Bitumen Membrane at locations specified, reflash approximately
50 linear feet and install new joists and plywood decking.
The reference number for the above work will be W13G07-0132-7006.
This acquisition is one hundred percent (100%) set-aside for
Small Business. The anticipated amount is estimated between
$25,000 and $100,000. The Standard Industrial Classification
(SIC) for this procurement is 1761 and the Small Business Size
Standard is 7.0. The Government anticipates awarding a single
Firm Fixed Price contract. This Request for Quotation will
be available only on our web site at http://www3.natick.army.mil.
All questions concerning this acquisition can be directed to
Mr. Raymond Golaszewski, Contract Specialist, at Raymond.Golaszewski@natick.army.mil.
Solicitation will be issued on the web on or about 19 May 2000.
Quotation will be due 15 days after posting of the solcitation
at 3:30 pm. A site visit will be conducted at 9:00 am on 23
May 2000. See Note 1.
LINKURL: http://FARSITE.HILL.AF.MIL http://www.arnet.gov/far
LINKDESC:
EMAILADD: Raymond.Golaszewski.natick.army.mil
EMAILDESC:
CITE: (W-137 SN455382)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL COMMUNITY WATER MAIN EXTENSION
SOL RFP-0-0001-SDO-0-002
DUE 070600
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-2018
DESC: This acquisition is a 51% Buy Indian set-aside in accordance
with 25 U.S.C. 47. The Government anticipates negotiating a
51% Buy Indian sole-source acquisition with the Shoshone-Bannock
Tribes in accordance with 25 U.S.C. 47 and the current tribal
government resolution. Construction of approximately 289 meters
of new 250mm water main, 287 meters of 200mm water main, 755
meters of 150mm water main, 146 meters of 50mm water main and
appurtenances, including new gate valves and fire hydrants,
asphalt repair of roads, borings under a State highway and
road. The anticipated contract will be firm-fixed price contract.
The performance period is approximately 120 calendar days.
The estimated range is between $100,000 and $250,000. The Buy
American Act applies. Indian preference in hiring, suppliers
and subcontractors is required. Solicitation documents will
be available approximately June 5, 2000. Requests for solicitation
documents shall be in writing. Requests for solicitation documents
must be submitted in writing or by facsimile to 503/326-7425.
SIC 1623.
CITE: (W-137 SN455402)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Y--CONSERVATION OF FLAGS
SOL DASW01-00-R-3001
DUE 052300
POC LaWanda Stewart, (703) 697-6258; FAX (703) 697-8908
DESC: The subject solicitation will be amended, by Amendment
Number 0001, to extend the due date for offers from 12 noon
EST on 23 May 2000 to 12 noon EST on 12 June 2000. Questions
and answers will be provided in a subsequent amendment, to
be issued approximately 30 May 2000. No additional questions
will be accepted.
LINKURL: http://www.hqda.army.mil/dsswweb/LINKDESC
LINKDESC:
EMAILADD: LipscLR@hqda.army.mil
EMAILDESC:
CITE: (W-137 SN455429)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF 1357 METER LONG BY 30 METER WIDE
INSTRUMENT FLIGHT RULES RUNWAY, TAXIWAY, HELIPAD AND EXPANSION
TO A PORTIONOF THE EXISTING APRON.
SOL DACA27-00-R-0015
POC Debra Bruner, Contract Specialist (502)582-5926
DESC: SABRE HELIPORT IMPROVEMENTS at Ft. Campbell, (Montgomery
County) Tennessee. Project consists of the construction 1357
meter long by 30 meter wide, Instrument Flight Rules runway,
new 1240 meter long by 15 meter wide parallel taxiway, three
new connecting taxiways, a VFR helipad and expansion to a portion
of the existing apron. Some tree clearing, pavement demolition
is included in the project. This project will be solicited
as a Request for Proposal and offers will be evaluated on the
following basis: administration/management information, past
performance information, proposed schedule, subcontracting
plan, price and performance capabilities. Estimated value is
$10,000,000 - $25,000,000. Solicitation to be issued on or
about 31 MAY 2000. Proposals will be due on or about 30 JUN
2000, 4:30 p.m. local time. SIC code is 1542. There will be
no charge for this solicitation. Plans and specifications are
available on CD ROM, or they may be downloaded from the internet.
Telephone requests will NOT be honored. All interested offers
MUST register through the Louisville District Home Page at:
http://www.lrl.usace.army.mil and click on Construction/Environmental
Solicitations in order to receive the solicitation and subsequent
amendments. NOTE: Project specific files are Portable Document
Forman (PDF) files and can be viewed, navigated, or printed
using Adobe Acrobat Reader. The drawing files are in CAL format
and can be viewed, navigated, or printed using Source View
Reader. Both readers are contained in the solicitation package.
Minimum system requirements are: 486-based personal computer,
Microsoft Windows 3.1 or greater, 8 MB applicat RAM, 4 MB hard
disk space, and compat disk drive. This will serve as the advance
notice. Technical Point of Contact is Rosemary Hildenbrand.
All technical questions shall be either faxed (502)582-6905
or e-mailed to Rosemary.G.Hildenbrand@lrl02.usace.mil
CITE: (W-137 SN455451)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB 5630 Fishers Lane, HFA-531, Room 2129,
Rockville, MD 20857-0001
SUBJECT: Y--CONSTRUCTION OF THE FDA AT IRVINE, IRVINE, CALIFORNIA
SOL 223-00-9803
DUE 070600
POC Patricia G. Calhoun (301) 827-1022
DESC: MODIFICATION TO ORIGINAL NOTICE - Technical/Management
Criteria, Item 3, Second Sentence is deleted in its entirety
and replaced with the following: Documented personnel experience
in successfully carrying out the assigned responsibility for
a minimum of three construction projects, within the past ten(10)
years, where each project had a total construction cost of
not less than $15 million and included not less than 4,645
gross square meters (50,000 gross square feet) of laboratory
(chemistry and/or microbiology laboratory/ hospital/ medical
research) space.
CITE: (W-137 SN455467)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT DOVER AIR FORCE
BASE, DELAWARE
SOL N/A
DUE 061500
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT DOVER AIR FORCE BASE, DELAWARE. SOL: N/A, DUE:
061500. POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Dover Air Force Base (AFB) is seeking interest
and information specifically for the potential privatization
of the wastewater utility system at Dover Air Force Base, Delaware.
OBJECTIVE: Should privatization result, the ownership of the
above utility system at Dover AFB, and operation, maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period, will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Wastewater: Wastewater
treatment is provided by Kent County, Delaware. Wastewater
collection mains total approximately 49,214 linear feet. Piping
materials include vitrified clay, cast iron, ductile iron,
polyvinyl chloride, asbestos cement, and concrete. The wastewater
system also includes approximately 241 manholes and 14 sewage
lift stations. Wastewater flows average approximately 0.85
million gallons per day. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility system; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
TX 78216 POC: Christine Davila (cdavila@ch2m.com), Tel (210)377-3081
CITE: (W-137 SN455319)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--LD1 SLURRY WALL 1998 FLOOD PHASE III REPAIRS, SUTTER
COUNTY, CALIFORNIA
SOL DACW05-00-B-0011
DUE 070600
POC Tricia Christie, 916-557-5228
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE AND LOCATION:
San Lorenzo River, Contract 2. Santa Cruz County, California.
This proposed contract is 100% set-aside for firms under the
8A program. Competition is limited to 8(a) firms in the San
Francisco District of the Small Business Administration, including
firms with bona fide branch offices within the area serviced
by the San Francisco District of the Small Business Administration.
JOB DESCRIPTION: This contract involves raising levees and
constructing floodwalls between Water Street and Soquel Avenue,
and between Riverside Boulevard and the Union Pacific Railroad
Bridge on the San Lorenzo River in Santa Cruz, California.
Work also includes installing additional agricultural fill,
an irrigation system, and plantings on the landside of the
levees and floodwalls. SIC Code: This procurement will be conducted
under SIC code 1629. The size standard for this SIC code is
$17,000,000.00. Estimated cost is between $5,000,000.00 and
$10,000,000.00. INVITATION FOR BID (IFB) : The acquisition
method is Invitation for Bid (IFB) Contract Specialist: Tricia
Christie, 916-557-5228. ORDERING PLANS AND SPECIFICATIONS:
(Available on CD ROM, Free of charge) Plans and specifications
for this project must be ordered by the CUT OFF DATE of 06/12/00
to ensure receipt of bid sets (CD ROM). Plans and Specifications
can only be ordered electronically by accessing Internet address:
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 06/12/00 will not be honored. Plans
and specifications will be mailed out on or about 06/19/00.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. All responsible sources may
submit a proposal which will be considered by the Agency. See
Note 26. (See Commerce Business Daily, Monday edition). For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instruction
on registering with the CCR please see our webpage.
CITE: (W-136 SN454969)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--WHOLESITE REVITALIZATION OF 160 OFFICER UNITS AT
THE NAVAL POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA
SOL N62474-00-R-3016
DUE 063000
POC Teresa Marshall, Contracting Officer
DESC: The work includes provisions of all labor, materials, and
equipment to reconfigure and revitalize bathroom interiors
including fixtures, plumbing, and electrical fixtures; the
replacement of the forced air units; the replacement of attic
vents located between rafters at the exterior walls; the replacement
of the Jalousie windows; and asbestos abatement. Contract completion
time is 760 calendar days. The estimated construction cost
is between $5,000,000 and $10,000,000. This procurement is
unrestricted. The Standard Industrial Code (SIC) is 1541 and
the related small business size standard is $17,000,000. The
contract will be awarded to the firm providing the proposal
with the best value to the Government using criteria outlined
in the solicitation: (1) Past Performance; (2) Corporate and
Key Personnel Experience; (3) Construction Schedule; and (4)
Past and Proposed Commitment to Small Business. THE GOVERNMENT
WILL ISSUE THIS SOLICITATION THROUGH THE INTERNET. Plans and
specifications will NOT be directly provided in a paper hard
copy format nor CDs. Notification of any changes to this solicitation
will be made ONLY on the Internet site. It is, therefore, the
contractor's responsibility to check the below listed Internet
site daily for any posted changes in this solicitation's plans
and specifications which will be available on or about 31 May
2000. Download from the Internet is free of charge; however,
the plans and specifications may take time to download. The
address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. The official plan holders list
will be maintained on, and can be printed from this Internet
site. All prospective offerors must register as plan holders
on the Internet site for this project. Each company must include
its name, address, phone number, and e-mail address, identify
whether the firm is a prime, sub, or supplier, and indicate
whether firm is a large, small, small disadvantaged, or women-owned
business. Plan centers are also required to register. Pre-proposal
inquiries must be submitted via e-mail to Teresa Marshall at
Marshallta@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Marshallta@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-136 SN454973)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--ROOF REPAIR SERVICE
SOL IFB 21303-002
POC Norm Showers, Regional Contract Specialist, 570-547-1641,
Ext. 547
DESC: Pre-Solicitation Notice: Contractor is to supply all materials,
labor, equipment, items and devices necessary for repair of
leaks on seventeen (17) buildings with an EPDM loose laid ballasted
roofing system. Also included are removal and reinstallation
of existing lightning protection and removal and reinstallation
of existing razor ribbon. Specific work includes repairing/patching
parapets, any defective rising wall areas, defective areas
at skylites, all EPDM field seams and repair or replacement
of faulty or missing metal roof flashing. The Contractor shall
repair obvious cuts and punctures in the roofing field, at
roof mounted mechanical equipment penetrations and roof drainage
components. The Contractor shall be responsible for removing
and reinstalling razor wire on Building #1 and any lightning
protection components as required. The repairs will be completed
at Federal Correctional Institution Schuylkill, located in
Minersville, Pennsylvania. The performance period will be 120
calendar days. The project is unrestricted and open to all
business types and sizes eligible to receive award. The estimated
magnitude of the project is between $250,000 and $500,000.
A security investigation/clearance is required. Bid packages
should be available by approximately June 7, 2000. The SIC
for this project is 1761.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
E-mail.
CITE: (W-137 SN455117)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR DEMOLITION
OF VARIOUS BUILDINGS AND STRUCTURES, HAMPTON ROADS AREA, VIRGINIA
SOL N62470-00-R-3365
DUE 062200
POC Contract Specialist, Diane LeCroy, 757-322-4464
DESC: CORRECTION: This action as published in the CBD dated 5/12/00
contained an error in the price for half size drawings. The
corrected information is as follows: A check or money order
for $95.00 (for half size drawings) or $105.00 (for full size
drawings) payable to the Superintendent of Documents is required
as a non-refundable charge for each set of bidding data. Written
requests must be received in the Office of the Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, Virginia
23511-2898 Point of contact Priscilla Schaefer, telephone (757)
444-5968. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968.
CITE: (W-137 SN455177)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ISA 4TH FLOOR JUDGE_S CHAMBERS, DETROIT, MICHIGAN
SOL GS05P00GAC0179
DUE 070700
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
DESC: ISA 4TH Floor Judge_s Chambers, Theodore Levin U.S. Courthouse,
231 West Lafayette, Detroit, Michigan. Contract completion
is (165) calendar days from receipt of notice to proceed. Scope
of work includes but is not limited to the following items
of work: Perform alterations on the fourth floor in a historic
courthouse to provide renovated space for use as judge_s chambers.
Work includes demolition involving walls, finishes, ceilings,
HVAC, plumbing, fire protection and electrical. New work includes
carpeting, walls and partitions, ceilings, doors and frames,
lighting, HVAC, exhaust, lighting, power, communications, plumbing
and millwork. Floor penetrations involved are adjacent to noise-sensitive
areas, and noisy work will require after-hours work. Lead based
paint might be present, and small amounts of asbestos might
be present, particularly in the existing vinyl asbestos floor
tile. The project is in 1-phase. This procurement is set-aside
for small business concerns. The Standard Industrial Classification
Code (SIC) is 1542 with a size standard of $17.0 million. The
estimated cost range for this project is between $250,000 and
$500,000. GSA is issuing this solicitation electronically only.
Interested parties may access the solicitation via the Electronic
Posting System (EPS), http://www.eps.gov, on or about June
5, 2000. Potential offerors will be responsible for downloading
the solicitation and drawings. It is also the offerors responsibility
to monitor the site for possible amendments and/or additional
information. Offer due date and time for receipt of proposals
will be July 7, 2000, 4:00 PM CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0179&LocID=130
LINKDESC:
notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC:
CITE: (D-137 SN455198)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--M/R/A VAQ, BLDG 5103
SOL YTPM 98-0045
DUE 060200
POC Kimberly Spencer-Sutton, Contract Specialist or Michael I
LaFortune, Contracting Officer at 413/557-2134
DESC: Project YTPM 98-0045 consists of complete interior renovations
of the existing facility of Bldg. 5103 for the purpose of providing
guestrooms for visiting airmen. This facility is approximately
40,500sf and three floors in height. Facility will be renovated
to prvide approximately 81 guestrooms through the reconfiguration
of the existing floor plans. Additional provisions will be
provided for the installation of new enclosed egress stairs
in lieu of the existing fire escapes along with a new three
stop hydraulic elevator and a three story entrance vestibule,
selective demolition of building components, abatement of hazardous
materials including lead, asbestos and PCBs. Provision and
installation of interior components including new drywall additions,
finishes (Ceiling tile, Vinyl wall coverings, ceramic tile,
carpet and paint), men's and women's toilet rooms, plumbing
system, fire protection/suppression system, electrical system
and demolition and disposal of existing ductwork and replace
with a new HVAC system. Building will be constructed of concrete
block with Exterior Insulation and Finish System applied. Interior
of additions will be finished similar to above. Site work and
landscaping adjacent to the building is included. NOTE: THE
AWARD OF THIS CONTRACT WILL BE RESTRICTED TO REGION 1 SBA 8(a)
CERTIFIED GENERAL CONTRACTORS. Replies to this notice are requested
from all qualified general contractors, sub-contractors and
suppliers. Bid issue on or about 28 June 2000. Bid opening
on or about 28 July 2000. Performance period shall be 365 calendar
days. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. The SIC (Standard Industrial Classification)
Code is 1522. The small business size standard applicable to
this project is $17,000,000.00. Telephone requests will not
be honored. It is our intent to post the solicitation on the
WEB. Paper copies of the solicitation WILL NOT be issued. If
you do not have the capability to download the information,
a CD/ROM disk will be forwarded upon request. Please access
the following website to request the solicitation: www.eps.gov
or you may submit a written, FAX or E-Mail request to the above
address. The FAX number is 413/557-2017. E-Mail requests may
be submitted to: donald.hebert@cef.afres.af.mil. Plans and
specifications will be available for examination without charge
at the Operational Contracting Office, 250 Airlift Drive, Westover
Air Reserve Base, Chicopee, MA 01022-1525.*****
CITE: (W-137 SN455269)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE ELECTRICAL FEEDERS
SOL IFB V15-00-0141
DUE 070700
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: Contractor shall furnish all labor, materials, equipment
and supervision necessary to "Replace Electrical Feeders" at
the Jefferson Barracks Division of the VAMC, St. Louis, MO.
Cost range of this project is $500,000 to $1,000,000. Completion
time is 365 calendar days after receipt of Notice to Proceed.
Bid documents will be issued on or about 6/5/00 and must be
requested in writing. Only a limited number of solicitations
will be available and will be issued on a first come first
served basis. Bid opening will be on or about 7/7/00 at 2:00
PM local time. All bids shall be delivered to VA Heartland
Network 15 Business Office, Building 72, room 309, 4101 S.
4th Street Trafficway, Leavenworth, KS 66048. SIC 1731 shall
apply. Contract award is subject to the availability of FY00
funds.
CITE: (W-137 SN455327)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPLACE FIRE SUPPRESSION SYSTEM
SOL F32604-00-T0037
DUE 061500
POC Brian Hood, Contract Administrator, Phone 701-723-6369, Fax
701-723-4173, Email brian.hood@minot.af.mil - David Shreve,
Contract Administrator, Phone 701-723-4181, Fax 701-723-4173,
Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish Project MIN 00-0087, _Install Fire Suppression
Building 1134, Minot AFB ND, in strict accordance with plans
and specifications. Project solicitation, specifications, and
drawings will be made available on or about 31 May 2000. Project
is 85% mechanical, 10% electrical and 5% general. Project magnitude
is $25,000 to 100,000. The complete package will be made available
only through the Internet; the address is http://www.eps.gov.
Anyone wishing to participate on this proposed procurement
must obtain his or her copy for the Internet. Copies will not
be mailed out of this office. All amendments will be posted
on the Internet. Contractors will be solely responsible for
obtaining amendments from the Internet to update their files.
Contractors wishing to be placed on a _Bidders List_ must make
their request, either by facsimile, 701-723-4179, attention
SrA Brian K. Hood, or by e-mail, brian.hood@minot.af.mil. This
solicitation is issued as 100% Small Business Set-Aside. The
applicable small business size standard for interested small
business concerns including their affiliate is not more than
$7 million in average annual receipts for the preceding three
years. The standard industrial code is 1731.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-T0037&LocID=1007
LINKDESC:
notice
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (D-137 SN455357)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--WOOD REPAIR AND REFINISHING
SOL SOL-DOJ-FAS-0-01-018
DUE 060900
POC Pam Rhame 202.305.8429
DESC: SPECIFICATION FOR WOOD REPAIR AND REFINISHING IN THE
MAIN LIBRARY OF THE MAIN JUSTICE BUILDING 05-16-00 1.
This work consists of, but is not limited to, furnishing all
labor, materials and equipment to repair, clean and refinish
approximately 10,000 square feet of wood in the fifth floor
Library of the Main Justice Building located between Ninth
and Tenth Streets, and Constitution and Pennsylvania Avenue,
NW. All work involved in this project will be performed in
accordance with AWI Quality Standards of Architectural Woodwork
Institute. 2. Bidder's submittal package must include a
detailed cost quotation, description of previous experience
on at least three similar projects which were a minimum of
$25,000. And the names, addresses and current telephone numbers
of at least three references. 3. Several areas of the wood
surface are above an eight foot height, therefore, the successful
contractor will be required to provide sufficient scaffolding,
in accordance with OSHA standards, to complete the project.
4. Prior to starting work, the successful contractor shall
provide an onsite sample of wood repair, refinishing, and cleaning
and waxing of wood The contractor may proceed as soon as the
sample is approved by the Contracting Officer's Technical Representative
(COTR), but not later than five (5) days after such approval.
The contractor can start work on July 15, 2000 and must be
completed by August 16, 2000. 5. The contractor shall determine
the surfaces to which finishes are to be applied are even,
smooth, sound, clean, dry, and free from defects affecting
proper application. This information will be presented to the
COTR. 6. The contractor will use materials that are compatible
with the work being performed. Fillers, must match existing
wood. Stains, must be penetrating, permanent oil-based of the
color to match existing woodwork. 7. The contractor is required
to properly vent his/her work area making use of fans and the
existing windows. 8. All surrounding surfaces (floors,
ceilings, artwork, etc) shall be protected. It will be the
responsibility of the contractor to protect the environment
from damage. The cost of any damage will be the responsibility
of the contractor. 9. The work in this area can be done
between the hours of 7:00 AM and 4:00 PM, Monday thru Friday.
Authorization to work outside of these hours must be obtained
from the Contracting Officer.***** 10. A mandatory site
visit is scheduled for May 31, 2000 at 1:00 PM. We will meet
at the construction trailer entrance at the corner of 9th and
Constitution Avenue. (This site is in a construction zone.
Attendees will be required to bring and wear hardhats and proper
foot attire). Please provide a list of attendees and your company
name indicating your intent to attend this meeting via fax
by noon, on May 26, 2000. Please address your fax to Ms. Rhame
on 202.307.1915. 11. The Main Justice Building is a secure
facility. The successful contractor will be required to submit
the names, dates of birth, and social security numbers of their
staff prior to gaining access to the facility. No on-site parking
will be provided, although contractor(s) will have limited
access to the building to offload supplies. 12. The work
site is in an area under renovation, therefore workers are
required to wear appropriate safety attire meeting applicable
OSHA standards. 13. Work under this contract is covered
under the Davis-Bacon Act. Prevailing wages must be paid.
14. Quotes are due by close of business on June 9, 2000.
CITE: (W-137 SN455384)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--INSTALLATION OF OF MANUAL SLIDING DOORS FOR THE ICU-CCU
EMERGENCY ROOM BAYS, CROW AGENCY, MT
SOL RFQ 10-00-031
DUE 052200
POC Jay Windy Boy, Purchasing Agenct, (406) 247-7063 or Jerry
Smith (406) 638-3499
DESC: Provide all Labor, Materials and Equipment for the installation
of Manual Sliding Doors for the ICU-CCU Emergency Room Bays.
Complete door package to include heaer and track, jambs, sliding
door panel(s) with door pulls, side-lite panel(s). Bottom guides
and threshold (where applicable) as specified for installation.
Questions regarding the specifications can be directed to Jerry
Smith, Project Officer, (406) 638-3499. The magnitude of this
project is between $25,000 to $100,000. This project is set
aside to 51% Indian-owned businesses pursuant to the Buy-Indian
Act (25 USC 47). Solicitation packages will be available on
or about May 5, 2000. Requests can be faxed to Jay Windy Boy
at (406) 247-7108 or by e-mail at Jwindyboy@bilb2.billings.ihs.gov.
EMAILADD: Jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Emergency Room Bays
CITE: (W-137 SN455385)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--ELEVATOR MODERNIZATION AT THE ALLIANCE TOWER, 8701
S. GESSNER, HOUSTON, TX
SOL GS-07P-00-URC-5009
DUE 071700
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
DESC: SIC Code 1796: Provide all labor, materials, equipment
and supervision to modernize four(4) and two (2) existing hydraulic
elevators. Provide new solid state microprocessor controls,
drives, machines, cabs. All work performed under this contract
shall meet or exceed the current ASME-A17.1 Elevator Code and
the Uniform Federal Accessibility Standards. Work to be performed
at the Alliance Tower, 8701 S. Gessner, Houston, TX. The completion
time for this project is 560 calendar days. The range of this
project is between $500,000 and $1,000,000. This contract will
be acquired utilizing SOURCE SELECTION procedures with award
based on "BEST VALUE" concept. Anticipated release date of
the request for proposal is on or about Jun 1, 2000, with an
anticipated receipt of proposal date of July 17, 2000. A pre-proposal
meeting and walk-through will be conducted at the site on June
15, 2000, at 10:00 a.m. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in PDF format and will reside on a
World-Wide Web (WWW) server, which may be accessed using a
WWW browser application. GSA is issuing this solicitation only
electronically. Interested parties may access the solicitation
at www.eps.gov. This site provides instructions for downloading
the solicitation file. Prospective offerors shall notify this
office (either by electronic mail or facsimile) of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the above website.
This procurement is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. Bid/performance/payment
bonds will be required. All responsive offers from responsible
sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-URC-5009&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-137 SN455411)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--PORTSMOUTH, VA: REMOVE AND REPLACE ALUMINUM WINDOWS
AND DOORS AT USCG INTEGRATED SUPPORT COMMAND PORTSMOUTH
SOL DTCG83-00-Q-3WF231
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to remove and dispose of 23 aluminum
window units and 4 aluminum door/window units and install 23
new custom made aluminum window units and 4 aluminum door/window
units at the Unaccompanied Personnel Housing Building at USCG
Integrated Support Command Portsmouth, Portsmouth, VA. The
SIC Code is 1751. The estimated range is between $25,000.00
and $100,000.00. The Performance Period is 1250 DANTP. This
solicitation can be downloaded from the USCG CEU web-site at
http://www.uscg.mil/mlclant/ceucleveland on approximately June
2, 2000 or shortly thereafter. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The Bid Opening
date will be approximately July 6, 2000. This date is estimated
and could change. In accordance with the Small Business Demonstration
Program, this procurement is open to both large and small businesses.
However, FAR Clause 52.219-23 Notice of Price Adjustment for
Small Disadvantaged Business Concerns and 52.219-4 Notice of
Price Evaluation for HUBZone Small Business Concerns may be
applicable (This clause allows a price adjustment factor for
small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustments.htm. ATTN: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1M. DOT_s
Short-Term Lending Program (STLP) offers lines of credit to
finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF231&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-137 SN455422)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--FENCING CONSTRUCTION
SOL 601810Q428
DUE 063000
POC Contact Carol Beatty, Contracting Officer (303) 236-5412,
ext. 226, or, via e-mail at carol_beatty@fws.gov, or via fax
at 303-236-4791
DESC: Furnish all labor and equipment necessary to remove existing
and construct new barbed wire fence and appurtenances, using
Government-furnished materials, at the Sand Lake National Wildlife
Refuge, near Columbia, South Dakota. The solicitation will
be issued on or about June 1, 2000. The estimated performance
period is not to exceed 150 calendar days. An acceptable performance
start date is as soon as possible after award, but must be
no later than September 1, 2000 . Estimated price range is
between $25,000 and $100,000. There is no charge for solicitation
documents. Interested firms should request a copy of the solicitation
by May 31, 2000. Facsimile requests are to be faxed to Carol
Beatty at 303-236-4791. Requests may also be sent to carol_beatty@fws.gov
via the Internet. Mailed requests are to be sent to the attention
of Carol Beatty at the address indicated in this notice. Please
reference the quotation number, company name, mailing address,
and telephone number on the request. This acquisition will
be open to large and small businesses and award will be issued
pursuant to the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification Code for this
action is 1799 with a small business size standard of a maximum
of $17.0 million in average annual receipts of the concern
over the last 3 completed fiscal years.
CITE: (W-137 SN455432)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PORTSMOUTH, VA: REMOVE AND REPLACE ALUMINUM WINDOWS
AND DOORS AT USCG INTEGRATED SUPPORT COMMAND PORTSMOUTH
SOL DTCG83-00-Q-3WF231
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: The purpose of this modification is to change the performance
period from 1250 DANTP to 125 DANTP. All other details remain
unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-Q-3WF231&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-137 SN455443)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT SOUTHEAST
NEW ENGLAND DISTRICT
SOL 082530-00-A-0049
DUE 061400
POC Michael Kenney (401) 444-1421 or Michael Bernacchio at (508)
946-4905
DESC: This is an indefinite quantity contract for miscellaneous
repairs and alterations and related work at various USPS-owned
and leased facilities located in the Southeast New England
District (State of Rhode Island and the counties of Barnstable,
Nantucket, Dukes, Norfolk and Plymouth, in the State of Massachusetts).
The work may include any of the items listed in the "Unit Price
Schedule" and/or "Specifications". The contract span is for
a one(1) year period with four (4) 1-year renewal options.
The maximum value of the contract is for $3,000,000.00 with
a minimum of $10,000.00. Individual work orders must be for
at least $500.00 and not more than $100,000.00 at the District
level, and $250,000.00 at the FSO level. The USPS reserves
the right to make multiple awards under this solicitation.
The successful contractor will be required to obtain a $200,000.00
performance and $100,000.00 payment bond before award is made.
A proposal (bid) bond is not required. Contract award will
be based on price and other factors as outlined in the solicitation
package. Technical inquiries are to be addressed to the Southeast
New England District, specifically, Michael Kenney at (401)
444-1421 or Michael Bernacchio at (508) 946-4905. THE USPS
RESERVES THE RIGHT TO REJECT ALL PRICE PROPOSALS DEEMED BY
THE CONTRACTING OFFICER TO BE NOT ECOMICALLY FEASIBLE. Specifications
are available from the Windsor Facilities Service Office, 6
Griffin Road North, Windsor, CT 06006-0300 at a non-refundable
cost of $35.00 per set (price includes the cost of mailing).
CITE: (W-137 SN455468)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--IDQ CONCRETE REPAIR/MAINTENANCE, NAVAL AIR STATION,
PATUXENT RIVER, MD
SOL N62477-00-B-3013
DUE 063000
POC Donna Knott (301) 757-4767/Barbara Thompson (301) 757-4918
DESC: The contractor is to provide all labor, transportation,
equipment, materials, supplies and supervision necessary to
provide and secure complete or partial concrete removal; concrete
repair; repair/replacement of existing concrete curbs, gutters,
sidewalks, steps and slabs; construction of new concrete curbs,
gutters, sidewalks, steps and slabs; repair/replacement of
rigid pavement; and incidental related work. SIC Code 1711,
Concrete Work; Size Standard: $7,000,000.00. The contract guarantee
minimum is $200,000.00 per year. The yearly estimated range
is between $1,000,000.00 and $5,000,000.00. Contract term is
for a base year with four option years to extend the term of
the contract. This requirement is being solicited as unrestricted
and there will be no provisions for small disadvantage preference.
Large business concerns are required to sumbit a subcontracting
plan with their bid. In accordance with FAR 5.102(a)(7), availability
of this solicitation will be limited to the electronic medium;
solicitation will be available for viewing and downloading,
free of charge, via http:esol.navfac.navy.mil. All prospective
bidders and planrooms are required to register as planholders
on this website. HARD COPIES (PAPER SETS) OR CD-ROM OF THE
SOLICITATION OR THE PLANHOLDERS LIST WILL NOT BE PROVIDED BY
THE GOVERNMENT. ALL CONTRACTUAL AND TECHNICAL QUESTIONS MUST
BE SUMITTED IN WRITING AND MAY BE FAXED TO (301) 342-3141 OR
E-MAIL. NO TELEPHONE QUESTIONS WILL BE ACCEPTED. Notification
of any postponements and any amendments to the solicitation
will only be posted on this website. It is the sole responsibility
of the bidder to continually view this website for any amendments
made to the solicitation. In accordance with DFARS 252.204-7004,
"REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998)", prospective
bidders must be registered in the Central Contractor Registration
(CCR) database prior to award. Bidders and contractors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at www.ccr2000.com.
LINKURL: None
LINKDESC:
EMAILADD: knottdf@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN455473)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Z--INSTALLATION OF STREET LIGHTS
SOL CBD DADA10-00-T-0150
DUE 061200
POC Purchasing Agent Willie Copeland, (210) 221-4155
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract for installation of street lights on Nursery
Road, Fort Sam Houston, TX, using simplified acquisition procedures.
The contractor shall provide all material, labor, supplies,
equipment, transportation and supervision to install lighting
along Nursery Road. The work includes but is not limited to
concrete poles, pole mounted transformers, fused cutouts, surge
arrestors, secondary lighting circuits, steel support arms,
high pressure sodium light fixtures, down guys and associated
hardware. Central Contractor Registration (CCR) Database and
Electronic Funds Transfer (EFT) are mandatory for award and
payment. The solicitation will be issued on or about May 29,
2000; a site visit is schedule for 0900 hrs (9:00 AM) June
6, 2000. DADA10-00-T-0150 is issued as a request for quotation
(RFQ). This solicitation is set aside for small business. The
applicable Standard Industrial Classification (SIC) code is
1731 and related small business size standard is 7 million.
The estimated cost of the project is under $100,000.00. Funds
are not currently available for this project but is expected
to be available on or about June 1, 2000. If you plan to request
a copy of the solicitation, please request a package by noon
on May 31, 2000. A copy of the solicitation may be requested
by sending a letter, fax (210 221-4123), or e-mail (willie.copeland@amedd.army.mil),
MEDCOM Contracting Center, ATTN: MCAA-C, Building 4197, 2107
17 Street, Fort Sam Houston, TX 78234-0599. Interested parties
desiring to visit the site will meet at Building 4196, MEDCOM
Contracting Center (Facilities Division), 2107 17 Street, Fort
Sam Houston, TX, at 9:00 A.M., June 6, 2000. The site will
only be available during this time. All prospective contractors
are urged to visit the site where services are to be performed
and to satisfy themselves regarding all general and local conditions
that may affect the cost. If you plan to visit the site, please
inform Mr. Copeland by fax or e-mail by noon on June 4, 2000.
RFQ are due no later than 12:00 P.M., CDT, June 12, 2000.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-137 SN455540)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ELEVATING MECHANISM
SOL DAAE20-00T0187
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 1015-01-295-2444, Part Number 12900901, The item
to procure is an Elevating Gear Assembly for the M191 Bipod.
Parts include two elevating screw sleeve, two-housing elevating
screw, bevel gears, crank handle assy, elevating retainer and
misc fasteners. Items made from steel casting, tubing steel
magnetic particle inspection required and a finish of 20.24
of MIL-STD 71. The approximamte size in a closed position is
22 inches long x 2.5 inches in diameter with handles extended.
Requirements are 13 ea, Elevating Mechanism. FOB is Destination.
For use on the 120mm Mortar. Estimated issue date is 31 May
00. All or part of this action is an unfunded FY00 requirement.
ISO 9002 or equivalent. Proposed contract is a 100% small business
set-aside and will include a 100% option. The technical data
is available after issue of solicitation and can be requested
via email from tacom-ri-tdp@ria.army.mil. Any said requests
should contain the following information: CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c).
Therefore, hard copies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://aais.ria.army.mil.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-137 SN455191)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--WHEEL
SOL FY89707C019 =20
DUE 052400
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:WHEEL, 37 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/24/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-137 SN455221)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM XM1002 TP-T CARTRIDGE FOR THE M1A1/M1A2 MAIN
BATTLE TANKS
SOL DAAE30-00-R-0603
DUE 063000
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
DESC: Reference draft solicitation notice posted to CBD on 19
April 2000 and sources sought notice posted to CBD on 23 Nov
1999. The Government intends to issue a final solicitation
after 15 days of this new notice. The following changes are
noted: The Gov't intends to restrict this to US and Canadian
sources for the purpose of preserving the Industrial Mobilization
base. A limited amount of foreign subcontracting and/or subsidiaries
may not necessarily eliminate a proposal from consideration
for award. A determination will be made on a case by case basis.
The Government will not use Oral Presentations. The criteria
order of importance has changed to: Technical is more important
than Cost/Price and both are more important than Management
and Past Performance. The schedule has changed see the latest
version of the Executive Summary which delineates the schedule,
quantity changes, and the evaluation criteria order of importance
and changes to the anticipated contract types which will be
posted to procnet this week. See numbered note 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0603/00R0603.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-137 SN455208)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--CATAPULT AIRCRAFT EJECTION SEAT, CKU-7A
SOL N00104-00-R-K065
DUE 060300
POC T. S. Bower
DESC: NSN 1377-00-125-7777 MS15, QTY 187 EA, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. 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 Jun 02, 2000. 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-137 SN455474)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--CARTRIDGE ACTUATED INITIATOR, M26 DELAY
SOL N00104-00-R-K069
DUE 060300
POC K. A. Hartman
DESC: NSN 1377-00-845-1058, M710, DWG 8597941, 113 Qty EA, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is 100% Small Business Set-A-Side. 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 Jun 02, 2000. 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-137 SN455478)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--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: 13--DEMOLITION BAG
POC Linda T. Hultman, Contract Specialist, 309-782-3392
DESC: The U. S. Government, TACOM Rock Island, Rock Island, Illinois
is seeking information from companies that may be able to provide
a commercially available Demolition Equipment Carrying Bag,
PN/9204775. This Carrying Bag shall have 4 separate compartments
that can be opened, closed and fastened in the closed position.
The Bag shall include an adjustable, shoulder-type carrying
strap. The main compartment shall be approximately 3-3/4
inches deep X 8-1/2 inches wide X 10-1/2 inches high. The
front compartment shall be sewn to the main compartment. Its
approximate size shall be 2 inches deep X 6 inches wide X 10-1/2
inches high. Two other compartments shall be sewn on each
end of the main compartment, adjacent to the front compartment.
The approximate sizes of these two side compartments are the
same, 2 inches deep X 3-1/4 inches wide X 10-1/2 high. The
Bag assembly shall be capable of holding 30 lbs. under severe/rough
handling conditions. Material: Body Nylon Cloth, color: Olive
Green. Material: Carrying Strap Webbing, Woven Nylon, Approximately
2 inch wide and .04 inch thick. Color: Olive green. Material:
Thread, Polyester Color: olive green.
CITE: (W-137 SN455181)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DEMOLITIONS MANUFACTURING
SOL N/A
DUE 061500
POC DONNA PONCE, CONTRACT SPECIALIST, 309-782-4535 or ROBERT
MOENSSENS, INDUSTRIAL SPECIALIST, 309-782-6353
DESC: 13-MK36 DEMO CHG,MOD 1,(EOD/SWS) ASSY, 1375-00-316-3610.
Point of Contact: Donna Ponce, Contract Specialist,(309)782-4535
or Robert Moenssens, Industrial Specialist, (309) 782-6353.
The Mines, Demolition, and Grenades office of the Munitions
Armament Center (MAC) is conducting a market survey of industry
to identify sources that may be interested in manufacturing
the MK36 Demolition Charge. The MK36 Demolition Charge consists
of a welded cylindrical aluminum case with two (2) cavities
for accomodating two (2) firing devices, permanent magnets
for attaching to steel structures, and an explosive charge.
The technical description of this item is identified as Charge,
Demolition; NSN 1375-00-316-3610, and PL2500128. This information
can be requested from Contract Specialist, Donna Ponce, (309)782-4535
or DSN 793-4535, E-mail ponced@osc.army.mil. A respondent to
this survey should be able to show that they have adequate
technical and manufacturing capability and good past performance
in the explosives processing industry, as an indicator of your
qualifications as a manufacturer for this item. A respondent
to this market survey must have available a majority of the
skills and facilities that are required to manufacture this
demo charge assembly. Interested companies who feel they have
the necessary manufacturing capabilities should respond by
providing the government the following information; a brief
summary of the company's capabilities, including a description
of facilities, personnel, and past manufacturing experience
as it relates to the above criteria and estimated minimum and
maximum monthly production quantities that can be produced
and the Minimun Procurement Quantity (MPQ) required for production.
If a respondent does not have adequate resources (technical,
manufacturing, personnel, etc) available, the respondent must
be able to demonstrate his ability to obtain those resources
in a timely fashion. If a respondent chooses to utilize the
services of sub-tier vendors or subcontractors, those vendors
or subcontractors must also meet this criteria. Information
shall be submitted within 30 calendar days from the date of
this publication to: US Army Operations Support Command, ATTN:
AMSIO-CCG, Donna Ponce, Rock Island, Il 61299-6000. This is
a market survey for planning purposes only and shall not be
construed as a Request for Proposal or as an obligation on
the part of the government. The government does not intend
to award a contract on the basis of this market survey or otherwise
pay for information solicited. The government will utilize
the information provided only to develop the acquisition strategy
for future requirements. All information submitted will be
held in a confidential status.
EMAILADD: PONCED@OSC.ARMY.MIL
EMAILDESC:
CITE: (W-137 SN455541)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--DESIGN AND DEVELOPMENT OF THE UNITED KINGDOM VARIANT
OF THE TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM (TTWCS)
POC Contact: Jennifer A. Alvey, Contract Specialist, (301) 757-5937
DESC: The Naval Air Systems Command intends to issue a cost plus
award fee modification under NAVAIR contract N00019-99-C-0049
for the design and development of the United Kingdom variant
of the Tactical Tomahawk Weapons Control System (TTWCS). NAVAIR
intends to negotiate the proposed modification on a sole source
basis with Lockheed Martin Management and Data Systems, King
of Prussia, PA. Lockheed Martin is the prime contractor for
the development of the TTWCS. Only Lockheed Martin has the
technical expertise, understanding of the TTWCS system architecture,
and access to Lockheed proprietary data necessary to perform
the required effort. See Notes 22 and 26
CITE: (W-137 SN455100)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--DESIGN AND DEVELOPMENT OF THE UNITED KINGDOM VARIANT
OF THE TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM (TTWCS)
POC Contact: Jennifer A. Alvey, Contract Specialist, (301) 757-5937
DESC: The Naval Air Systems Command intends to issue a cost plus
award fee modification under NAVAIR contract N00019-99-C-0049
for the design and development of the United Kingdom variant
of the Tactical Tomahawk Weapons Control System (TTWCS). NAVAIR
intends to negotiate the proposed modification on a sole source
basis with Lockheed Martin Management and Data Systems, King
of Prussia, PA. Lockheed Martin is the prime contractor for
the development of the TTWCS. Only Lockheed Martin has the
technical expertise, understanding of the TTWCS system architecture,
and access to Lockheed proprietary data necessary to perform
the required effort. See Notes 22 and 26
CITE: (W-137 SN455101)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--IMPROVED PITCH LINK BOOT STUDY AND CARGO HOOK TEST
STAND STUDY
SOL DAAH23-00-R-0517
DUE 063000
POC Teresa Cosby, Contract Specialist, AMSAM-AC-AV-B, (256) 313-0737.
J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B, (256) 313-0731.
(PEOAVN)
DESC: SYNOPSIS# 0009-00. --The contractor shall conduct a study
to investigate improved materials and fastening methods that
could be incorporated to produce an improved pitch link boot
configuraion. --This study will also consider previously-designed
boot improvements for applicabiity and the contractor shall
perform a study to evaluate the P/N 8135 Tester manufactured
by Chant Engineering Co. for use with the CH-47D cargo hooks.
--The hydraulically operated P/N 8135 Tester could be an improvement
over the dead weight test methods currently used on the CH-47D
cargo hooks. --The study will evaluate the feasibility of using
the P/N 8135 Tester and will describe modifications necessary
to enable its use on the 145E5505 and 145ES102 Cargo Hooks.
--This procurement is sole source to The Boeing Company, Military
Aircraft and Missile Systems Group, P.O. Box 16858, Philadelphia,
PA 19142-0858. --All responsible sources may submit an offer
which will be considered.
CITE: (W-136 SN454939)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--RADOME ASSY
SOL F09603-00-R-62008
DUE 070300
POC WR-ALC/PKXOC include mfg code, For additional information
contact Emmett Masters/Luka/[912]926-2409
DESC: Item 0001 NSN 1560-01-447-4163LG P/N: 95011202-001, P/N
95011431-001 P/N: 95011431-002, The government has requirements
for three (3) ea of the part numbers listed. A total of nine
(9) radomes are needed for the ALQ-172 system. 3ea. Applicable
to: Ac-130h, Alq-172. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:29 JUN 2001 3 ea 29 JUN 2001 3 ea 29 JUN 2001 3 ea
The approximate issue/response date will be 01 JUN 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon E-Systems Inc-Waco, Waco Tx 76705-1647. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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 concerns. See Note (s) 22 AND 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (I-137 SN455089)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE BOEING FAIRING, AIRCRAFT
SOL F34601-00-R-47176
DUE 070600
POC Caren Annesley, contract negotiator, Phone 405 739-5433,
Email
DESC: Presolicitation Notice Date Submitted: 12-MAY-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 15--FAIRING, AIRCRAFT SOL F34601-00-R-47176
DUE 070600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Caren Annesley/Ladcb/[405]739-5433 Item
0001 NSN 1560-00-735-3588FG P/N: 35-17375-1, NOUN: Nose Dome
AIRCRAFT: B-52H DIMENSIONS:. 050 X 40" X 40" MATERIAL: Aluminum
FUNCTION: Cover for the engine assembly 43EA. Applicable to:
B52. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 DEC 2002 43 ea Boeing is the only known source who can satisfy
the government's requirement. This requirement will include
Special Packaging Instructions. The approximate issue/response
date will be 02 JUN 2000. Written procedure will be used for
this solicitation. To: Boeing Defense And Space Group, Wichita
Ks 67277-7730. 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: Faxed solicitation requests can
be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-5411. Request for Written Quotation will be
issued. The anticipated award date will be 60 days after the
issuance of this notice. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-47176&LocID=902
LINKDESC:
notice
EMAILADD: caren.annesley@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455272)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 15--PURCHASE SMALL TURBINE AIRCRAFT
SOL 8000-25
DUE 062600
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: Tentative solicitation date is June 1, 2000. Tentative
bid response date is June 26, 2000. Purchase of one new (current
production year) Aviat Husky A-1B aircraft. The front seat
of the aircraft shall be altered to provide for a six foot
six inch pilot. Aircraft to include a factory seaplane package,
including fuselage fittings for later installation of ventral
fin. Request for this solicitation may be faxed to the above
contact/fax number. See numbered note 1.
EMAILADD: helen_watson@oas.gov
EMAILDESC:
CITE: (W-137 SN455276)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE - NORTHROP GRUMMAN - FAIRING, AIRCRAFT
SOL F34601-00-Q-48250
DUE 070500
POC Fred Reinhardt, Contract Specialist, Phone 405 739-5412,
Email fred.reinhardt@tinker.af.mil - Attila Csoma, Contract
Specialist, Phone 405 739-2820, Email Attila.Csoma@TINKER.AF.MIL
DESC: Presolicitation Notice Date Submitted: 15-MAY-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 15--FAIRING SOL F34601-00-Q-48250
DUE 070500 Fred Reinhardt/Ladab/[405]739-5412, For additional
information contact Fred Reinhardt/Ladab/[405]739-5412 Item
0001 NSN 1560-01-438-3680FW P/N: DAA3121D995-005, L 15.7 w
11.1 d 0.3 wgt 0.6 3EA. Applicable to: B-2 Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 29 Nov 2002
3 ea The approximate issue/response date will be 05 JUN 2000.
The anticipated award date will be 19 Jul 2000. Written procedure
will be used for this solicitation. To: Northrop Grumman Corporation,
Pico Rivera Ca 90660 3783. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-48250&LocID=902
LINKDESC:
notice
EMAILADD: fred.reinhardt@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455336)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 15--DEPOT LEVEL REPAIR OF C-5 AIRCRAFT STRUCTURES COMPONENTS
(FSC 1560)
SOL N/A
POC Vivian S. McGhee, Source Development Anlyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities and experience necessary to accomplish
depot-level repair of C-5 structural components in the 1560
FSC. These items include doors, flaps, slats, spoilers, elevators,
miscellaneous panels, fairings, and a few quick engine change
kit items such as the inlet cowl, manifolds and fireshield.
This notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A Contractor Capability Survey, draft copies of the Minimum
Essential Requirements, C-5 Structures Repair List, Appendix
A, and Required Technical Orders are available on the web at
http://www.robins.af.mil/smallbusiness/c5repair.htm. The extent
of foreign participation or level of security clearance required
to receive a solicitation has not yet been determined. Therefore,
participation in this survey may not necessarily result in
your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Friday, 16 Jun 00. If additional information
is needed contact Vivian McGhee at 912-926-5871.
LINKURL: http://www.robins.af.mil/smallbusiness/c5repair.htm
LINKDESC:
Minimum Essential Requirements, C-5 Structures Repair List,
Appendix A, and Required Technical Orders are available on
the web at http://www.robins.af.mil/smallbusiness/c5repair.htm.
CITE: (W-137 SN455403)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--TANK,HYDRAULIC FLUI
SOL N0038300QN420
DUE 061900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-173-7409-LU, Ref Nr 65652-09100-043, Qty
13 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", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455064)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--SHAFT ASSEMBLY,DRIV
SOL 001260051
DUE 070500
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-1615-01-023-4286-MH, Ref Nr A15D3605-1, Qty 148
EA, Delivery FOB Origin, Approx Due Date O/A Jul 05 00, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455065)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--ROTOR, FAN
SOL SP0475-00-R-2785
DUE 071900
POC Crystal Ober/BV514/804-279-3639; Fax: 804-279-4300; Contracting
Officer: Michele Thomas/804-279-3118
DESC: 1660-01-020-0300, YPG00115000543, Rotor Fan, United Technologies
Corp. Hamilton Standard Division Cage 73030 P/N 751988-1 Configuration
Control Applies, Origin Inspection Required, Critical Application
Item, Quantity requested: 150 each. Note 26 applies. ABVS applies.
Other than full and open competition, only source: Hamilton
Standard Division. Requested delivery 267 days aro.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-137 SN455111)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--SEPERATOR, WATER, AIR
SOL SP0475-00-R-2786
DUE 071900
POC Crystal Ober/BV514/804-279-3639; Fax: 804-279-4300; Contracting
Officer: Michele Thomas, 804-279-3118
DESC: 1660-00-056-1394, YPG00116000527, Seperator, Water, Air,
United Technologies Hamilton Standard Div, Cage 73030 P/N 588800
Critical Application Item, Origin Inspection Required, Quantity
requested 60 each. Requested delivery is 180 days aro. Note
26 applies. ABVS applies. Other than full and open, only source:
United Technologies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-137 SN455115)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--ENGINEERING AND SUPPORT SERVICES TO INSTALL AND
FLIGHT TEST THE CONFORMAL ANTENNA SYSTEM ON ONE F/A-18A/B/C/D
AIRCRAFT
SOL N/A
POC POC Contact: Terry Coll, Phone 301-757-7088
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a cost plus fixed fee modification with McDonnell Douglas Corporation,
a wholly owned subsidiary of The Boeing Company, PO Box 516,
St. Louis, MO 62166-0516, to provide the engineering and logistic
support services necessary for the installation and flight
test support of the Conformal Antenna System Source Error Correction
on one F/A-18A/B/C/D aircraft. As the designer, developer,
and sole manufacturer of the F/A-18 aircraft, McDonnell Douglas
Corporation is the only known firm possessing adequate existing
knowledge, facilities, tooling, and special test equipment
required to provide the engineering and logistic support services
on the F/A-18 aircraft in a timely manner. This synopsis is
for information purposes only. See numbered note 22.
EMAILADD: collt@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN455186)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--SUPPORT FOR INCORPORATION AND TESTING OF SMART WEAPONS
INTO THE F/A
SOL N/A
POC Stephanie Broadhead, Code 2.2.3.3.4, Contract Specialist,
(301) 757-7103; Chris Mosher, Code 2.2.4.1, Contracting Officer,
(301) 757-7071
DESC: The Naval Air Systems Command intends to award a modification
under an existing delivery order with McDonnell Douglas Corporation
(A Wholly Owned Subsidiary of the Boeing Company) of St. Louis,
Missouri 63166, to add store separation analysis drawings and
models to order 0001 under Basic Ordering Agreement N00019-98-G-0037.
McDonnell Douglas is the designer, developer, sole manufacturer
and integrator of the F/A 18 aircraft in its various configurations
and is the only source with the knowledge, expertise and facilities
necessary to accomplish this effort within the timeframe required
by the Government. This synopsis is for informational purposes
only. For subcontracting opportunities, contact Ms. Alana Zust
of the Boeing Company at (314) 234-0146. Questions regarding
this notice should be addressed to Stephanie Broadhead at (301)
757-7103. See Numbered Note 22. NAVAIR Synopsis No. 20046-00.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: broadheadsa@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN455199)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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, BRAKE
SOL SP0460-00-R-2811
DUE 062900
POC Vanessa Jones (804)279-3638
DESC: NSN 1630-00-097-8796, Disc, Brake, Maney Aircraft Company,
CAGE 10000, P/N 133-261 Rev "E"; Sources: B.F. Goodrich Aerospace,
Cage 97153, Aircraft Specialties Corp., Cage 97152. Total Qty
= 171 each. Line Item 0001 Qty = 171 each. Critical Application
Item. Origin Inspection I/A/W QAP 003 Required. Delivery at
origin, Line Item 0001 Parcel Post/Freight Address: Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% quantity option under NSN 1630-00-097-8796.
Delivery within 180 days ARO. This is a request for a written
quote. If your company is not an approved source of supply
for this item, please submit a complete technical data package
with your offer. TDP Instructions can be found at (email address:
http://www.navicp.navy.mil/). Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN455203)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0740-00-R-3886
DUE 061300
POC Anita L. Luich, telephone 614-692-3277
DESC: dscc nsn 3040-00-167-4085 Estimated annual demand is 268
ea with 3 optionyears. Various Destinations within 5 zones,
delivery schedule of 120 days. Various increments as follows:
1-34; 35-134; 135-268; 269 and up. This is an indefinite quantity
contract solicitation. All responsible sources may submit an
offer/quote which shall be considered 2. Item description -
shaft assembly, flexible 3. Approved sources 72166 P/N 16366-602;
78286 P/N 65300-12165-102 4. The small business size standard
is 500 employees. 7. specifications or drawings are not availabe
7. This acquisition is for tsupplies for which the government
does not possess complete, unrestricitve, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authoirty of 10 u.s.c. (c)(1). 8. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation f actors as
described in the solicitation.
CITE: (W-137 SN455211)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--AN/ALR-69 RADAR WARNING RECEIVER (RWR) UPGRADE FOR
IMPROVED THREAT LOCATION AND IDENTIFICATION CAPABILITY
SOL F09603-00-R-52073
POC Cheryl Janssen, Contracting Officer, Phone (912)926-1384,
Fax (912)926-7214, Email Cheryl.Janssen@robins.af.mil
DESC: This procurement is only open to U.S. and Foreign-owned
U.S. companies at the prime contractor level. This CBD announcement
constitutes a Notice of Contract Action (NOCA). The Electronic
Warfare Management Directorate, WR-ALC/LN, announces the Draft
Request for Proposal (DRFP) release for the Incremental AN/ALR-69
RWR Upgrade effort for improved threat location and identification
capability. This upgrade potentially affects 1,000 systems.
Agency Source Selection Procedures will be utilized to select
a single prime contractor to perform system design, development,
integration, fabrication, testing, and interim logistics support
of the Upgraded RWR. The competition will include up to six
options to (potentially) exercise production quantities in
excess of 250 per year; however, monthly delivery rates are
not expected to exceed 20 per month. The anticipated DRFP release
date is on or about 12 Jun 2000. Direct all inquiries concerning
this solicitation to Cheryl Janssen, WR-ALC/LNKB, 265 Perry
Street, Robins AFB GA 31098-1607, (912)926-1384 (ph), (912)926-7214
(fax) or Cheryl.Janssen@robins.af.mil. Other information concerning
this program is available on the "PLAID" web page located at:
http://pkec.robins.af.mil. The RFP, when released, will only
be available on this web page. Security clearances will be
required of all bidders. In order to receive any classified
RFP addendums or attachments, potential prime contractors must
provide a classified mailing address to the contracting officer
at the above address not later than 10 days after the publication
of this notice. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Note 26 Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-R-52073&LocID=1202
LINKDESC:
notice
EMAILADD: Cheryl.Janssen@robins.af.mil
EMAILDESC:
CITE: (D-137 SN455222)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E3 SPARE PARTS
SOL F34601-00-R-04446
DUE 061500
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 15-MAY-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--LE FLAP ASBLY SOL F34601-00-R-04446
DUE 070500 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-010-7155AW P/N: 65-31922-35, RIBBED FRAME,
COVERED WITH A HEAVY,CHEM-MILLED ALUMINUM ALLOY SKIN ANDCONTAINS
LINKAGE SYSTEM WHICH OPER-ATES A HINGED FAIRING ASSY MOUNTED
ON THE TRAILING ED GE. DIMENSIONS- 24 INCHES X 8O INCHES X
5 INCHES. 5EA. Applicable to: E3. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 31 JAN 2002 5 ea SOLE SOURCE PROCUREMENT.
THE GOVERNMENT DOES NOT HAVE DATA TO DEVELOP A COMPETITIVE
BID PACKAGE. The approximate issue/response date will be 05
JUN 2000. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04446&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455332)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E3 SPARE PARTS
SOL F34601-00-Q-04414
DUE 071400
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 15-MAY-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--WINDOW ASSY SOL F34601-00-Q-04414
DUE 070500 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-221-6973AW P/N: 5-71762-3142, CO-PILOT #2
SLIDING WINDOW ASSY 4EA. Applicable to: E3. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 06 AUG 2001 4 ea RESTRICTED
PROCUREMENT, LIMITED TO APPROVED SOURCES DUE TO THE CRITICALITY
OF MANUFACTURING PROCESS, RIGHTS GUARD PROTECTED. The approximate
issue/response date will be 05 JUN 2000. The anticipated award
date will be 14 JUL 2000. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-04414&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455334)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PROCUREMENT OF C130 GENERATORS
SOL DTCG38-00-R-H00006
DUE 060600
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a modification to a previously submitted notice
for procurement of C130 generators on an "as required" basis.
Offers will be considered for either the Leland Generator,
P/N 2CM353C1P or the Honeywell Generator, P/N 28B58-9B. Offerors
must submit firm-fixed prices for a five year contractual period
to include a one-year base period with four one-year option
periods, renewable annually. Annual quantities remain unchanged
from the original notice at 10 per year; these are estimates
only. A requirements type contract will eventually be awarded
and orders will be issued as needs arise. For evaluation purposes
only, offers must include an estimated overhaul cost for the
particular model offered. Offers or revisions to original offers
must be received by 3:00 pm EST, 6 June 2000.
CITE: (W-137 SN455381)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU-25 AUXILIARY POWER UNIT MUFFLERS
SOL DTCG38-00-Q-100049
DUE 060200
POC Jamie W. Colson, 252-335-6499 or L. J. Hudson, 252-335-6142
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This Request for Quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-16. The Standard Industrial Classification Code is 5084.
The small business size standard is 1000 employees. This is
an unrestricted procurement. The contract will be awarded using
simplified acquisition procedures in accordance with FAR Part
13.5. The procurement will be awarded as a firm fixed-price
supply contract. The USCG intends to award to Senior Flexonics,
Inc., the Original Equipment Manufacturer for the installed
HU25 APU Muffler. The CLINs and quantities are as follows:
Clin 1: NSN: 1560-01-283-9444, P/N: 9908697-105, Muffler, Exhaust,
37 EA; Clin 2: NSN: 2840-01-HS1-4450, P/N: 9908697-KIT, APU
EXT. TOOLING KIT, 1 EA; Clin 3: REPRODUCED DRAWINGS, 1 SE.
Drawings and/or Specifications are not available and cannot
be furnished by the Government. Items are to be delivered to
Commanding Officer, Aircraft Repair and Supply Center, Elizabeth
City, North Carolina, 27909. F.O.B. Point will be in accordance
with Contractors standard commercial practice. Packaging :
Shall be in accordance with ASTM D 3951-98 dated 10 Nov 1998,
Commercial Packing, Shipping, and Storage Procedures. Exceptions:
Each part must be individually packed in a separate box; Suitable
for shipment via land, air or sea; Each package shall be individually
labeled on the outside with NSN, P/N, Quantity, Nomenclature,
Contract Number, Line Item Number; Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year; Packaging
material shall not consist of popcorn, shredded paper, styrofoam
of any type, or peanut style packaging; Bar coding is authorized,
however, not mandatory; AOG situation requires highly visible
lettering on the outside of the container. Inspection and acceptance
of material shall be performed at the contractor's facility
by DCMC. Required delivery is not less than four (4) new mufflers
within ninety (90) days of contract award with a continued
delivery at a rate of not less than four (4) per month until
all 37 have been delivered. Items delivered under this contract
shall be new material. Reconditioned/Used material is not acceptable.
Anticipated award date 04 October 2000. All responsible sources
may submit a proposal which shall be considered by the Agency.
Closing date and time for receipt of offers is 25 June 2000,
4:00 pm, Eastern Standard Time. Facsimile offers are acceptable
and submitted on company letterhead stationery indicating the
nomenclature; part number; unit price and extended price; FOB
point; payment terms and any discount offered for prompt payment;
the business size standard and any minority classification;
and delivery date. The following FAR provisions and clauses
apply to this request for quotation and are incorporated by
reference. 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS (Mar 2000) 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN
1999) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS (Feb 2000) Alternate I (Oct 1998). Alternate III (Jan
1999). Offerors shall include a copy of this provision with
their offer. 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (MAY 1999) IAW 12.302. ADDENDUM 52.204-6 DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER. (Jun 1999) 52.215-20 REQUIREMENTS
FOR COST OR PRICING DATA OR INFORMATION OTHER THAN COST OR
PRICING DATA (OCT 1997) Alternate IV (Oct 1997). Provide information
on the prices at which the same or similar items have been
sold in the commercial market. 52.246-11 HIGHER-LEVEL CONTRACT
QUALITY REQUIREMENT (FEB 1999) The contractor shall comply
with ISO 9001 or ISO 9002, ANSI/ASQC Q9001, Q9002 or a Quality
System that is acceptable to the government. Contractor shall
state quality system to be used in the performance of this
contract. 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(FEB 2000) 52.203-6, RESTRICTIONS ON SUBCONTRACTOR SALES
TO THE GAVERNMENT, WITH ALTERNATE I (41 U.S.C. 253g and 10
U.S.C. 2402). 52.219-8, UTILIZATION OF SMALL BUSINESS CONCERNS
(15 U.S.C. 637 (d)(2) and (3)); 52.222-21, PROHIBITION OF
SEGREGATED FACILITIES (Feb 1999). 52.222-26, EQUAL OPPORTUNITY
(E.O. 11246). 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THR VIETNAM ERA (38 U.S.C. 4212).
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES(29
U.S.C. 793). 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212). 52.232-34,
PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
REGISTRATION (31 U.S.C. 3332). Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information on STLP, call (800)532-1169,
Internet address: http://osdbuweb.dot.gov. 52.211-15 DEFENSE
PRIORITY AND ALLOCATION REQUIREMENTS. (Sep 1990) Anticipated
award date is no later than 23 JUL 2000. Closing date and time
for receipt of offers is 02 JUN 2000, 4:00 p.m., Eastern Standard
Time. Facsimile offers are acceptable and may be forwarded
to 252-334-5427. Offers may be submitted on company letterhead
stationery indicating the nomenclature; part number; unit price
and extended price, FOB point; payment terms and any discount
offered for prompt payment, the business size standard and
any minority classification; delivery date, and Representation
and Certifications contained in FAR Clause 52.212-3, including
Alternate I and Alternate III. Contact Jamie Colson for questions
regarding this solicitation at 252-335-6499.
CITE: (W-137 SN455426)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E3 SPARE PARTS
SOL F34601-00-Q-04444
DUE 071700
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 15-MAY-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--TAB AILERON SOL F34601-00-Q-04444
DUE 070500 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-008-5536AW P/N: 5-87421-3056, INBOARD AILERON
TAB ASSY IS A THIN,TAPERED, LIGHTWEIGHT, CLAD ALUMINUMSURFACE
W ITH ALUM HONEYCOMB CORE WITH ASSORTED PARTS. MADE OF ALUM
ALLOY SKINS AND HO NEYCOMB CORE DIM: 36 X 12 X 4 INCHES THE
INBOARDTAB ASSY LOCATED IN T.E. OF AILERONROTATE OPPOSITE TO
MOTION OF THE AILERON TO MAINTAIN LATERAL STABLTYT .O. 1E-3A-4-27-1
FIG 27-02-14 INDEX 24A 1EA. Applicable to: E3. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 31 JUL 2000 1 ea SOLE
SOURCE PROCUREMENT. AIR FORCE HAS NO DATA IN ITS POSSESSION
FOR FULL AND OPEN COMPETITION. The approximate issue/response
date will be 05 JUN 2000. The anticipated award date will be
17 JUL 2000. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-04444&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455438)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-00-R-3885
DUE 080400
POC Nomer Obnamia, DSCC-ADCB8, 614-692-3556
DESC: Refer to Note #22. NSN 4720006749139, DESCRIPTION: HOSE
ASSEMBLY, NONMETALLIC APPROVED MANUFACTURERS: AEROQUIP CORP
(CAGE 00624) P/N 270-624189P0325; HYDRASEARCH CO (CAGE 32142)
P/N S36B90136-0325; PARKER HANNIFIN (CAGE 98441) P/N 156715K325D270;
LOCKHEED-MARTIN (CAGE 98897) P/N 755238-1. ANNUAL ESTIMATED
DEMAND IS 852 EACH. VARIOUS QUANTITIES DELIVERED TO DIFFERENT
LOCATIONS. THIS IS AN INDEFINITE QUANTITY CONTRACT (IQC)
WHICH CONTAINS OPTION TO EXTEND THE CONTRACT PERIOD ONE OR
MORE YEARS AT THE DISCRETION OF THE CONTRACTING OFFICER. THIS
SERVES AS PRESOLICITATION NOTICE OF THE INTENT TO SOLICIT THIS
NSN WITH ONE BASE YEAR AND 3 OPTION YEARS. FIRM-FIXED-PRICE
WITH EPA. ISSUE DATE IS 7/5/00 AND CLOSING ON 8/4/00. COPIES
OF THIS WRITTEN SOLICITATION ARE AVAILABLE AT THE OFFICE ADDRESS
ABOVE OR BY FAXING REQUESTS TO 614-692-2262. SOLICITATION WILL
BE AVAILABLE 15 DAYS AFTER PUBLISHED IN THE CBD. SMALL BUSINESS
SIZE IS 500. SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE.
THIS IS AN UNRESTRICTED ACQUISITION. QUANTITY RANGES FOR SOLICITATION
ARE AS FOLLOWS: 100 TO 300; 301 TO 500; 501 TO 800; AND 801
TO 1278 PIECES. SUBCONTRACTING PLAN IS REQUIRED.
CITE: (W-137 SN455439)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--GEAR, INTERNAL SPUR
SOL SP0740-00-R-3887
DUE 062000
POC Anita L. Luich, telephone 614-692-3277
DESC: dscc nsn 3020-00-071-4187. This is an indefinite quantity
contract solicitation w/4 option years. Various destinations
within 5 zones. Delivery schedule of 175 days. Various increments
are as follows: 1-22; 23-88; 89-176; 177 and up. All responsible
sources may submit an offer/quote which shall be considered
2. Item Description; Gear, internal, spur 3. Approved sources
59364 P/N 359870 4. The following notes are included by reference:
note 26 5. The small business size standard is 500 employees
6. Specifications or drawings are not available 7. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only aporved sources under the
authority of 10 u.s.c. 2304 (c)(1). 8. while price may be a
significant factor in the evaluation of offers, the final award
decsion will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-137 SN455514)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--LOCK SET, AIRCRAFT G
SOL DAAH23-00-Q-1263
DUE 072100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9196,
or 955-9237.
DESC: NSN: 1730-01-182-4056, PN: 70217-00000-041, Quantity: 1,111
each, Solicitation Number: DAAH23-00-Q-1263, applicable to
the UH-60 Helicopter. F.O.B. Destination with deliveries to
Texarkana, TX. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions. This is 100% Small Business
Set-Aside. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is 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, James R. Lang, Contracting
Officer, on FAX number 256-955-9196, or 955-9237. NOTES: 23
and 26
CITE: (W-136 SN454933)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AIRCRAFT LIFTING SLING
SOL FD2050-00-Q-20039
DUE 062900
POC The Point of Contact is Emily Walker, Contract Specialist,
LDKSF, Phone: (210)925-6267, FAX: (210)925-1073, E-MAIL: ewalker@kelly.af.mil
DESC: NSN:1730-00-839-9710; NOUN: AIRCRAFT LIFTING SLING;P/N:3000
QUANTITY: 1 EA; DELIVERY: 29 DEC 00 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1,26
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-136 SN454943)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--BOAT DAVIT WINCH
SOL Reference-Number-DTCG40-00-Q-50094
DUE 053100
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: 2030-01-465-3334 Boat Davit Winch, P/N SEB 1.8-18-18. Mfg.
Appleton Marine Inc., Quantity 2 each. FOB Destination, delivery
to USCG Engineering Logistics Center, Baltimore, MD 21226.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
Appleton Marine, Inc. 3030 East Pershing Street, P.O. Box 6007,
Appleton, WI. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement consititutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Quotation shall include,
proposed delivery in days, in pricing for item individually
packed, marked and bar-coded, the company Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working cpaital financing
in the form of lines or credit to finance accounts receivable
for transportation related contracts. Maximum line fo credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50094&LocID=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-137 SN455242)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--SPECIAL OPERATIONS CRAFT - RIVERINE (SOC-R)
SOL USZA22-00-R-0013 (Draft)
POC John Hayes (813) 828-6038, Contracting Officer Charlie Bright
(813) 828-7322
DESC: Reference Pre-Solicitation Notice, same subject, issued
approximately 10 May 00 which stated that the date for Industry
Week is contained in the RFP. The date contained in the RFP,
5 Jun 00, is incorrect. The correct date for Industry Week
is 30 May 00. This has been posted to the IBOP web-site as
a message.
CITE: (W-137 SN455490)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--STEERING BEARING ASSEMBLY
SOL SP0750-00-R-3100
DUE 070500
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2530-21-906-4361--Steering
Bearing Assembly. Approved source is General Motors of Canada
LTD (56161) P/N 10501130. Total quantity required is 97 each
with 35 each going to (SW3108) New Cumberland, PA 17070-5002
and 62 each going to (W62G2T) Tracy CA 95376-5000. Copies of
this solicitation are available at the office address above
or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluaton 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 solicitaton. Required
delivery is 235 days. A written quotation is required.
CITE: (W-137 SN455104)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--STEERING BEARING ASSEMBLY
SOL SP0750-00-R-3101
DUE 070500
POC Name: Julie Lewis, Phone (614) 692-1097, FAX 692-1488
DESC: Description: See numbered note 26. NSN 2530-21-906-4359--Steering
Bearing Assembly. Approved source is General Motors of Canada
LTD (56161) P/N 10501120. Total quantity required is 86 each
with 34 each going to (SW3108) New Cumberland, PA 17070-5002
and 52 each going to (W62G2T) Tracy, CA 95376-5000. Copies
of this solicitation are available at the office address above
or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation 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. Required
delivery is 240 days. A written quotation is required.
CITE: (W-137 SN455114)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--TAILGATE,VEHICLE BODY
SOL DAAE07-00-Q-S127
POC Arlene Chlopick, 810 574-6201
DESC: Item: Tailgate, Vehicle Body. NSN: 2510-00-040-2264.
Military Part Number: (19207) 7409213. Quantity: 150 Each.
Option: 100%. FOB: Origin See Note: 01. The offer quote date
is 19 Jun 00. (See Solicitation for the acutal quote due date).
To view more of TACOM's Acquisitions and Awards visit web site:
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htmc
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-137 SN455275)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--STAKE, VEHICULAR BODY
SOL SPO750-00-R-3050
DUE 070500
POC point of contact for -DRAWINGS 614-692-2344 for SOLICITATION
614-692-2993
DESC: Stake, Vechicular Body, NSN 2510-01-096-9346 to be manufactured
in accordance with DSCC(16236) DRAWING CS-2510-SV-0715 to be
used on the 5 ton truck (M939 SERIES). Delivery schedule: 90
DAYS. See numbered notes 1 and 26. This procurement is an INDEFINITE
QUANTITY CONTRACT. This solicitation contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. The
small business size standard is 750 employees. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available for 15 days after
this notice is posted in the CBD. Faxed requests for drawings
are to be submitted 614-692-2344.
CITE: (W-137 SN455280)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SPLASH GUARD
SOL SP)750-00-R-3095
DUE 070600
POC For Information Only, Point of Contact - Kathy Seymour, Telephone
Number - 614-692-7765, Fax 614-693-1630
DESC: Guard, Splash, Vehicular. Left Hand Side. Used on Five
Ton Trucks. NSN 2540-01-093-4305. IAW 19207 12255849 and all
related drawings. All responsible sources may submit an offer
which shall be considered. See Notes 1,9,12,26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord@dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name, address
and solicitation number. The Small Business size standard is
750 employees. Technical drawings/bid sets are available from
DSCC-VTCD via one of the following medias: internet at http://abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various increments solicited: from 1 to 246, from 247 to 739,
from 740 to 1230, 1231 and up.
CITE: (W-137 SN455354)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--PUMP ASSEMBLY, POWER
SOL M67004-00-Q-0025
DUE 070600
POC Aster George, Purchasing Agent, Code 891, (912)439-6752
DESC: NSN 2530-01-372-4339, 9 each, CAGE 0LEB5, P/N 8605 055
211, FOB Destination, Deliver to Albany, GA. No solicitation
will be issued. Drawings or specifications adequate for manufacturing
are not available; therefore, offers must be supported by information
enabling the government to evaluate an offer's capability to
provide this item without the government providing technical
data. All responsible sources may submit a quote, which will
be considered.
EMAILADD: georgeao@matcom.usmc.mil
EMAILDESC:
CITE: (W-137 SN455409)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--NOZZLE,TURBINE,AIRC
SOL N0038300QM288
DUE 062600
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-00-175-5537-EQ, Ref Nr 6006T51G01, Qty 206
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See Note 26.
Drawings ae not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455066)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--PRIMER, ENGINE
SOL SPO480-00-R-2781
DUE 062600
POC Linda Pickelman - 804-279-4920; fax #804-279-3911
DESC: NSN: 2840-01-156-9195; NPG99349000301; Primer, Engine;
Aero & Industrial Services, Ltd.,; United Kingdom; Cage KB062;
P/N CSH187; Specifications, plans or drawings relating to the
procurement described, are not available and cannot be furnished
by the Government; FOB origin; Unrestricted with other than
full and open competition; Total quantity is 20 plus a 100%
option to Stockton, CA 95296; 185 days for delivery requested;
Automated best value model - the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
EBB quotes are not acceptable - a completed solicitation must
be submitted; POC for solicitation package is the Bid Custodian
- fax #804-279-4165.
CITE: (W-137 SN455264)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--LM2500 SINGLE SHANK GAS GENERATOR ENGINE OVERHAUL
SOL N00104-00-R-D202
DUE 062200
POC Michael Furry, NAVICP-M, code 0212.12, ph. (717)-605-1470
DESC: This solicitation identifies the requirements for commercial,
depot level overhaul of the LM2500 single shank gas generator
engines, NSN: 2S 2835-01-237-1153. These overhauls will consist
of a complete teardown, inspection and repair of the gas generator
engine and its accessories. All repairs, upgrades and replacement
parts used in the overhaul shall be in accordance with US Navy
requirements. Interested parties should have experience in
overhauling the LM2500 gas turbine engines, and have an active
overhaul line. The Navy expects to award a multi-year contract
on a "best value" basis for the complete overhaul of not less
than three (3) LM2500 single shank gas generators per year.
The Navy plans to hold an offerors' pre-proposal conference
(on June 1, 2000 at the Embassy Suites Hotel, 9000 Bartram
Ave., Philadelphia, PA) to clarify any specification requirements
. Prospective offerors/coference attendees are asked to submit
written questions up until Close-of-Business on May 31, 2000
to either: Mike Furry (phone: 717-605-1470; fax: 717-605-7296),
or Jim Komaromy (phone: 717-605-2854; fax: 717-605-7296), or
Jack Goodwin (phone: 215-897-8144; fax: 215-897-7616), or Matt
Driscoll (phone: 215-897-7711; fax: 215-897-7616).
EMAILADD: michael_p_furry@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-137 SN455281)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 28--ENGINE CRANKSHAFTS
SOL DAAE24-00-Q-0067
DUE 052200
POC Theresa Woodard, Contract Specialist 256 235-4118
DESC: This CDB synopsis is modified to change the Size Standard
to 1000 employees in lieu of the previous synopsis which stated
500 employees. All other information remains unchanged.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-137 SN455307)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--AGT1500 COMPRESSOR BLADE, 2ND STAGE, LOW PRESSURE
SOL DAAE07-00-Q-N126
POC Gary M. Dycio (810) 574-7222
DESC: Item: AGT1500 Compressor Blade, 2nd Stage, Low Pressure.
NSN: 2835-01-073-8030. MPN: 12286155. MFR PN: Honeywell PN
3-100-022-07. Qty: 760 each. Option: None. FOB: Origin. See
Note 22. The offer due date is on or about 26 Jun 2000. (See
solicitation for actual offer due date). This procurement is
restricted to Doncasters, Inc..
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-137 SN455392)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--SEPERATOR, AIR-OIL
SOL SP0480-00-R-2436
DUE 070300
POC dscr-jlpc (804)279-4913
DESC: NSN 2840-01-169-1749, General Electric P/N 6054T60P01 Rev.
L. Approved Sources: Union Machine, cage 51992, Moeller Manufacturing
Co., cage 08244, and Electro-Methods, cage 33617. Quantity
221 each. Item is a critical application item and configuration
control applies. First Article Testing (Government) applies.
Origin inspection required. Delivery will be to Tracy, CA.
All responsible sources may submit an offer, which will be
considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them may be considered non-responsive
for award.
CITE: (W-137 SN455404)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GAS TURBINE AIR SEAL, , ,
SOL F41608-00-Q-MP000
DUE 061500
POC The Point of Contact is Charles McBride, Telephone: (210)
925-8731 E-Mail: charles.mcbride@kelly.af.mil
DESC: 2840-00-116-7923 9102M46G01 GAS TURBINE AIR SEAL 35 EA
, , , NEXT HIGHER ASSEMBLY: LPT STATOR ASSEMBLY SIZE/ DIMENSIONS:
24" LENGTH X 1.5"MWIDE X 1" HIGH FORM/FIT/FUNCTION: seals are
interstage seals attached to inner ends of nozzle vanes and
maintain low interstage hub leakage. Predominant material of
manufacture: RENE 41 and HASTELLOY X. DRAWING ARE NOT AVAILABLE.FIRST
ARTICAL IS REQUIRED. FIRST ARTICAL TESTING SHALL CONSIST OF
EVALUATION OF SAMPLES FOR CONFORMANCE TO THE LAST REVISION
OF DRAWING 9102M46 INCLUDING, BUT NOT LIMITED TO DIMENSIONS,
MATERIAL INCLUDING SPECIFICATIONS CLASS, FINISH, AND OTHER
REQUIRED PROCESSES. FIRST ARTICAL TESTING WILL BE PERFORMED
BY THE CONTRACTOR OR APPROVED TESTING LABORATORY, WITNESSED
BY THE COGNIZANT (DCMC) GOVERNMENT QUALITY ASSURANCE REPRESENTATIVE.
TEST REPORTS SHALL BE SUMMITED TO SA-ALC/LPECT, LPT ENGINEER,
485 QUENTIN ROOSEVELT AVE., KELLY AFB, TX 78241-6014 see DD
1423 MANUFACTURE MUST BE APPROVIED BEFORE A CONTRACT CAN BE
AWARDED. POC: Charles McBride. SA-ALC/LPKBD Phone: (210) 925-8731
Fax: (210) 925-2398. E-mail charles.mcbride@kelly.af.mil All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-MP0000720.html
LINKDESC:
EMAILADD: charles.mcbride@kelly.af.mil
EMAILDESC:
CITE: (D-137 SN455420)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 28--IXM HOMOCYSTEINE (REAGENT) ASSAY KITS
SOL 2000N00090
DUE 062900
POC Grace White, Contract Specialist, Facilities, Construction,
Commodities & Equipment, 770-488-2699
DESC: The Centers for Disease Control & Prevention (CDC)/National
Center for Environmental Health (NCEH) intends to award a sole
source requirements contract to Abbott Diagnostics Division,
Abbott Laboratories, Abbott Park, IL, for purchase of IMX Homocysteine
Reagents Assay Kits for the "Fourth National Health and Nutrition
Examination Survey" project (NHANES IV). The resulting contract
will also include a requirement to provide one IMX analyzer
instrument, including service and/or replacement of that instrument
as needed. The contract will be for a one year period with
options to extend four additional years. The proposed action
is a follow-on contract. The Abbott assay kits have been used
since NHANES IV started in 1999, and must be used throughout
the survey in order to maintain analytical continuity and avoid
introduction of a methodological bias in the NHANES data. The
proposed contract action is for supplies for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals within 15 calendar days after publication
of this notice. This notice of intent is for information purposes
only; it is not a request for competitive proposals, and no
solicitation document is available. 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-137 SN455450)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FRONT FAN DUCTS, NSN 2840-01-386-8242PT, P/N 4081360
SOL F41608-00-R-0026
DUE 020300
POC The point of contact is Teresa Tyrone at 210-925-6566
DESC: The subject requirement is hereby cancelled in its entirety.
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-137 SN455495)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REAR FAN DUCTS, NSN 2840-01-387-2657PT, P/N 4084856
SOL F41608-00-R-0027
DUE 020300
POC The point of contact is Teresa Tyrone at 210-925-6566.
DESC: The subject requirement is hereby cancelled in its entirety.
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-137 SN455500)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP070098R1464
DUE 061900
POC For information and a copy of a spreadsheet providing estimated
annual demand quantities, contact the contract specialist Pete
Joyce at (614)692-1166. Proposal responses should be submitted
to Pete Joyce, Defense Supply Center Columbus,PO Box 16704,DSCC-PLC,Cols.,Oh
43216-5010. Responses must include unit prices, delivery and
cage and part number offered on.
DESC: Note #10; response time 19 days,issue date 060200/closing
061900. The purpose of this synopsis is to advise that the
Government is considering adding NSNs to contract SP070099D9725
under the terms of paragraph 5(a) of the Add/Delete clause
on page 16 of the contract. This action is for the procurement
of part-numbered items manufactured primarily bi Allied Automotive,
Wix Corporation and others. The list of NSNs is available for
download under the "Acquisition Downloads" menu item on the
DSCC Internet Bid Board System (DIBBS) under subject heading
"DSCC Corporate Contract Solicitations". Access is directly
available by accessing http://dibbs.dscccols.com. Offerors
should be aware that there is a potential for split awards.
FSCs to be covered under this project include: 2910,2930,2940,4310,4320,4330
and 4660. Offerors must provide prices and deliveries for items
offered in order to be evaluated for award. CBD Note(s) 12
and 26 apply(ies). Solicitation not available until 15 days
after published in the CBD. Specifications,plans and drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 4 years.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
Government does not possess complete, unrestricted technical
date; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10U.S.C.2304(c)(1).
This proposed procurement includes a family group of items
within Federal supply Class(es). While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price,proposed delivery
and past performance as described in this solicitation. Refer
to section "M". All responsible sources may submit a bid, proposal
or quotation as applicable, which if timely received will be
considered by the agency.
CITE: (W-137 SN455219)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 29--AIR DYNOMETER
SOL N68335-00-R-0388
DUE 050100
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
has a requirement for 2 each Air Dynometer (p/n 1314AS100-1)
for the CH-60S for which the government does not own specifications
or drawings to permit full and open competition. The Government
intends to procure this modification under the authority of
10 USC 2304(c)(1), as implemented by FAR 6.302-1. Northern
Research and Engineering as the Original Equipment Manufacturing
(OEM) of the hardware requires and is the only known source
with the knowledge, experience and proprietary data necessary
to need the needs of the CH-60S and the Navy. All responsible
sources may submit a proposal which may be considered by the
government in determining whether to conduct a competitive
procurement. A determination by the government not to open
the requirement to competition based on the responses to this
notice is solely within the discretion of the government.
CITE: (W-137 SN455229)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SPRING KIT
SOL F41608-00-R-85049
DUE 061600
POC The Point of Contact is SHARON VACA, LPKAH, Phone: (210)925-6385,
FAX: (210) 925-8496, E-MAIL: sharona2@swbell.net
DESC: Noun: Spring Kit NSN: 2915-01-343-1893PT P/N: 515P680-02
Appl: F100PW/100/200/220E Engine Qty: 4,519 ea Items screened
and found to be purchased directly from the actual manufacture
or vendor, including a prime contractor wheo is the actual
manufacturer. The Government's rights to use data is its possession
is questionable and must be resolved. The approved source is
Fuel System Textron Inc. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: sharona2@swbell.net
EMAILDESC:
CITE: (D-137 SN455466)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 30--BRAKE DRUM, FRICTION CLUTCH
SOL DTCG40-00-Q-60096
DUE 060100
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 3040-01-226-7442, BRAKE DRUM, FRICTION CLUTCH, Quantity
5 each. NOTE: No drawings or specifications are available from
this agency. Substitute part numbers are NOT acceptable only
Eaton Corp. Part No: 40723 will be considered. FOB Destination
delivery on or before 09/04/00 to USCG Engineering Logistics
Center, Warehouse Annex, Columbia, MD 21046-2102. This is a
combined CBD/Synopsis solicitation for commercial items prepared
in accordance with the format in subpart 12.6 of the FAR, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Quotation shall include, proposed delivery in days,
pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-60096&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-136 SN454932)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--GEAR SPUR
SOL N0038300R0048
DUE 070600
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, G.
K. Holiday, 023 A, (215)697-2814
DESC: NSN 1R-3020-00-758-3233-MH, Ref Nr (77272) 107D2254-12,
Qty 1000 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". THERE ARE NO DRAWINGS
AVAILABLE. Naval Inventory Control Point, Philadelphia, (NAVICP),
Defense Supply Center Columbus, (DSCC) and Defense Supply Center
Richmond, (DSCR), will enter into a joint contractual long
term arranagement with Boeing Helicopters, Ridley Park, PA,
in order to procure various parts in support of the overhaul
of H-46 Helicppter transmissions. The proposed Indefinite Delivery
Quantity contract will be valid for a period of five years.
The items and Best Estimated Yearly Quantities to be procured
by each activity for FY 2001, FY 2002, FY 2003, FY 2004 and
FY 2005, respectively, are as follows: NAVICP ITEMS: 1615-01-425-4780,
Case & Cover Assy, P/N 423D2551-1, 12 EA, 0 EA, 12 EA, 12 EA,
0 EA 3020-01-425-4781, Gear, Spur, P/N 423D3720-1, 0 EA, 0
EA, 0 EA, 4 EA, 4 EA 3020-01-425-4783, Gear, Spur, P/N 423D3740-1,
0 EA, 0 EA, 0 EA, 4 EA, 4 EA 3020-01-425-4850, Housing Assy,
ACC GEAR, P/N 423D3710-1, 0 EA, 3 EA, 3 EA, 3 EA, 3 EA 3020-01-425-6289,
SB Pionion Shaft, Aft, P/N 423D2215-1, 0 EA, 48 EA, 48 EA,
48 EA, 24 EA 1615-01-465-8427, Housing ACC Drive, P/N 423D2220-2,
24 EA, 24 EA, 24 EA, 24 EA, 24 EA 3020-01-465-6566, Gear Cluster,
P/N A02D2060-6, 144 EA, 144 EA, 144 EA, 144 EA, 144 EA 3020-01-425-4779,
Gear Assy, P/N 423D2285-1, 0 EA, 0 EA, 8 EA, 8 EA, 8 EA 3040-01-425-6294,
Shaft, Shouldered, P/N 423D3725-1, 0 EA, 0 EA, 0 EA, 3 EA,
3 EA 3020-00-758-3233, Gear Spur, P/N 107D2254-12, 0 EA, 0
EA, 1000 EA, 1000 EA, 1000 EA 3020-00-073-6918, Gear Bevel,
P/N 107D1253-3, 0 EA, 0 EA, 64 EA, 64 EA, 48 EA 3040-01-425-6290,
Gearshaft, Bevel, P/N 423D1257-1, 24 EA, 0 EA, 24 EA, 24 EA,
24 EA 3020-01-459-7922, Adapter, Rotor Brake, P/N A02D1272-6,
0 EA, 24 EA, 24 EA, 24 EA, 24 EA 1560-01-425-4760, Support,
Oil Intake, P/N 423D1244-1, 0 EA, 0 EA, 0 EA, 3 EA, 3 EA DSCC
ITEMS: 3020-00-758-3200, Zero Bevel Pionion, Mix, P/N 107D2084-1,
0 EA, 0 EA, 153 EA, 144 EA, 144 EA 3020-00-758-3303, Gear Accessory
Drive, P/N A02D2282-6, 102 EA, 0 EA, 0 EA, 48 EA, 48 EA 3020-00-909-5569,
Gear Shaft, Blower, MIS, P/N 107D2085-10, 275 EA, 120 EA, 73
EA, 96 EA, 96 EA 3020-00-909-5570, Spur Gear Assy, NYD, P/N
A07D2284-4, 0 EA, 0 EA, 7 EA, 40 EA, 40 EA 3020-01-145-2642,
Sun Gear Aft, P/N 107D2256-7, 160 EA, 124 EA, 68 EA, 112 EA,
112 EA 3020-01-197-0019, Spur Pinion Shaft, P/N A02D2065-3,
594 EA, 300 EA, 157 EA, 240 EA, 240 EA 3020-01-201-1373, Gear
Input, P/N A02D2059-3, 34 EA, 34 EA, 32 EA, 32 EA, 32 EA 3040-01-073-4199,
Quill Shaft, Lube Pump, P/N 107D2141-1, 120 EA, 120 EA, 105
EA, 120 EA, 120 EA 3040-00-758-3304, Gear, Oil Pump, P/N A02D2296-1,
24 EA, 10 EA, 5 EA, 8 EA, 8 EA 3040-01-196-9778, Quill Shaft,
Mix, A02D2067-2, 124 EA, 112 EA, 52 EA, 112 EA, 112 EA 3020-00-073-6916,
Gear, Internal Ring, P/N 107D1213-2, 104 EA, 104 EA, 30 EA,
104 EA, 104 EA 3020-01-466-7925, Gear Spur, P/N 423D1256-1,
40 EA, 12 EA, 11 EA, 12 EA, 12 EA 3020-00-073-6920, Gear ACC
Idler, P/N 107D1265-1, 6 EA, 5 EA, 3 EA, 4 EA, 4 EA 3040-01-144-3795,
Sun Gear, FWD, P/N 107D1252-7, 220 EA, 115 EA, 25 EA, 92 EA,
92 EA DSCR ITEMS: 1560-01-142-8787, Carrier, Planet, P/N A02D2419-4,
300 EA, 16 EA, 16 EA, 16 EA, 16 EA 1615-00-839-8363, Gear Assy,
P/N A07D2290-4, 0 EA, 0 EA, 60 EA, 80 EA, 80 EA u615-01-196-9823,
Adapter Assy, Blower, P/N A02D2087-1, 224 EA, 143 EA, 79 EA,
79 EA, 79 EA 1615-01-196-9856, Case Assy, Upper, Aft, P/N A02D2240-17,
0 EA, 56 EA, 28 EA, 28 EA, 28 EA 1615-01-232-8842, Support
Assy RTR Brake, P/N A02D1232-16, 35 EA, 28 EA, 28 EA, 28 EA,
28 EA 3130-01-201-1350, Housing Assy, Bearing, P/N A02D2116-1,
250 EA, 128 EA, 96 EA, 96 EA, 96 EA POINTS OF CONTACT AT EACH
ACTIVITY ARE: NAVICP PHILADELPHIA: DOROTHY HENDERSON, P0233.06,
TEL (215) 697-2814, FAX (215) 697-1227 DSCC COLUMBUS: LINDA
KINSER, ADC-08, TEL (614) 692-1553, FAX (614) 692-3120 DSCR
RICHMOND: ALLIE ZANE, JAPA,TEL (804) 279-1578, FAX (804) 279-6172
See Note 26, See Notes 9,12, 13,22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455067)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, SPUR
SOL DAAH23-00-R-0312
DUE 063000
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0312;
PRON: AX050688AX; NSN: 3040-01-114-9457; Quantity: 11 each;
Part Number: 145D5313-2; Sole Source to Boeing Helicopter;
Noun: Gearshaft, Spur; SIC Code: 3568; Closing Date: 2000 June
30; Applicable to the CH-47 Aircraft. Deliveries are F.O.B.
Destination to Texarkana, TX. Point of Contact: Patti Page,
Telefax: (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
source is Boeing Helicopter. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. All responsible sources may
submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-137 SN455238)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--ADAPTER HOUSING
SOL SP0740-00-R-3842
DUE 061900
POC For Information Only, Point of Contact - Cindy Mills, Phone:
614-692-3899, Fax: 614-693-1634
DESC: Solicitation Number: SP0740-00-R-3842, PR Number: NPC00103-00-0719
NSN: 3040-01-243-8855, Description: Adapter, Housing, Used
on the turbine engine accessory drive gearbox part number 42312-26
for the F/A-18C/D hornet aircraft. This is a critical application
item. The approved source is Rolls-Royce Gear Systems Inc.,
cage code 82402, part number 42312-157. Copies of this solicitation
are available at the office address above, by faxing (614)692-2262
or e-mail: indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
Specifications, plans or drawings are not available. The proposed
procurement contains a 100%option for increased quantities.
This is an unrestricted acquisition. Deliver 9 each to N00244
Fleet and Industrial Supply Center, San Diego, CA 92132-5044.
Deliver 120 days after date of award. Deliver 18 each to W45G19
XU E390 Red River Munitions Center, Texarkana, TX 75507-5000.
Deliver 120 days after date of award. This solicitation includes
an option quantity in accordance with clause I30/I30a. It contains
multiple option contract line items and exercise periods. Offerors
shall insert the available option quantity and price which
may be exercised concurrently with or within the specified
time period or after the award, but before the expiration of
the full option period. A mandatory entry is required for the
basic option quantity which will be evaluated at time of award,
unless the offerors has entered a lower price for the option
quantity ranges to be exercised concurrent with the award and
there is a requirement available to exercise the option concurrent
with the award. Entries for the price break option clin will
not be used in evaluation of award. Note: Failure to submit
an offer on the basic option quantity clin may result in rejection
of the bid/offer. 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.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED.
CITE: (W-137 SN455379)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 36--PAPER INDUSTRIES MACHINERY/ACCESSORIES
SOL RFP-FPL-00-09
DUE 060700
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This request for proposals RFP-FPL-00-09 is
for providing a Friction Tester (as described below) to be
delivered FOB Destination to the USDA, Forest Service, Forest
Products Laboratory, 507 Highland Ave., Madison, WI 53705-2398.
Inspection and acceptance will be at destination. Offerors
shall indicate time for delivery, but it is desired within
30 days ARO. When responding to this request, please indicate
on your outer envelope in the lower left-hand corner; "RFP-FPL-00-09,
DUE 06/07/00, 2:00PM". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17 (4/25/2000). They are located in
Part 52 of the Federal Acquisition Regulations. They can be
found on the Internet at the URL noted at the end of this notice.
FAR Provision 52.212-1 (MAR 2000), Instructions to Offerors-Commercial
Items, applies to this acquisition. SIC Code is 3554 with a
size standard limit of 500 employees to be considered as a
small business applies. This acquisition is a small business
set-aside. Offerors shall include a completed copy of this
provision at FAR 52.212-3 (FEB 2000), Offeror Representations
and Certifications-Commercial Items, with their offer. FAR
Clause 52.212-4 (FEB 2000), Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR Clause 52-212-5 (FEB
2000), Contract Terms and Conditions Required to Implement
Statutes or Executive orders-Commercial Items, applies to this
order and the additional clauses referenced in part (b) are
items (11-16). EVALUATION: Responses will be evaluated using
simplified acquisition procedures (FAR 13.106-2). Selection
will be made from the source, which in the opinion of the Government
offers the best value. Note that award may be made without
further discussions. The criteria considered will be TECHNICAL
(capability of offered item to meet the agency need with particular
emphasis on having the instrument meet the ISO 15359 Standard.),
PRICE (total price inclusive of shipping charges,) WARRANTY
offered, TECHNICAL SUPPORT offered (including availability
of manufacturer support, service, and parts-current and future),
EXPERIENCE supplying similar equipment to pulp and paper mills,
and pulp and paper research laboratories (provide a list of
customers in the pulp and paper industries that have previously
purchased this equipment), and quality of PAST PERFORMANCE.
Relative importance of the criteria will be determined on a
"best value" basis by the government. RESPONSES SHALL ADDRESS
ALL OF THESE AREAS. Offerors shall also submit descriptive
product literature and it is helpful to compare technical features
against the requirements listed in the Item Description following.
---ITEM DESCRIPTION: The USDA Forest Products Laboratory requires
a friction testing instrument with the following minimum specifications:
(1) measures static and kinetic friction, (2) meets ISO 15359
standard, (3) free of operator influence by use of automatic
testing once sample is placed on testing sled, (4) automatic
sled placement, (5) can specify "rest" time, (6) can specify
ramp time, (7) reports maximum static coefficient-of friction
(COF), (8) R32 output for testing data (9) testing data can
be exported to an Microsoft Excel spreadsheet, (10) coefficient-of-friction
curve is plotted or can be exported to be plotted, (11) two
copies of friction tester operating manuals and (12) provide
list of customers in pulp and paper industry who have purchased
the equipment. See Note 1.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
Clauses
EMAILADD: cshade@fs.fed.us
EMAILDESC:
CITE: (W-136 SN454937)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 36--PORTABLE RADIOS
SOL N68836-00-Q-C057
DUE 061400
POC Baldomero Garza Jr., (361) 961-3878; Lino Vera, (361) 961-3662
DESC: Purchase 15 each Motorola or equal H25KDF9AA5 - HT1250
VHF 128 channel portable radio FM - Intrinsically safe; 80
each Motorola or equal H25KDF9AA5 - HT1250 VHF channel portable
radio, and 5 each Motorola or equal H25KDF9AA5 - HT 1250 VHF
portable radio FM Intrinsically safe with individual rapid
rate charger. The following salient characteristics LCD display
of channels, emergency siren button, 128 low band VHF/UHF channels,
frequency spin of 29.7-42 MHz, 136-174 MHz 403-470 MHz, 12.5
KHZ channel spacing upgradeable, power output 1-6 watts, and
meets portable military standard 8/0 C.D. 8E. ISD, Naval Station,
1455 Ticonderoga Road, Ste E115, Ingleside, TX 78362-5001.
FOB dest. All prospective quoters must submit descriptive literature
with their quote. Solicitation will be issued 24 May 00. Request
for copies of the solicitation must be made in writing.
LINKURL: http://www.fiscjax.com
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-137 SN455187)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 36--REPLACEMENT HYDRAULIC POWER UNITS, CYLINDERS AND
PORTABLE POWER UNIT FOR CHEATHAM LOCK
SOL DACW62-00-B-0007
DUE 071100
POC Harry Simmons Contract Specialists 615-736-7253: Larry P.
Cook, Contracting Officer 615-736-5679
DESC: The Nashville District is soliciting bids to furnish and
deliver hydraulic equipment in accordance with plans and specifications
for Cheatham lock. Quotes will include all material and labor
to provide, test, and deliver: Five (5) each hydraulic power
unit assemblies: 60 HP, 35 GPM variable delivery pumps, 4-way
proportional valves, pressure valves and check valves, system
filters and 80 gallon reservoirs. Five (5) Miter gate cylinders:
mill type, 10-inch bore, 194 inch stroke, with 6 inch rods.
Five (5) Culvert valve cylinders: mill type, 10-inch bore,
100-inch stroke, with 5 inch rods. Necessary electrical equipment
and spare parts. These units shall consist of standard, cataloged
components of a manufacturer regularly engaged in the production
of such equipment. All work will be done in according with
supplied technical specifications and drawings. The units will
replace existing hydraulic power units, cylinders and portable
power unit for Cheatham Lock located in Ashland City, Tennessee.
Solicitation will be available on or about 07 June 2000. Bids
are to be received by the close of business (4:15 P.M. Central
Time) 11 July 2000. This solicitation is 100% Small Business
Set-Aside. Standard Industrial Classification Code is 3559.
Size Standard for Small Business is 500 employees. Responsible
sources requesting solicitation documents may submit an quote
which will be considered by the Agency. Requests for solicitation
should be submitted via fax at (615) 736-7124 or e-mail to
Harry.A.Simmons@usace.army.mil. All offerors must be registered
in the Central Contractor Register in order to be awarded a
Government contract or be paid on any newly awarded Government
contract. "See note 1."
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
this project
CITE: (W-137 SN455288)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 36--PAPER INDUSTRIES MACHINERY/ACCESSORIES
SOL RFP-FPL-00-08
DUE 060800
POC Christina Shade (608)231-9285
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This request for proposals RFP-FPL-00-08 is
for providing a Fiber Length Analyzer (as described below)
to be delivered FOB Destination to the USDA, Forest Service,
Forest Products Laboratory, 507 Highland Ave., Madison, WI
53705-2398. Inspection and acceptance will be at destination.
Offerors shall indicate time for delivery, but it is desired
within 30 days ARO. When responding to this request, please
indicate on your outer envelope in the lower left-hand corner;
"RFP-FPL-00-08, DUE 06/08/00, 2:00PM". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17 (4/25/2000). They
are located in Part 52 of the Federal Acquisition Regulations.
They can be found on the Internet at the URL noted at the end
of this notice. FAR Provision 52.212-1 (MAR 2000), Instructions
to Offerors-Commercial Items, applies to this acquisition.
SIC Code is 3554 with a size standard limit of 500 employees
to be considered as a small business applies. This acquisition
is a small business set-aside. Offerors shall include a completed
copy of this provision at FAR 52.212-3 (FEB 2000), Offeror
Representations and Certifications-Commercial Items, with their
offer. FAR Clause 52.212-4 (FEB 2000), Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR Clause 52-212-5 (FEB
2000), Contract Terms and Conditions Required to Implement
Statutes or Executive orders-Commercial Items, applies to this
order and the additional clauses referenced in part (b) are
items (11-15 and 17(i)). EVALUATION: Responses will be evaluated
using simplified acquisition procedures (FAR 13.106-2). Selection
will be made from the source, which in the opinion of the Government
offers the best value. Note that award may be made without
further discussions. The criteria considered will be TECHNICAL
(capability of offered item to meet the agency need with particular
emphasis on maximum fiber length measured), PRICE (total price
inclusive of shipping charges,) WARRANTY offered, TECHNICAL
SUPPORT offered (including availability of manufacturer support,
service, and parts-current and future), EXPERIENCE supplying
similar equipment to pulp and paper mills, and pulp and paper
research laboratories (provide a list of customers in the pulp
and paper industries that have previously purchased this equipment),
and quality of PAST PERFORMANCE. Relative importance of the
criteria will be determined on a "best value" basis by the
government. RESPONSES SHALL ADDRESS ALL OF THESE AREAS. Offerors
shall also submit descriptive product literature and it is
helpful to compare technical features against the requirements
listed in the Item Description following. ---ITEM DESCRIPTION:
The USDA Forest Products Laboratory requires a fiber length
analyzer with the following minimum specifications: (1) measures
fiber curl, (2) measures fiber kink, (3) be able to measure
automatically pulp and agricultural fiber length longer than
7 mm, (4) measures fiber coarseness, (5) meet TAPPI T-271 "Fiber
length of pulp and paper by automated optical analyzer using
polarized light" test method, (6) provide calibration standards,
(7) two copies of the fiber length analyzer manual, and (8)
provide a list of customers in the pulp and paper industries
that have previously purchased this equipment. See Note 1.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
Clauses
EMAILADD: cshade@fs.fed.us
EMAILDESC:
CITE: (W-137 SN455353)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 36--PAPER INDUSTRIES MACHINERY/ACCESSORIES
SOL RFP-FPL-00-12
DUE 060800
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This request for proposals RFP-FPL-00-12 is
for providing a Microstickies Analyzer (as described below)
to be delivered FOB Destination to the USDA, Forest Service,
Forest Products Laboratory, 507 Highland Ave., Madison, WI
53705-2398. Inspection and acceptance will be at destination.
Offerors shall indicate time for delivery, but it is desired
within 30 days ARO. When responding to this request, please
indicate on your outer envelope in the lower left-hand corner;
"RFP-FPL-00-12, DUE 06/07/00, 2:00PM". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17 (4/25/2000). They
are located in Part 52 of the Federal Acquisition Regulations.
They can be found on the Internet at the URL noted at the end
of this notice. FAR Provision 52.212-1 (MAR 2000), Instructions
to Offerors-Commercial Items, applies to this acquisition.
SIC Code is 3554 with a size standard limit of 500 employees
to be considered as a small business applies. This acquisition
is a small business set-aside. Offerors shall include a completed
copy of this provision at FAR 52.212-3 (FEB 2000), Offeror
Representations and Certifications-Commercial Items, with their
offer. FAR Clause 52.212-4 (FEB 2000), Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR Clause 52-212-5 (FEB
2000), Contract Terms and Conditions Required to Implement
Statutes or Executive orders-Commercial Items, applies to this
order and the additional clauses referenced in part (b) are
items (11-15 and 17(i)and (iii)). EVALUATION: Responses will
be evaluated using simplified acquisition procedures (FAR 13.106-2).
Selection will be made from the source, which in the opinion
of the Government offers the best value. Note that award may
be made without further discussions. The criteria considered
will be TECHNICAL (capability of offered item to meet the agency
need with particular emphasis on minimum detection area), PRICE
(total price inclusive of shipping charges,) WARRANTY offered,
TECHNICAL SUPPORT offered (including availability of manufacturer
support, service, and parts-current and future), EXPERIENCE
supplying similar equipment to pulp and paper mills, and pulp
and paper research laboratories (provide a list of customers
in the pulp and paper industries that have previously purchased
this equipment), and quality of PAST PERFORMANCE. Relative
importance of the criteria will be determined on a "best value"
basis by the government. RESPONSES SHALL ADDRESS ALL OF THESE
AREAS. Offerors shall also submit descriptive product literature
and it is helpful to compare technical features against the
requirements listed in the Item Description following. ---ITEM
DESCRIPTION: The USDA Forest Products Laboratory requires a
Microstickies Analyzer to measure the number and size of microstickies
in recycled pulp: (1) measures particles ranging in sizes below
2 mm2 to 7 mm2, (2) employs a camera based measuring system,
(3) reports speck size distribution, (4) reports mean speck
sizes, number of specks per cm2, total speck count and degree
of counting uncertainty, percentage of area covered (5) provide
printed output and electronic output that can be imported into
Microsoft Excel, (6) provide traceable calibration standards,
(7) obtain physical particle size, (8) obtain Equivalent Black
Area (EBA) results as specified in TAPPI T-563 "Measurement
of Visible Dirt by Image Analysis" test method, and (9) provide
two copies of Microstickies Analyzer operating manual. You
shall also provide a list of customers in the pulp and paper
industries that have previously purchased this equipment. See
Note 1.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
Clauses
EMAILADD: cshade@fs.fed.us
EMAILDESC:
CITE: (W-137 SN455376)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 36--PAPER INDUSTRIES MACHINERY/ACCESSORIES
SOL RFP-FPL-00-12
DUE 060800
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: DUE DATE CLARIFICATION--Reference Submission No. 455376,
dated 5/16/00, for a Microstickies Analyzer. When responding
to this request please indicate on your outer envelope in the
lower left hand corner; "RFP-FPL-00-12, DUE 06/08/00, 2:00PM"
EMAILADD: cshade@fs.fed.us
EMAILDESC:
regarding our trade-in equipment
CITE: (W-137 SN455446)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 36--VERTICAL BAND SAW FOR SECTIONING HIGH EXPLOSIVE
MUNITIONS
SOL DAAE30-00-R-0209
DUE 061900
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
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. The US Army TACOM-ARDEC is soliciting for a
commercially available Vertical Band Saw machine with horizontal
feed table. Remote control console to be provided with necessary
conduit, hoses, wiring, piping, etc. to allow the console to
be placed up to 20 from the machine. Remote control panel to
have direct readout from machine for band saw speed in feet
per minute and work table feed in inches per minute. Unit to
also have pressure sensitive hydraulic metering valve giving
a variable feed pressure infinitely adjustable from 20 to 200
pounds. Feed table traverse rate, cutting pressure and blade
speed are all to be adjustable from the remote control panel.
Digital readouts shall be used to monitor the above. Throat
size from frame to blade to be 24 minimum. Minimum capacity
of the machine to be 10 diameter. Minimum feed table travel
and horizontal capacity to be 42 . The machine, hydraulic power
unit and operator controls shall be in their own areas, app.
20 apart. The saw will be rated Division 1 Hazard, the hydraulic
power unit will be general purpose, and the operator controls
will be rated Division 2 hazard. Motors to be 220/440V AC,
60 cycle, 3 phase, and controls to be 110V AC, 60 cycle, 1
phase. Worktable travel speed to be infinitely adjustable from
0 to 6 per minute. Blade size: 1 X .035 X 16 maximum. Blade
speed to be infinitely adjustable from 50 to 300 feet per minute.
Table capacity to be 500- lb. minimum. Hydraulic holding fixture
(jaws) to be provided with adjustable feature for splitting
workpiece lengthwise to section workpiece 90 degrees from the
centerline with a lock to set any angle in between. Fixture
to have positive clamp or lock to hold workpiece secure while
cutting. Coolant system: non-recirculating water system to
floor drain. Interlock to stop the saw blade if the coolant
is not present when the blade is cutting the material. Remote
control panel to be provided with enough hoses, piping, conduit,
wiring, etc. to allow the control panel to be installed at
a minimum distance of 20 from the machine. Floor area in which
the saw is to be installed can be no larger than: 11 x 8 x
8 tall. Installation to be provided by the manufacturer at
US Army, ARDEC, B.604C. Training will be provided by the manufacturer
on set- up, maintenance, and operation of the saw. Interested
firms should submit a proposal as well as a detailed operational
explanation of the unit and associated equipment. Award shall
be made to the offer whose proposal represents the best value
to the Government. Suitability for Use, and Price Risk shall
be subjectively compared to determine the combination that
is most advantageous to the Government and an award shall be
made on that basis. The Government reserves the right to make
award to other than the lowest priced offer(s) or to other
than the offer(s) with the lowest Proposal Risk rating if the
PCO determines that to do so would result in the best value
to the Government. The proposals will be reviewed for Suitability
for Use based on in- house technical evaluation. Suitability
for Use and Cost are equally important. Offers are required
to be submitted via E-mail to rmcminn@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0209/00R0209.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-137 SN455452)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--PURCHASE OF BROOM BRISTLES
SOL F65501-00-Q0187
DUE 052600
POC Maripet Short, Contract Administrator, Phone 907-552-7574,
Fax 907-552-7497, Email maripet.short@elmendorf.af.mil - Steve
Turner, NCOIC, Specialized Flight, Phone 907-552-5601, Fax
907-552-8109, Email
DESC: BROOM BRISTLES _ This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-Q0187
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-16. The Standard Industrial
Classification (SIC) Code is 3531; small business standard
is 750 employees. This acquisition has been 100% set aside
for small businesses. DESCRIPTION: 1) Provide 40 BX Svenska
Industrial Broom (SIB) replacement broom bristles part no.
1646 WBEL with 0.045 MM wire tuffs.; 2) Provide 20 BX Svenska
Industrial Broom replacement broom bristles part no. 1646 WBEL
with 0.060 MM wire tuffs. The bristles will be 32 and a half
inches to 32 and five eighths inches in length and will have
wire-zinc coated tuffs of 0.060 MM or 0.045 MM. The wire tuffs
shall be inserted by the vendor into plastic sups and fastened
to the bristle section. The sections will be constructed from
plastic with a metal cap inserted for strengthening the section.
The wire tuffs will be 11 inches in length with no more than
a quarter inch variance. There will be 108 cassettes per box.
Brushes will be designed to fit properly in the Svenska Industrial
Broom Core. FOB Destination. Delivery must be accomplished
no later than 1 Sep 00. The following provisions and clauses
are incorporated by reference and shall remain in full force
in any resultant purchase order; FAR 52.212-1 - Instructions
to Offerors, Commercial Items; FAR 52.212-2 - Evaluation-Commercial
Items. Award will be made based on low-price/technically acceptable
offeror. 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 (http://farsite.hill.af.mil). Incorporate 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. However, for
paragraph (b) only the following FAR clauses apply: 52.203-6
_ Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.219-8 - Utilization of Small Business Concerns;
52.219-14 _ Limitations on Subcontracting; 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; 52.225-5
_ Trade Agreements; 52.232-33 _ Payment by Electronic Funds
Transfer-Central Contractor Registration; 52.247-64 _ Preference
for Privately Owned U.S.-Flag Commercial Vessels. Incorporate
DFARS 252.204-7004 - Required Central Contractor Registration.
Offerors must be CCR registered (http://www.ccr2000.com). Incorporate
DFARS 252.212-7001 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b)
only the following clause applies: 252.225-7007 - Buy American
Act_Trade Agreements_Balance of Payments Program. This is a
DO rated order with a priority identification symbol of C9E.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures. Quotes must be signed, dated,
and submitted on company letterhead. Submit signed and dated
offer to 3rd Contracting Squadron/LGCA, Attn: SrA Short, 10480
22nd St., Suite 248, Elmendorf AFB, AK 99506-2500 at or before
1530 (3:30 p.m.) Alaska Time 26 MAY 00. Quotations may be submitted
via fax at (907) 552-7497. Contact SrA Short at (907) 552-7574
or SrA Proffitt (907) 552-9679 with any questions you may have.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0187&LocID=641
LINKDESC:
notice
EMAILADD: maripet.short@elmendorf.af.mil
EMAILDESC:
CITE: (D-136 SN454964)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 40--BIRD NETTING
SOL F26600-00-QC060
DUE 060100
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - Kevin
Broadnax, Contracting, Phone 702-652-5321, Fax 702-652-5405,
Email
DESC: Prevent bird activity in hangar 262 by installing netting
to the undersides of the structural members, eliminating safety
and health hazards from the hangar. Installation of the netting
shall be in accordance with manufacturer_s recommendations
including the following: The bird netting shall be polypropylene
with 12_ x 12_ grid, ultra-violet light stabilized, and black
in color. When long unsupported pieces of netting are unavoidable
or the netting has to be installed horizontally, beneath structural
members, the net shall not sag. Where seams are necessary,
netting shall overlap at least 16 cm and be fastened together
by sewing or using the manufacturer_s recommended method in
a staggered manner to prevent wrinkles or gaps in the seams.
Lighting fixtures and other critical equipment, which are mounted
above the structural members, shall have access panels installed
in the bird netting to allow for maintenance. The entire installation
shall be clean and secure with no gaps or sags and shall follow
the contour of the underside of the structural members. One
half of the hangar will be released to the contractor at a
time for installation to minimize hangar down time. Solicitation
will be released on 17 May 00. All inquiries should refer to
Solicitation number F26600-00-QC060. Send e-mail to sandra.cleveland@nellis.af.mil
or fax your response to 702-652-5405. Attn: SSgt Sandra Cleveland.
The SIC code 2258. The size standard for this SIC Code listed
in FAR Part 19 classifies large business as those companies
which gross annual revenue for the (3) three previous fiscal
years at $9 million or more. Please list on your fax or e-mail
the size of your business and ownership status (women, minority,
veteran, etc.) Please contact SSgt Cleveland at 702-652-6003
if you have any questions on any of the above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QC060&LocID=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-137 SN455317)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 42--MSA XTREME 4500 PSI SELF CONTAINED BREATHING APPARATUS
AND SPARE CYLINDERS
SOL W81R8T-0118-PW79
DUE 052400
POC Julie A. Silva, (520) 328-6259
DESC: The U.S. Army Yuma Proving Ground (SAYPG), Arizona intends
to negotiate and award a contract on a sole source basis to
United Fire Equipment Company, 335 North 4th Avenue, Tucson,
AZ 85705 for twenty-five (25) each MSA XTREME 4500 psi self-contained
breathing apparatus (SCBA), MSA P.N. F-CM50500-1M127-0; and
twenty (20) each MSA STEALTH spare cylinders, MSA P.N. 807588.
United Fire Equipment Company is the sole authorized dealer
in Arizona for MSA fire service equipment. The new MSA SBCA
units are in addition to existing MSA SBCA units currently
being utilized at the USAYPG. The additional units must be
compatible and inter-changeable with the existing MSA SCBA
equipment. Interested parties may submit technical literature
showing their capability of meeting the Government's requirement.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-136 SN454960)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 43--ROTARY PUMPS
SOL F09603-00-R-82731
POC Brenda Pate (912)926-7083
DESC: Amendment-- The original notice, submission No. 405458,
dated Dec 3, 1999 is revised. Option year four is hereby deleted
from this solicitation.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-137 SN455210)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 44--OPTICAL FIBER FURNACE
SOL 1-075-RCF.1046
DUE 053100
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Centorr 11A furnance for an optical fiber drawer toner.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the item from
Centorr Vacuum Industries. This furnance is a replacement for
an existing unit and is only made and sold by Centorr. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 25, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RCF.1046
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-137 SN455109)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD ASSEMBLY, HYDRAULIC
SOL SP0750-00-R-3104
DUE 070500
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 12, and 26. NSN 4730-01-280-4403--Manifold
Assembly, Hydraulic. Approved sources are North American Controls
Inc (0VUL5) P/N 10375, General Motors of Canada LTD (56161)
P/N 10519188, and Ultimate Systems Inc (60074) P/N 10279. Total
quantity required is 17 each going to (W62G2T) Tracy, CA 95376-5000.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 1000 employees. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. While price may be a significant
factor in the evaluation 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.
Required delivery is 130 days. This solicitation is 100% set
aside for small business. A written quotation is required.
CITE: (W-137 SN455174)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL F09650-00-T3617
DUE 053100
POC Maxine B. Hollingshed, Phone: (912)926-9846, Fax: (912)926-2652
DESC: Description: Female Quick-Disconnect, PN: ZL-1453M2-6-T6,
Quantity: 15 each This is a combined synopsis/solicitation
for commercial items prepared IAW 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. See Note 22 The following clauses are
applicable to subject solicitation: FAR 52.212-1(Instructions
to offerors), 52.212-2 (Evaluation-Commercial Items) 52.212-3
(Offeror representations and certifications - commercial items),
52.212-4 (Contract terms and conditions - commercial items)
and 52.212-5 (Contract terms and conditions required to implement
statutes or executive orders--commercial items). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Written procedures will be used
for this solicitation. Quotation may be faxed to (912)926-2652.
The anticipated award date will be 05 Jun 2000. Sole source
to: Whittaker Controls Inc., 12838 Saticoy Street, P O Box
3951, North Hollywood CA 91605-5000.
LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC:
WEB PAGE:
EMAILADD: Maxine.Hollingshed@robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-137 SN455471)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL F09650-00-T3618
DUE 053100
POC Maxine B. Hollingshed, Phone: (912)926-9846, Fax: (912)926-2652
DESC: Description: Female Quick Disconnect, Part Number: ZL-1453M3-6-T6,
Quantity: 15 each. This is a combined synopsis/solicitation
for commercial items prepared IAW 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 solicittion will
not be issued. See Note 22 The following clauses are
applicable to subject solicitation: FAR 52.212-1(Instructions
to offerors), 52.212-2 (Evaluation-Commercial Items) 52.212-3
(Offeror representations and certifications - commercial items),
52.212-4 (Contract terms and conditions - commercial items)
and 52.212-5 (Contract terms and conditions required to implement
statutes or executive orders--commercial items). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Written procedures will be used
for this solicitation. Quotation may be faxed to (912)926-2652.
The anticipated award date will be 05 Jun 2000. Sole Source
to: Whittaker Controls Inc., 12838 Saticoy Street, P O Box
3951, North Hollywood CA 91605-5000.
LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC:
WEB PAGE:
EMAILADD: Maxine.Hollingshed@robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-137 SN455496)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE GATE
SOL N00406-00-R-5162
DUE 030700
POC Dianne Grimes (360)476-5008
DESC: This is not a commercial item. Fleet and Industrial Supply
Center, Puget Sound in support of the COSAL BRANCH for new
construction is soliciting under a sole source to Velan Valve
Corp 8" Valve Gate in accordance with Mil-V-18110e Mod, LEVEL
I, 2 each and 6" valve Gate Mil-V-18110e Mod LEVEL I for 2
each. Time Frame is 2 OCT 00. Inspection and Acceptance is
at Dest (Pascagoula MS). All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
request will not be honored. Fax requests will be accepted
at 360-476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: Dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-136 SN454961)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE
SOL Sp074000r3883
POC C.Offenburger 614-692-4744 Fax 693-4744
DESC: IQC99292000011,NSN 4810-00-688-7866,Valve,solenoid,(53730)P/N
550310,(96487)P/N V27200-527.All responsible sources may submit
an offer/quote which shall be considered.Estimated quantity
for the base year is 236 each,various quanties delivered to
various locations.Specifications,plans or drawings are not
available.The proposed procurement will be an Inderinite Quantity
Contract(IQC)and will contain an option to extend the contract
period one or more times at the discretion of the Government.The
total contract period shall not exceed five years.Deliver 30
days after award.This acquisition is for supplies for which
the government does not possess complete,unrestrictive technical
data.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 solication.Although offers will be evalated
based on their on their proposal for the quarterly forcast
demand of59,they are invited and strongly encouraged to indicate
ant quantity ranges and associated price breaks they wish to
include as part of their offer.These ranges and price breaks
may or may not be accepted based on the sole discretion of
the government.Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e- mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD.Requests should include the company name,address
and solicitation number(s).The small Business size standard
is 500 employees.See note(s)1 and 26.
CITE: (W-137 SN455197)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 48--CHECK BALL
SOL DAAE2000R-0165
POC Contact the Contract Specialist, Dan McGuire, (309) 782-7262;
Contracting officer is Mary Donovan, (309) 782-4895.
DESC: DESC: 4820-01-440-2128, Part Number 11580714, The item
to procure is a Check Ball. Requirements are 3,825 Minimum,
31,000 Maximum, Check Ball. FOB is Origin. For use on the M109
Series Howitzer. Estimated issue date is 31 May 2000. This
is a Five Year Indefinite Delivery, Indefinite Quantity requirement.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet at http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************
Proposed contract is 100% small business set-aside. This
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this
action is an unfunded FY00 requirement.
CITE: (W-137 SN455277)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--AMENDMENT TO ADD DESCRIPTION
SOL F09603-00-R-62004 01
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Robert Halstead/Lukb/[912]926-7272
DESC: This is an amendment to Solicitation F09603-00-R-62004.
Its purpose is to add a description to the requirement on the
announcement. This requirement is for supplying Aircraft Fixture:
NSN 4920-01-284-2609SO, P/N 6845-0115-30. A total of (9) nine
items are required by the government. The Aircraft Fixture
is used to accurately measure the angular displacement of objects
relative to a fixed point on the aircraft. C/O Modified surveyor's
transit bolted to a precision baseplate. Transit section consists
of a box telescope with cross hairs and azimuth and elevator
circles with verniers on the transit body. It is applicable
to the APQ- 158/AAQ17 and MH53J/MC130H aircraft.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Robert.Halstead@robins.af.mil
EMAILDESC:
CITE: (I-137 SN455088)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 49--TOOLBOX, MACSIMIZER 16 DOOR WORK STATION.
SOL F65503-00-T-0337
DUE 052400
POC Eric Sainz, Contracting Specialist, Phone 907-377-1123, Fax
907-377-2389, Email eric.sainz@eielson.af.mil - Brenda Green,
Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Toolbox, Macsimizer 16 door work station. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This acquisition is
set-aside and reserved exclusively for small business concern
If no acceptable offers are receive from responsible small
business concerns, the set-aside shall be withdrawn and the
requirement, if still valid, ONLY THEN, shall it be resolicited
on an unrestricted basis. (Reference FAR Part 19) IMPORTANT
NOTICE YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE
NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF DFARS
252.204-7004, Required Central Contractor Registration) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at https://www.ccr.dlsc.dla.mil/ Contact
your local Procurement Technical Assistance Center (PTAC) for
Central Contractor Registration assistance. Alaska vendors
may contact the following PTAC for assistance: Procurement
Technical Assistance Center P.O.C. Julie A. Thul 501 Second
Ave, Suite 101 Fairbanks, Alaska 99701 Phone: (907) 456-7232
(Outside Fairbanks) (800) 478-1701 Fax: (907) 456-7233
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-T-0337&LocID=645
LINKDESC:
notice
EMAILADD: eric.sainz@eielson.af.mil
EMAILDESC:
CITE: (D-137 SN455410)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 49--DATA ACQUISITION CONTROL SYSTEM UPGRADE
SOL DTCG40-00-Q-50007A
DUE 052000
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure one (1) each Series 533 Data Acquisition
Control System to upgrade the current system installed on the
Coast Guard Dynamometer. The Government shall solicit only
Kahn Industries and their authorized distributors. Industry
was given the opportunity to submit their capabilities in providing
this item in the Notice published in the Commerce Business
Daily on 3 May 2000. No responses were received. Delivery shall
be F.O.B. Destination to the U.S. Coast Guard Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
See Numbered Note 22. ATTENTION: Minority, Women-Owned, and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), Short Term Lending Program (STLP),
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169 or Internet
address http://osdbuweb.dot.gov. For information regarding
this acquisition contact the contracting officials listed
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-50007A&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-137 SN455530)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 51--TOOL
SOL FY89008C014 =20
DUE 052400
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:TOOL, 1 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/24/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-137 SN455228)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--DRAFT SOLICITATION NOTICE, PRE-EXPENDED BINS (PEBS)
SOL N00604-00-R-A008
DUE 060900
POC WANDA OKEMURA (808) 473-7543, Contract Specialist or CHARLENE
MATHESON (808) 473-7516, Contract Specialist
DESC: 1) The Fleet Industrial Supply Center is initiating a DRAFT
solicitation on or about 19 May 2000 to provide and manage
six (6) Pre-Expended Bin locations at the Pearl Harbor Naval
Shipyard and Intermediate Maintenance Facility. 2) The DRAFT
posting will consist of the draft solicitation, performance
work statement and draft versions of the appendixes. 3) Industry
comment is invited on all areas from interested parties. 4)
The Navy's primary objective is to transfer inventory/bin management
of pre-expended stock to the contractor. The operation consists
providing all management, labor, supervision and transportation
to set up and manage all 6 PEB sites on Pearl Harbor in addition
to supplying approximately 1,500 low dollar, high volume items
from approximately 95 federal stock classes. 5) This is a commercial
requirement and will be solicited for a basic period with four
option years. For further detail regarding the specific federal
stock classes and historic ordering information, please refer
to the CBD sources sought notice posted 3 Apr 00 (W-094 SN440788)
6) The intent of this DRAFT Solicitation is to provide industry
with a more detailed overview of the requirement. In order
to allow sufficient time to incorporate comments prior to the
issuance of the final solicitation, please provide all comments
via email to wanda.okemura@pearl.fisc.navy.mil no later than
9 June 2000. In addition, you may fax your comments to 808-473-5750.
This will be an internet only draft solicitation. Hard copies
will not be sent out. 7) A pre-proposal conference is scheduled
for 14 June 2000 at the Fleet Industrial Supply Center, Regional
Contracting Department, in Bldg 475, 2nd Floor MIC Room, at
0900 hours. Your attendance at the pre-proposal conference
is encouraged. Questions pertaining to the draft solicitation
that offerors wish the Government to address during the pre-proposal
conference shall be submitted in writing to the Fleet Industrial
Supply Center, Regional Contracting Department Attn: Wanda
Okemura by 2:00 p.m. HST on 09 Jun 2000. Remarks and explanations
or answers to questions provided at the conference will be
used solely to develop the final solicitation. No record of
this conference will be distributed or provided with the final
solicitation. 8) Offerors are reminded that any information
including questions that contain information proprietary to
the company must be marked as such to preclude improper release
of the information. As industry input will be used in developing
the subsequent solicitation, request your timely review of
documents and submission of input/questions. 9) Offerors
who have not yet responded as to their interest in this acquisition
may do so by providing company name, address, POC, phone and
email address to the email address indicated in this notice.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
notice
EMAILADD: wanda.okemura@pearl.fisc.navy.mil, charlene_v_matheson@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-136 SN454974)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--ELECTRODES
SOL N00102-00-Q-1712
DUE 062300
POC Jim Currier, fax request to: 207-438-1251 or email to :Currierhj@mail.ports.navy.mil
DESC: CLIN 0001- 250 SL,Electrode, Welding, Bare Spool, Type
MIL-100S-2: Manufacure IAW QPL spec MIL-E-23765. Size 3/32"
dia. FORM: 3B. CLIN 0002- 400 LB, Neutral Granular Flux, Type
MIL-100S-2F: Manufacture IAW MIL-E-23765B Amend 1 of 15 Sep
89 & MIL-E-23765/2E of 22 April 94. RFQ info is avail.through
the Internet via Navy Electronic Commerce Online(NECO). http://www.neco.navy.mil.
CITE: (W-137 SN455374)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 54--REVETMENT KIT
SOL F09603-00-R-71007
DUE 063000
POC John Talvan Jr Ph: 912-926-6488 ext 167
DESC: CBD NOTE 26 APPLIES, Local Notes "B" and "G" apply and
can be seen at http://pkec.robins.af.mil. Item description
NSN: 5450-00-456-3307, P/N 931079312, quantity: 10 with one
option for 1-20, there are current requirements for atleast
10 of the option quantity. Any unqualified source is required
to perform with First article requirements, contractor testing.
The revetment kit is constructed from 16 & 18 gage coragated
steel panels pinned together with 1/4 inch diameter steel rods.
This RFP will be placed on the above mentioned web site 30
May 2000, and proposals are due NLT 30 Jun 2000.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: John.Talvan@robins.af.mil
EMAILDESC:
officer
CITE: (W-137 SN455456)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: 56--CONSTRUCTION MATERIALS
SOL Q682000R554
DUE 061900
POC Judy Wendt or Bill Carlson 218-283-9821
DESC: Construction materials as follows: 1,100 cy washed sand,
80 cy washed 3/4" rock, 200 cy sandy loam, 120 cy topsoil,
50 cy clay loam.
EMAILADD: Judy_Wendt@nps.gov
EMAILDESC:
CITE: (W-137 SN455393)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ALQ-172 INTERFERENCE BLANKER
SOL F09603-00-Q-62009
DUE 070600
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Vicky C. Sykes/Luka/[912]926-2409
DESC: Item 0001 NSN 5895-01-447-6911LG P/N: 1411100G1, INTERFERENCE
BLANKER APPLICABLE TO THE AC-130H, BLANKS RADAR TRANSMISSIONS.
5ea. Applicable to: Ac130h Alq-172. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:29 JUN 2001 5 ea INTERFERENCE
BLANKER APPLICABLE TO THE AC-130H ALQ-172, TO BLANK RADAR TRANSMISSIONS.
The approximate issue/response date will be 01 JUN 2000. The
anticipated award date will be 31 JUL 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lambda
Novatronics Inc, Pompano Beach Fl 33069-0000. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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 concerns. See Note (s) 22 AND 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: vicky.sykes@robins.af.mil
EMAILDESC:
CITE: (I-137 SN455084)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--GUNNER'S DISPLAY
SOL TA89889C021 =20
DUE 052400
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:GUNNER'S DISPLAY, 1 items,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Lee, Hung-Chiun,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 05/24/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-137 SN455236)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--EXTENSION OF CONTRACTOR LOGISTICS SUPPORT FOR PM
JOINT STARS COMMON GROUND STATION, COMMON GROUND STATION TRAINING
DEVICES, DEVELOPMENT SOFTWARE SUPPORT ENVIRONMENT, JOINT SERVICE
WORKSTATIONS AND ANCILLARY EQUIPMENT.
SOL DAAB07-00-R-L054
POC Joan Pesanello, Contract Specialist, (732) 427-1329 and Arnold
Rappaport, Contracting Officer, (732) 532-3428
DESC: The U.S. Army Communications Electronics Command (CECOM)
anticipates award to Motorola Systems Solutions Group, Government
Systems Division, 8201 E. McDowell Road, Scottsdale, AZ 85252-1417
to extend Contract No. DAAB07-96-C-S201 for Contractor Logistics
Support (CLS). The contract period will be extended for four
(4) months with an option for a further two (2) months extension.
Motorola provides CLS under this contract for PM Joint STARS
Common Ground Stations (CGS), Common Ground Station Training
Devices (CGSTD), Development Software Support Environments
(DSSE), Joint Service Workstations (JSWS), and ancillary equipment.
Motorola will also provide system-fielding storage of CGS and
JSWS, storage of Government Furnished Propert (GFE), retrofit,
and contingency support. Contract No. DAAB07-96-C-S201 with
Motorola is managed by CECOM/PEO IEW&S. Motorola will be requested
to provide their proposal within 30 days of issuance of the
request for proposal.
EMAILADD: pesanell@mail1.monmouth.army.mil or rappapor@mail1.monmouth.army.mil
EMAILDESC:
Officer
CITE: (W-137 SN455279)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Port Hueneme Division (Code 5F30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: 58--MICROWAVE RECEIVERS AND OPERATION AND MAINTENANCE
MANUALS
SOL N63394-00-R-3103
DUE 061900
POC Contracting Officer - Carl Ramsey Code 5F30 - (757)492-6202;
Contract Specialist - Marsha Witcher Code 5F31.MW - (757)492-7278
DESC: Modification of Synopsis Submission No. 435163 posted in
the CBDNet on March 16, 2000. The Naval Surface Warfare Center,
Port Hueneme Division, Dam Neck Detachment proposes to procure
the design, testing, and delivery of Microwave Receivers and
associated Operation & Maintenance Manuals. It is the Government's
intent that the receivers be Non-Development Items (NDI) with
minor modifications as necessary to meet the specifications.
Award of an Indefinite Delivery/Indefinite Quantity (IDIQ)
type contract with Firm Fixed Pricing (FFP) is anticipated
for a base year plus four option periods. Items will be ordered
by Delivery Orders issued against the contract. It is anticipated
that the first delivery order will be for twelve receivers,
and manuals delivered at the rate of two per month commencing
six months after contract award. This would constitute the
minimum order for the contract. Additional items will be ordered
by delivery orders issued against the contract. No minimum
order is guaranteed for these additional items but the maximum
accumulative order(s) will not exceed 45 receivers and manuals
each year of the contract. First Article Testing is applicable.
Award will be made to the lowest priced technically acceptable
offeror. Offerors will be required to provide an implementation
plan for meeting the specifications detailed in the resultant
solicitation. All responsible sources may submit an offer.
To obtain a copy of the solicitation you must visit the PHD
NSWC web page at http://www.phdnswc.navy.mil/procurements/.
A hard copy of this acquisition will be available for review
only in the bid folder located in the lobby of Hopper Hall,
1922 Regulus Avenue, Virginia Beach, VA. No paper copies will
be provided. Proposed issue date of 05/17/00. See notes 12
and 26.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: witcherms@nswcphdn.navy.mil
EMAILDESC:
CITE: (W-137 SN455364)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 58--CARA INTERFACE KITS
SOL F09603-99-Q-05056
POC ERROR--gail west; (912) 926-7060
DESC: The purpose of this synopsis modification is to change
the quantity for the item synopsized in Submission No. 371183
in August 1999. The quantity is changed from 26 each to 87
each CARA Interface Kits, NSN 5895-01-354-7188CW, (Applicable
to APN-232). The date for submission of proposals is not extended.
Contact Gail West at (912) 926-7060; FAX (912) 926-7545 or
7530; or email: gail.west@robins.af.mil.
CITE: (W-137 SN455440)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 58--CARA INTERFACE KITS
SOL F09603-99-Q-05056
POC gail west; (912) 926-7060
DESC: The purpose of this synopsis modification is to change
the quantity for the item synopsized in Submission No. 371183
in August 1999. The quantity is changed from 26 each to 87
each CARA Interface Kits, NSN 5895-01-354-7188CW, (Applicable
to APN-232). The date for submission of proposals is not extended.
Contact Gail West at (912) 926-7060; FAX (912) 926-7545 or
7530; or email: gail.west@robins.af.mil.
CITE: (W-137 SN455475)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--IFF INTERROGATOR CONTROL, DISPLAY AND MONITORING
EQUIPMENT; COMBAT INFORMATION CENTER (CIC) UPGRADE
POC John Antol, 301-757-5913 or Robert Wolfe, Contracting Officer,
301-757-5916
DESC: The Naval Air Systems Command (NAVAIR), Patuxent River,
Maryland requests information from potential manufacturers
of IFF Interrogator control, display and monitoring equipment.
THIS IS NOT A SOLICITATION, BUT A REQUEST FOR INFORMATION (RFI)
FOR PLANNING PURPOSES. This RFI does not represent a contract,
a promise to contract, or a commitment of any kind on the part
of the Government. The Government will not pay for the information
submitted in response to this synopsis. PURPOSE: The purpose
of this RFI is to obtain information from current and prospective
IFF Interrogator control, display and monitoring equipment
manufacturers to assess the capability to replace existing
IFF Interrogator control, display and monitoring equipment
(AN/UPA-59 ( ) and C-10064/65-UPX-24(V)) with Commercial Off
The Shelf (COTS) hardware. We are looking for information on
how IFF Interrogator control, display and monitoring equipment
requirements may be met by using currently existing or planned
products and what, if any, modifications are necessary. We
are envisioning a modular solution capable of integrating with
several types of IFF shipboard installations, consisting of
a networked set of units at multiple radar display stations
within CIC spaces aboard ship, to control and monitor IFF Interrogator
units and display MK XII IFF transponder replies. The solution
must use open systems architecture (OSA), have modules and/or
circuit card assemblies (CCA) as the lowest replaceable units
(LRUs), and utilize modular software, if applicable. BACKGROUND:
The Combat Information Center (CIC) Upgrade is the third of
three phases upgrading the shipboard Mark XII Identification
Friend or Foe (IFF) system, a cooperative question-and-answer,
friend identification system. The CIC Upgrade will provide
an improved capability user interface device, for use in CIC
and ancillary spaces, to several shipboard interrogator systems
based on the AN/UPX-37 Digital Interrogator (DI). The DI communicates
digitally with control, monitoring and other interfacing equipment
via standard Ethernet network connections and/or existing shipboard
interface wiring. In addition to intrinsic displays and controls,
the CIC Upgrade will display video data on an associated radar
display, Planned Position Indicator (PPI) or Combat Direction
System (CDS) multi-purpose console. The CIC Upgrade will interface
with the DI and other IFF processors, will format and display
Mark XII IFF and emergent IFF formats (Mode S and Mode 5),
will possess audible and visible alarms, and will possess future
growth potential in hardware and software. Current planning
anticipates a requirement for approximately 2000 CIC Upgrade
units with a potential contract award in FY02 and Initial Operating
Capability (IOC) in FY04. INFORMATION REQUESTED: Information
provided in response to this RFI should, for solutions based
on existing technology or equipment, include the following
(as a minimum): identification of equipment, salient equipment
characteristics/specifications, interface requirements/interfaces
available, display and user-interface characteristics, electrical
power input requirements, mechanical characteristics, current
maintenance approaches used and their effectiveness, reliability
information (MTBF, MTTR, etc.), BIT, BITE and diagnostics characteristics.
For currently deployed equipment, provide a list of current
users of the equipment. Additionally, responses shall include
descriptions of current and/or planned products to address
the following, or indicate whether these features are technically
feasible, cost prohibitive, etc., based on a COTS approach:
modular solution with the capability of easily integrating/interfacing
with several types of shipboard IFF installations, IFF video
processing and target data extraction capabilities, Open Systems
Architecture (OSA) designed to easily facilitate IFF Mode S
Level 4 and Mode 5 with future expansion, suitability to shipboard
CIC environment, recommended logistics and maintenance approaches,
software requirements with estimated number of lines of code.
Respondents may use any COTS based approach to obtain these
features. However, you must include an assessment on technological
risks and associated cost. Contractor Point of Contact (POC)
information is requested from all respondents. All proprietary
and restricted information shall be clearly marked. Indicate
whether your firm is a small, small disadvantaged, small woman-owned,
or large business concern. Responses are to be submitted via
mail or Email no later than 30 June 2000 to Naval Air Systems
Command, Contracts Department, Code 2.4.2.6.5, Attn: John Antol,
47123 Buse Road, Moffett Building, Patuxent River, Maryland
20670-1547 or antoljf@navair.navy.mil. It is anticipated that
future face-to-face meetings may be requested by the Government.
For any further information relating to this RFI, see Naval
Air Systems Command Website at www.navair.navy.mil. Under this
website, choose the following: Business; Doing Business with
Us; and Upcoming Procurements. It is the responsibility of
all interested parties to monitor the Naval Air Systems Command
website for all information relating to this RFI.
CITE: (W-137 SN455497)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 58--RECEIVER TRANSMITTER, NSN 5841-01-349-9175
SOL F09603-99-R-05057
POC gail west (912) 926-7060
DESC: The purpose of this modification is to change the quantity
for the item that was synopsized in Submission Notice 363426
in August 1999 and to add another NSN. The quantity for Receiver
Transmitters, NSN 5841-01-349-9175, P/N 8010000788-1 is changed
from 24 each to 86 each. Additionally, 30 each Receiver Transmitters,
NSN 5841-01-301-4588, PN 8010000653-6 are also added to subject
solicitation. Date for receipt of proposals is not extended.
The Point of Contact is Gail West at (912) 926-7060; FAX (912)
926-7545 or email: gail.west@robins.af.mil
CITE: (W-137 SN455506)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR CONTROL UNIT, COMMUNICATION SYSTEMS
C-11746B(V)3 AND C-11746C(V)3
SOL N/A
DUE 060500
POC Daniel L. Corwin, Production Engineer, (732) 532-3724
DESC: This is a Market Survey to locate additional sources for
the manufacturing and repair/overhaul of the Control Unit,
Communication Systems C-11746B(V)3,P/N 499-4858-001 and NSN
5895-01-430-8725 and C-11746C(V)3,P/N 499-4800-004 and NSN
5895-01-454-3555. The current source for these systems is Telephonics
Corporation, Cage Code 78711. Detailed technical data for the
manufacture or acceptance of these units is not available from
the Army. Suppliers capable of furnishing these units must
so indicate, by writing to Commander, USA CECOM, ATTN: AMSEL-LC-CCS-N-AC,
Building 1200E, Fort Monmouth, NJ 07703-5043. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with these units, which will
be physically and functionally interchangeable with the units
from the previous supplier. The successful supplier may be
required to warrant that the items supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Daniel L. Corwin, (732) 532-3724.
The response date is NLT 05 June 2000.
EMAILADD: corwin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-137 SN455476)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA BOEING RIGHTS GUARD APPLIES
SOL SP0920-00-R-X436
DUE 061500
POC Contact: name-diane Jackson ** modification ** see below
** phone(614) 692-7631 FAX number(614) 693-1616
DESC: PR-NO: YPE00087000523 NSN 5985-00-757-8981, CAGE 81205
part No 65-31355-4 the Boeing Co. Boeing rights guard applies.
15 -EA del to New Cumberland PA 17070 del by 06 Oct 01 or best
possible. No data avail from government sources. unrestricted.
note 26 applies. ** modification: issue date changed to 30
May 00 and closing date changed to 30 Jun 00. ** alt offers
must provide complete data package on offered item and requested
item (to include test plan). color of finish: gunship gray.
indefinite quantity long term contract with option to extend
for 12 Mo. (total 24 MO.). req increnental price breaks for
1 thru 29 EA. copy of RFP avail from DSCC-PBAA FAX #(614) 692-2262
after issue date 30 May 00.
CITE: (I-136 SN454980)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300RP384
DUE 062600
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5998-01-408-4168-A9, IAW Ref Nr 1897AS275-01, Qty
20 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455068)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F09603-00-R-21675
DUE 070300
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 5998-01-458-8543XZ P/N: MA731A-02, MATERIAL:
ALUMINUM METAL ALLOY PLASTIC CARBON; FUNCTION: TO TEST ELECTRONIC
WARFARE EQUIPMENT FOR ISRAELI AIR FORCE. ea. Applicable to:
F-15. Destn: DIS002. Delivery:01 DEC 2000 1 ea Item 0002 NSN
1290-01-448-5814XZ Panel, Control, Elect P/N: MA702A-00, MATERIAL:
ALUMINUM METAL ALLOY PLASTIC CARBON; FUNCTION: TO TEST ELECTRONIC
WARFARE EQUIPMENT FOR ISRAELI AIR FORCE. 6ea. Applicable to:
F-15. Destn: DIS002. Delivery:01 DEC 2000 6 ea Item 0003 NSN
5998-01-458-7127XZ Circuit Card Assembly P/N: 06071B-02, MATERIAL:
ALUMINUM METAL ALLOY PLASTIC CARBON; FUNCTION: TO TEST ELECTRONIC
WARFARE EQUIPMENT FOR ISRAELI AIR FORCE. 4ea. Applicable to:
F-15. Destn: DIS002. Delivery:01 DEC 2000 4 ea The approximate
issue/response date will be 02 JUN 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Efw
Inc, Ft Worth Tx 76136 6969. To: Elbit Systems Ltd, Haifa_31053
Ia 00000 0000. 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. 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 concerns. See Note
(s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carla.clark@robins.af.mil
EMAILDESC:
CITE: (I-137 SN455086)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS,
ELECTRONIC COMPONENT
SOL SP0960-00-Q-4521
DUE 063000
POC Anthony Foster, (614) 692-7508, (614) 692-6929
DESC: See numbered notes 22. PR: YPE00126001044 NSN: 5998-01-294-8300
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED
TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE
APPROVED AND ALTERNATE PART FOR EVALUATION. THIS IS A
CRITICAL APPLICATION ITEM GENERAL ELECTRIC CO. (07482) P/N
7117M98G07 LOCKHEED MARTIN CORP. (63760) P/N 7117M98G07
PRLI 000100 17 EACH DELIVER FOB: ORIGIN PARCEL POST
ADDRESS: W62G2T XU DEFENSE DISTRUBUTION REGION WEST DISTRIBUTION
DEPOT SAN JOAQUIN TRANS OFC P.O. BOX 960001 STOCKTON, CA.
95296-0130 FREIGHT SHIPPING ADDRESS: W62G2T DEFENSE
DISTRIBUTION DEPOT SAN JOAQUIN 25600 S. CHRISMAN ROAD RECEIVING
WHSE 10 (209)839-4518 TRACY, CA. 95376-5000
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-137 SN455092)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS,
CIRCUIT CARD ASSEMBLY
SOL SP0960-00-Q-4525
DUE 061300
POC Anthony Foster, (614) 692-7508, (614) 692-6929
DESC: See numbered notes 22. PR: ARE00117500003 NSN: 5998-01-170-8400
Adequate data for the evaluation of alternate offers is
not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. This is for solicitation
purposes only. Critical application item Rosemount Aerospace
Inc. (59885) P/N 00871-0803-0004 Rosemount Aerospace Inc.
(59885) P/N 00871-0803-0007 PRLI 000100 72 EACH FOB:
ORIGIN PARCEL POST / FREIGHT ADDRESS: SW3108 TRANSPORTATION
OFFICER DDSP - NEW CUMBERLAND FACILITY BUILDING MISSION DOOR
113-134 NEW CUMBERLAND, PA. 17070-5002 DELIVERY: 120 DAYS
ISSUE DATE: 05/22/00
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-137 SN455184)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--HANDSET; NSN 5965-01-128-3944; IAW DWG 98230 ON273827
SOL SP0920-00-R-A218
DUE 070500
POC Jim Jarvis / 614-692-7656 or FAX 614-692-6911
DESC: YPE00108001036; NSN 5965-01-128-3944, Handset I/A/W Drawing
98320 ON273827. Full and open competition applies to this
solicitation, however, First Article Testing is required for
other than approved sources. Award will be made only if the
offeror, the product/service or the manufacturer meets qualification
requirement at time of award, in accordance with FAR clause
52.209-1 or 52.209-2. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements and is cited in each individual solicitation.
The proposed contract is 100% set aside for small business
concerns. The Small Business size standard is 500 employees.
Solicitation contains a 100% option for increased quantities.
Interested parties may obtain copies of Military and Federal
Specifications and Standards, Qualified Product Lists, Military
Handbooks, and other standardization documents from the DoD
Single Stock Point (DODSSP), in Philadelphia, PA. Most documents
are available in Adobe PDF format from the ASSIST database
via the Internet at http://assist.daps.mil. Users may search
for documents using the ASSIST-Quick Search and, in most cases,
download the documents directly via the Internet using standard
browser software. Documents not available for downloading
from ASSIST can be ordered from the DODSSP using the ASSIST
Shopping Wizard, after establishing a DODSSP Customer Account
by following the registration procedures or by phoning the
DoDSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179).
Users not having access to the Internet may contact the
DODSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179)
or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue,
Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations
Lists, Purchase Descriptions, etc., are not stocked at the
DODSSP. One or more of the items under this acquisition
may be subject to an Agreement on Government Procurement approved
and implemented in the United States by the Trade Agreements
Act of 1979. All offers shall be in the English language and
in U.S. dollars. All interested suppliers may submit a quote.
The proposed contract is restricted to domestic sources
under the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. All
responsible sources may submit an offer/quote which shall be
considered. RFP will be available from DSCC Industry Coordination
Office on June 7, 2000. Copies of the solicitation may be
obtained by calling (614) 692-1775 or FAXing (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-137 SN455213)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CONTRO
SOL FY89730C008 =20
DUE 052400
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:CONTRO, 26 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/24/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-137 SN455215)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M67004-99-R-0017
DUE 060200
POC Nellie Garner, Contract Specialist, Code 891, (912)439-6773
DESC: This announcement originally publicized in the CBD dated
May 12, 2000. This correction is issued to change the solicitation
number from M67004-99-R-0017 to M67004-00-R-0017.
CITE: (W-137 SN455227)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Scientific and Commercial Systems Corporation (SCSC),
P.O. Box 9262, Huntsville, AL 35812
SUBJECT: 59--CAPACITORS
SOL LDCMSRR15R
DUE 061600
POC Janet Land, SCSC Technical Buyer, Phone (256) 544-8712,
Fax (256) 544-8602, Email Janet.Land@msfc.nasa.gov - Steve
Brown, SCSC Business Manager, Phone (256) 544-2303, Fax (256)
544-8602, Email Steve.Brown@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/MSFC plans to acquire A VARITY OF OFF THE SHELF COMMERCIAL
CAPACITORS. CONTACT JANET LAND FOR A FAXED COPY OF THE RFQ.
Questions regarding this acquisition must be submitted in writing
AND FAXED TO JANET LAND @ 256-544-8602, no later than 6-1-00.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#LDCMSRR15R
LINKDESC:
EMAILADD: Janet.Land@msfc.nasa.gov
EMAILDESC:
CITE: (D-137 SN455314)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--HYDROSTATIC PRESSURE RESISTANT MULTI-CONDUCTOR CABLE
ASSEMBLY
SOL N66604-00-R-4523
DUE 063000
POC B. Griffin, Contracting Officer at (401) 832-2150; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to issue a competitive Firm Fixed Price (FFP) contract for
the fabrication of three (3) Integrated ESM Mast (IEM) Pressure
Resistant Multifunction Cables for the USS Virginia Class submarine.
The contractor shall fabricate, test and document the cable
in accordance with drawing G559190. The contract shall require
a First Article Test (FAT) and all Environmental Qualifications
as set forth in the drawing package. Delivery of the cables
shall be destination Newport, RI six months after contract
award. Award will be made to that responsible offeror whose
proposal, conforming to the solicitation, is determined to
offer the best value to the Government. The two evaluation
factors shall be Price and Past Performance in descending order
of importance. Price is significantly more important than Past
Performance. Although Past Performance is the less important
evaluation factor, it is important and will be seriously considered.
The degree of its importance will increase with the degree
of equality of the proposals in relation to Price. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 31 MAY 2000; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-137 SN455333)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--PROCESSOR,APPL. APQ-159, F-5 ACFT
SOL F09603-00-Q-81406
DUE 070900
POC Larry Johnson-912-926-7053
DESC: Synopsis: This is a fixed-price contract for Repair Service,
applicable to APQ-159, NSN 1270-01-071-7473, P/N 634500-303,
Processor, 5 EA. Delivery: 45 Days after receipt of Reparables
or a funded order, whichever is later and IAW the DD Form 1423.
The approximate issue date will be 09 Jun 00 with the approximate
response date of 09 Jul 00. Request solicitation from our web
site http://pkec.robins.af.mil. The buyer is Larry Johnson,
WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7053, FAX 912-926-7545, e-mail: Larry.Johnson1@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOURCES: INTERNATIONAL ENTERPRISES
INC, CAGE: 50218 and U S DYNAMICS CORP, CAGE 26269. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 23
CITE: (W-137 SN455419)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DCA100-00-T-4030
DUE 052300
POC Akefeh F. Lambert, Contract Specialist (703) 607-6478 or
Costella Davis, Contracting Officer (703) 607-6910
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Offers are to be forwarded
to the following address by no later than 2:00 p.m. EST, 23
May 2000: HQS DISA, DITCO-NCR, Code DTN4, Attn: Akefeh Lambert,
701 S. Courthouse Road, Arlington, VA 22204-2199. Overnight
packages MUST have a name and phone number on outside of package
for pickup (Mrs. Lambert, (703) 607-6478). Offers may be faxed
to (703) 607-4340. Any questions on the above may be directed
to Mrs. Lambert at the above number. The solicitation number
is Request For Quote (RFQ) DCA100-00-T-4030. THIS ACTION IS
SHORT FUSED. OFFERORS MUST SUBMIT THEIR QUOTES BASED ON THE
INFORMATION PRESENTED HEREIN AND IT IS NOT ANTICIPATED THAT
THERE WILL BE ANY RFQ AMENDMENTS. QUOTATIONS MUST BE RECEIVED
IN WRITING. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. The Standard Classification is 3661 and the
Size Standard is 1,000 employees. The requirement is solicited
on an open market basis for potential set-aside to a small
business. If two or more business firms submit responsive proposals
the requirement will be set-aside to small businesses and award
be made to that small business offering the lowest price. Should
fewer than two small businesses submit responsive proposals
the requirement will be deemed unrestricted and award made
to the lowest responsive Offeror. The Defense Information Systems
Agency (DISA) has a requirement for ten (10) Lucent Technologies
464F DS1 CIRCUIT CARDS (PECK CODE) 63316A, and quantity of
ten (10) 120A3 ICSU Packs (PEC CODE) 63185A. THE PROCUEREMENT
IS ON A SPECIFIC MAKE AND MODEL BASIS. The Offeror shall propose
their standard commercial warranty for the items and provide
a copy of the warranty with the proposal. Attach a copy of
your commercial price list, discount policy, and terms and
conditions. Prices will be FOB destination. Delivery will be
to a location in the Washington Metropolitan Area as specified
in the award document. THE CONTRATOR MUST MEET THE MANADATORY
DELIVERY DATE OF Twenty (20) DAYS AFTER RECEIPT OF ORDER. Acceptance
will normally be on the same day as delivery, but will not
exceed seven (7) days after receipt. Normally, the Government
expects to see a discount, which is at least equal to that
provided by your standard commercial discount policy for that
item. The Offeror's standard commercial packing / packaging
will be utilized to provide for damage-free shipment and receipt
at destination. THE OFFERED PRICE WILL INCLUDE ALL FRIEGHT
CHARGES. Anticipated award date is no later than 31May 2000.
The Government intends to award (1) purchase order for the
above requirement to the lowest priced offeror who meets all
of the requirements stated herein. The following FAR Part 12
clauses apply: 1) FAR 52.212-1, Instructions to Offerors-Commercial
Items (no additional instructions other than noted above),
2) 52.212-4, Contract Terms and Conditions; 3) FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items, additional terms: 52.222-26,
52.222-35, 52.222-36, 52.222-37; 4) DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders- Commercial Items, additional terms: 252.225-7001, 252-227-7015,
252.233-7000; 5) A completed copy of FAR 52.212-3 and DFAR
252.212-700, Offeror Representations and Certifications-Commercial
Items must be submitted with offer. 6) 252.204-7004 Required
Contractor Registration. 7)52.239-9202 Year 2000 Compliance
(MAR 1998) a. All information technology provided under, or
in support of, this contract by the contractor and All subcontractors
shall be Year 2000 compliant. "Year 2000 compliant" means,
with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. b. To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Year
2000 Compliance testing will be accomplished and documented
in accordance with generally accepted commercial standards/practices.
If requested, the contractor shall provide the Government with
a copy of such Year 2000 compliance test documentation at no
additional cost to the Government.
CITE: (W-137 SN455454)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--PULSE GENERATOR
SOL DAAB07-00-Q-D647
DUE 061900
POC Matthew Ludwig, Contract Specialist, 732-427-1603. Karin
T. Bogner, Contracting Officer, 732-427-1605
DESC: This acquisition is to procure 20 each PULSE GENERATOR,
NSN: 5895-01-281-3639. Drawings 3C5118369 accompany this request.
Delivery is 365 days after contract or earlier F.O.B. Destination
10 units to New Cumberland, PA 17070-5001, 10 units to Tobyhanna,
PA 18466-5105. PACKAGING AND PACKING shall be IAW the contractor's
best commercial packaging ANSI/AIM-BC1, USSC 39, and MILSTD
129. This is a COMBINED SYNOPSIS/SOLICITATION for a commercial
item prepared IAW the format in FAR 12.6 as supplemented with
the additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION. Quotes are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. CD-ROM drawings
may be requested by contacting both the contract specialist
and contracting officer via electronic mail. The assigned RFQ
number is DAAB07-00-Q-D647. Solicitation requirements and incorporated
provisions are those in effect through the Federal Acquisition
Circulars. Offerors are requested to provide quotes for Contract
Line Item 0001AA (5895-01-281-3639), PULSE GENERATOR, and Contract
Line Item 0002AA as 100% Option Provision. Award will be made
on the lowest price, technically acceptable quote. Successful
offeror will be asked to complete Representations and Certifications
that would ordinarily be included in the solicitation. Offerors
are advised that the applicable clauses will be incorporated
into the contract, at contract award. Written quotes are due
no later than 1:30 PM EDT on 19 June 2000. Quotes may be returned
by facsimile (732) 532-1928 or mailed to the following address:
COMMANDER US ARMY CECOM CECOM Acquisition Center Attn: AMSEL-ACCA-RT-U
(LUD) Fort Monmouth, NJ 07703-5008
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil ; bognerk1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-137 SN455483)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--SHIELDED CABLING
SOL FFMEW101230100
DUE 051800
POC Nicole Marrone, Contract Specialist, Phone 719-556-8351,
Fax 719-556-4756, Email nicole.marrone@peterson.af.mil - Amy
Knost, Contract Officer, Phone (719) 556-8468, Fax (719) 556-4756,
Email
DESC: This is a request for quote (RFQ) for COMMERCIAL ITEMS.
This is a requirement for the following shielded cabling. ***PLEASE
DIRECT ALL TECHNICAL INQUIRIES TO MR. JOHN LEWIS OF KIRTLAND
AIR FORCE BASE, (505)846-8857.*** The stated part numbers are
from STORM Advanced Technology Group and are provided merely
as a reference for those who wish to quote on this RFQ. Line
Item 001: P/N: 90-010-012, Description: 12" Cabling, 421-010,
(2)-SMA-SP, Qty: 80 ea. Line Item 002: P/N: 90-010-024, Description:
24" Cabling, 421-010, (2)-SMA-SP, Qty: 80 ea. Line Item 003:
P/N: 90-010-036, Description: 36" Cabling, 421-010, (2)-SMA-SP,
Qty: 80 ea. Line Item 004: P/N: 90-010-048, Description: 48"
Cabling, 421-010, (2)-SMA-SP, Qty: 80 ea. Line Item 005: P/N:
90-010-060, Description: 60" Cabling, 421-010, (2)-SMA-SP,
Qty: 80 ea. Line Item 006: P/N: 90-010-120, Description: 120"
Cabling, 421-010, (2)-SMA-SP, Qty: 80 ea. Line Item 007: P/N:
PR90-010-24, Description: 24" Cabling, PR421-010, (2)-SMA-SP,
60 Qty: ea. Line Item 008: P/N: PR90-010-036, Description:
36" Cabling, PR421-010, (2)-SMA-SP, Qty: 60 ea. Line Item 009:
P/N: PR90-010-048, Description: 48" Cabling, PR421-010, (2)-SMA-SP,
Qty: 60 ea. Line Item 010: P/N: PR90-010-060, Description:
60" Cabling, PR421-010, (2)-SMA-SP, Qty: 60 ea. Line Item 011:
P/N: PR90-011-120, Description: 120" Cabling, PR421-010, (2)-SMA-SP,
Qty: 50 ea. Line Item 012: P/N: A90-014-300, Description: 300"
Cabling, A421-014, (2)-SMA-SP,Qty: 30 ea. This RFQ is for will
be awarded on an all or none basis. A "no cost" product sample
is required for our technical analysis to ensure compatibility
with existing cabling. This will be a best value award. The
best value award criteria that will be used is technical, price,
and delivery. Technical evaluation will weigh greater than
price or delivery. Price and delivery will be equal. In the
event that there are equal technical evaluations, price will
be the determining factor. In the event that a product sample
is not made available for evaluation, the offeror will be considered
non-responsive to the requirement. All items shall be quoted
as FOB Destination and include payment terms and/or discounts.
Please include your CAGE Code, DUNS number, Tax ID number,
and business size in your quote. This requirement is 100% set-aside
for small business. The SIC code is 5063 and the Standard Business
Size is 100 employees. Your company MUST be CCR registered
in order to be eligible for the award. Electronic submission
via e-mail or fax will be accepted. Submit RFQ_s to points
of contact referenced below.All quotes are due by 3:00pm, MST
on May 18, 2000. Items will be shipped to Kirtland AFB, NM.
***PLEASE DIRECT ALL TECHNICAL INQUIRIES TO MR. JOHN LEWIS
OF KIRTLAND AIR FORCE BASE, (505)846-8857.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FFMEW101230100&LocID=532
LINKDESC:
notice
EMAILADD: nicole.marrone@peterson.af.mil
EMAILDESC:
CITE: (D-137 SN455486)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US ARMY, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR POWER SUPPLY ASSEMBLIES
SOL N/A
DUE 053100
POC Joseph Fuce, Q.A. Specialist, (732) 532-3722
DESC: This is a market survey to locate additional sources for
Power Supplies, Astronautics Corp of America, 4115 N Teutonia
Ave., P.O. Box 523, Milwaukee, WI 53201. Cage Code: 10138,
P/N: 134165-5, NSN: 6130-01-186-8992 is High Voltage Power
Supply P/O Video Display Unit/AH-64 Helicopter and P/N: 133090-5,
NSN: 6130-01-186-8993 is Low Voltage Power Supply P/O Video
Display Unit/AH-64 Helicopter. The current source for this
item is Astronautics Corp of America. A complete technical
data package defining the Manufacture and acceptance of this
item is not available from the Army. Suppliers capable of furnishing
this item must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-N-AA, Building 1200E, Fort Monmouth, NJ
07703-5000. The Response must include documentation such as
test results, copy of purchase order if the supplier was a
vendor to the listed source or a statement from the listed
source demonstrating that the supplier can, in fact, supply
the Army with the item that will be physcially and functionally
interchangeable with the item the current source supplies.
Successful supplier may be required to warrant that item supplied,
will satisfactory perform when used for the purpose intended
by the Army. For more information contact Mr. Joseph Fuce,
(732) 532-3722. The deadline for response is 31 May, 2000.
EMAILADD: fuce@mail1.monmouth.army.mil.DESC>CECOM POC
EMAILDESC:
CITE: (D-137 SN455241)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Communications Directorate, Fort Monmouth,
NJ 07703-5000
SUBJECT: 59--ACCESS COVER (ANTENNA PANEL)
SOL N/A
DUE 053100
POC Kwok Li, Electronics Engineer, 732-532-9158
DESC: This is a market survey to locate additional sources for
the following spare part for the OE-361/G, NSN 1560-01-182-2029,
A3020100-001, Access Cover, for a potential quantity of 600
each. Current source for this item is Harris Corp. Technical
data for the manufacture of this item is available from the
Army. However, the Government does not have test procedure/criteria
nor the equipments to properly test the Access Cover as a stand
alone item. Unique tooling is required to produce the Access
Cover. This tooling is not owned by the Government and is not
available from the Government. The manufacturer will be responsible
for obtaining/producing the required tooling necessary to manufacture
the Access Cover. The critical skills and experience required
to produce and test the Access Cover are highly specialized.
The Access Cover requires test and/or inspection facilities
to determine and maintain precision quality for its function.
Suppliers capable of furnishing this item must so indicate
by sending e-mail to lik@mail1.monmouth.army.mil. The response
MUST include documentation such as test results, copy of the
purchase order if the supplier was a vendor to the current
source, or a statement from the current source demonstrating
that the supplier can in fact supply the item that will be
physically and functionally interchangeable at the repair part
level with the items that the source supplies for this NSN.
Successful supplier(s) may be required to warrant that the
item supplied will satisfactorily perform when used for the
purpose intended by the Army. For additional information contact
Mr. Kwok Li. The deadline for response to this notice is 31
May 2000.
EMAILADD: lik@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-137 SN455485)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 60--DUAL JACKET SINGLE METALLIC ARMOR DIRECT BURIED
FIBER OPTICAL CABLE
DUE 052200
POC Lynn E. Rafford, Contract Specialist, Phone (321) 867-7364,
Fax (321) 867-2042, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE TO THE COMBINED
SYNOPSIS/RFQ FOR DUAL JACKET SINGLE METALLIC ARMOR DIRECT BURIED
FIBER OPTICAL CABLE . 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 extend the due
date for the receipt of offers and to post answers to technical
questions. The due date for receipt of offers is extended to
Monday, May 22, 2000. Technical questions and answers are as
follows: Question: Please clarify Paragraph 4.2.7.4 as far
as the colors of the buffer tubes. Per the TIA/EIA-359-A standard
referenced the buffer tube colors should follow in line with
the fiber colors. Therefore, the 4 fiber buffer tubes would
be colored Blue, Orange, Green and Brown respectively. Answer:
The colors identified in the synopsis are what is needed for
this fiber optic cable procurement. The cable being procured
must match the existing cable here at Kennedy Space Center.
Question: Please be advised that there is a discrepancy between
KSC Specification 79K28215 Revision K, and cable description
in Synopsis. KSC Specification 79K28215 Revision K calls for
6 Loose Buffer Tubes each containing a 6 Fiber Bundles (Reference
paragraph 4.2.7.1 of 79K28125, Revision K, Page 7), while description
in Synopsis calls for 4 Loose Buffer Tube each containing a
9 Fiber Bundle type cable. Which one governs, the Specification
or the Synopsis? Answer: Section 4.2.7 on page 7 of Specification
79K28125 Rev. K, the last sentence states "The configuration
will be specified on the purchase order." The language in the
synopsis is directly from the purchase requisition and would
be on the purchase order as well, so the synopsis governs for
the cable description. Question: What is the requested lead
time for the two lengths of cable referenced on the solicitation?
Answer: Requested lead time is the best delivery schedule available
for this type of fiber optic cable. Question: Will the 500
meter test length be ordered in advance of the balance of 4828
meters? Answer: The 500 meter test length will be ordered in
advance of the balance of 4828 meters. Preferred delivery of
the balance of the cable is three to four weeks after the test
cable passes the quality test. Companies shall provide the
information stated in the synopsis/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on May 22, 2000. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and 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/KSC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#0055-4747
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-136 SN454957)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY BOX
SOL SP0430-00-R-2800
DUE 071000
POC jIMwILLCOX/ZY283/DSCR-JEPB/804-279-5368/FAX804-279-4848 OR
4297
DESC: NSN 6160-01-318-0763, Battery Box, RPG00119000958. I/A/W/
Drawing NR TDPL 013180763-00118 Basic DTD 00 Apr 27, I/A/W
Drawing NR 19207 DWG 12375366 Rev A Basic DTD 89 Aug 08, Type
Number p/n 12375366. Drawing, interim procurement descriptions
and deviation list may be examined or obtained from Defense
Supply Center Richmond. 100% option to increase quantity. Del
- 120 daro to Tracy Ca 95376-5000 and New Cumberland Pa 17070-5002.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitaiton.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN455098)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--LOW VOLTAGE POWER SUPPLY APPLICABLE TO THE E-3
SOL f09603-00-r-80785
DUE 071000
POC andrea prichard 912-926-7059
DESC: Synopsis: This is a fixed-price contract for LOW VOLTAGE
POWER SUPPLY, applicable to APX-103, NSN 6130-01-470-1434CX,
P/N 388811-101, 70 EA. Delivery: DEC 00. The approximate issue
date will be XXX with the approximate response date of XXX.
Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is Andrea Prichard, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7059, FAX
912-926-7545, e-mail: Andrea.Prichard@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: TELEPHONICS, CAGE:
64694. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: andrea.prichard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-137 SN455183)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 61--AUTOMATIC TRANSFER SWITCH
SOL RFQ 548-00-SB-173
DUE 061500
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: The Department of Veterans Affairs Medical Center 7305
N. Military Trail West Palm Beach, Florida 33410, intends to
award a single award contract to procure three (3) ASCO automatic
transfer switches (ATS) and by-pass isolation switches to replace
existing ATS's. All purchased equipment must match and interface
with existing equipment. Issue date shall be on or about May
31, 2000. Due date is on or about 6/15/00. All responsible
offerors will be considered. All requests must be submitted
in writing within fifteen (15) calendar days of publication
of this notice. Requests shall include company name, address,
contact and solicitation number. Written requests or questions
may also be faxed to 561-882-6507.
CITE: (W-137 SN455195)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE& POWER & DISTRIBUTION EQUIPMENT
SOL SPO-451-00R2238
POC GAYLE SEXTON BG630/804-279-3858,Fax 804-279-1557, CONTRACTING
OFFICER/LYNN MCCORMICK/804-279-4230
DESC: PR,ARG00046052002 Various 6150 NSN's are offered in this
package;Cable assembly, special Div., Various cages, Part Numbers;
and other companies.. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. 100% option applies .. -Qap 21
applies. Origin inspection on the first order, then inspection
reverts to destination.. A written solicitation will be issued
6/9/00, and will close on 710/00. For copies of the RFP solicitation
contact the Contract Specialist, Gayle Sexton BG630/804-279-3858
Fax 804-279-1557,Contracting Officer/Lynn McCormick /804-279-4230.
CITE: (W-137 SN455196)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--LOW VOLTAGE POWER SUPPLY APPLICABLE TO THE E-3
SOL f09603-00-r-80785
DUE 071000
POC andrea prichard 912-926-7059
DESC: The approximate issue date will be 08 JUN 2000 with the
approximate response date of 10 JUL 2000.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: andrea.prichard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-137 SN455247)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--MOTOR GENERATOR
SOL F42600-00-Q-65173
DUE 070500
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001, Motor, Generator, NSN 6125-01-077-8487FU, 6
ea. Motor is used on the TRIG on the range threat system. The
approximate issue/response date will be 05 JUN 2000. The anticipated
award date will be 05 Jul 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: Peterson
Electronic Inc, Salt Lake City UT. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN455458)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--BLOOD COMPONENTS AND DERIVATIVES
SOL RFQ-548-00-PC172
POC Paul Clennon Contracting Officer 561-882-6510
DESC: This is to advertised that RFQ-548-00-PC172 was cancelled
in its entirety.
CITE: (W-136 SN454935)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: 65--UNIT DOSE RADIOPHARMACEUTICALS
SOL IFB 517-05-00
DUE 061400
POC Kathy Hymes 304-255-2121 X4133
DESC: Furnish unit dose radiopharmaceuticals, to include brand
name Myoview heart tagging agent manufactured by Medi-Physics,
to the VA Medical Center, Beckley, WV. Daily delivery by 8a.m.
local time, except for weekends and holidays, is required for
a period of one year with two option years. Also pick up and
disposal of all radioactive waste generated by the use of the
contractor's radiopharmaceuticals is required. Solicitation
document will be available 5/22/00. SIC code 5912 applies.
Number Note 1 is applicable.
EMAILADD: kathy.hymes@med.va.gov
EMAILDESC:
e-mail
CITE: (W-137 SN455239)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--PATIENT TRANSFER LIFT
SOL RFQ 614-44-00
DUE 052500
POC Thomas Tipton COntract Specialist (901) 577-7431; Florence
Winfield, Contracting Officer (01) 577-7227
DESC: Due date is corrrected to read May 25, 2000. Issue date
is May 18, 2000.
EMAILADD: tipton.thomas@memphis.va.gov
EMAILDESC:
CITE: (W-137 SN455267)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 65--HEMODIALYSIS CATHETER ON/OFF KIT
SOL RFP 646-29-00
DUE 062000
POC Lynne Dickerhoff, Contracting Officer, 412-365-5441
DESC: The VA Pittsburgh Healthcare System, University Drive,
Pittsburgh, PA 15240 is accepting offers for a Hemodialysis
catheter on/off kit consisting of the following items:
On kit assembly to include: (1) central supply overwrap (CSR)
18" X 19"; (2) earloop masks; (1) pair latex gloves, cuffed
and wrapped; (1) sterile idophor towelette (3 per pack); (2)
10cc syringes, L/L; (1) tray for components; (1) green dot
placed on outside of CSR to signify "ON" tray; Off kit assembly
to include: (2) earloop masks placed in first fold of CSR;
(1) central supply overwrap (CSR) 18" X 19"; (1) sterile iodophor
towelette (3 per pack); (1) pair latex gloves, cuffed and wrapped;
(1) sterile isopropyl alcohol swabstick, triples; (1) sterile
iodophor PVP swabstick, triples; (1) sterile tincture of benzoin
swabstick, single; (2) 10cc syringes, L/L; (2) 3cc syringes,
L/L; (1) 19G X 1" needle; (1) 30cc sodium chloride vial, only
acceptable form; (2) dead end caps, sterile package, large
ends; (1) 1cc Heparin, 10,000 u/cc vial, only acceptable form;
(1) 2" X 18" transpore tape roll; (1) 2" X 2" cotton gauze
sponge, 12-ply; (1) 3" X 3" cotton gauze sponge, 12-ply; (1)
tray for components. SEE COMPLETE DESCRIPTION OF ITEMS IN SOLICITATION.
The proposed contract will be for one year beginning 7/1/00
through 6/30/01 with three (3) one-year renewal options. SIC
Code is 3842, small business size standard is 500 employees.
The proposed contract is 100% set aside for small business
concerns. Solicitation issue date is o/a 5/31/00. Requests
for solicitation must be in writing to: VA Pittsburgh Healthcare
System, Attn: Lynne Dickerhoff (04A1-H), 7180 Highland Drive,
Pittsburgh, PA 15206 or fax request to 412-365-5444. Sample
kit is required with offer. Offer due o/a 6/20/00.
CITE: (W-137 SN455282)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--COMPUTED RADIOGRAPHY PLATE READER
SOL DADA13-00-T-0093
DUE 053100
POC Wanda Reed (253)968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for a Computed
Radiography Plate Reader System. The system minimum specifications
consists of DICOM 3.0 or better software, desktop capability,
phosphor place scanning, plate eraser, LAN/WAN compatible,
Windows NT environment, mobile system cart w/cassette storage,
uninterruptable power supply, Ethernet network interface, 1200x1600
grayscale image display, and compatibility with existing PACS
System (GE Medical) . The solicitation number is DADA13-00-T-0093.
The SIC code is 3844. Requests for copies of the solicitation
shall be submitted, in writing, or requested electronically
via email from wanda.reed@nw.amedd.army.mil or facsimile from
(253) 968-4922, Attn: Wanda Reed. The request should include
business name, point of contact name, complete address, telephone
number, solicitation number, business size, tax identification
number, and Duns & Bradstreet number. Telephonic requests will
not be honored. Estimated date of release is May 16, 2000.
All responsible sources may submit an offer, which shall be
considered. Firms offering a response to this notice should
ensure registration in the Central Contractor Database prior
to submission for consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-137 SN455348)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB #646-5-00
DUE 061200
POC Ed Regan 412/365-5440
DESC: The VA Pittsburgh Healthcare System, University Drive Division,
Pittsburgh, PA 15240, is accepting proposals for radiopharmaceutical
requirements as required on an as needed basis and as listed/provided
in the solicitation document. Contract period will be (Base
Year) July 1, 2000 - September 30, 2000 with the Government's
option for three one year renewals. All interested parties
must submit a written response to the attention of Mr. J. E.
Regan, Contracting Officer, VA Pittsburgh Healthcare System,
7180 Highland Drive, Pittsburgh, PA 15206 or FAX to 412/365-5444.
No telephone requests will be honored. All responsible sources
may submit a proposal which if timely shall be considered by
the agency. The Standard Industrial Classification (SIC) code
is 2819. Award is subject contingent to the availability of
funds for fiscal year 00.
CITE: (W-137 SN455369)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--ULTRASOUND UPGRADES
SOL V15-00-0142
DUE 053000
POC Ricky L. Lemmon (913) 758-6412
DESC: The VA Heartland Network Contracting Center will issue
RFQ V15-00-0142 for the purchase of UPGRADES ONLY for three
Agilent (HP) Ultrasounds. We anticipate negotiating on a sole-source
basis with Agilent Technologies, Inc.. Agilent Technologies
is the original equiment manufacturer and the only known source
for the system upgrades. The upgrades consist of proprietary
software and hardware that will increase the performance level
of the ultrasounds. Solicitation documents will be available
on or about May 18, 2000. Quotations will be due by close of
business on May 30, 2000. Only written requests for solicitation
packages will be accepted and may be faxed to (913) 758-6495.
CITE: (W-137 SN455469)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--DIGITAL, OCULAR IMAGE CAPTURE SYSTEM
SOL RFQ521-060-00(sh)
DUE 051800
POC Sylvia Harris, Purchasing Agent (205) 554-4639
DESC: The above noted solicitation is hereby canceled in its
entirety as of 5/16/00.
CITE: (W-137 SN455492)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--VXI BASED DIGITIZING SYSTEMS
SOL DTRA02-00-Q-0013
DUE 052200
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Defense Threat Reduction Agency has the following requirements:
Line Item 0001: 2 (two) each Tektronix Model TVS-645A, 1GHZ,
5GSPS or equal (to include a seven year warranty service for
repair and calibration); Line Item 0002: 10 (ten) each Tektronix
Model TVS-641A, 250MHz, 1GSPS or equal (to include a seven
year warranty service for repair and calibration); Line Item
0003: 2 (two) each National Instrument Model VXI-1500 Mainframe,
13 slot, VXI-C size crate or equal; Line Item 0004: 1 (one)
each National Instrument Model VXI-1394, VXI-PCI Firewire Computer
Interface Card or equal; Line Item 0005: 2 (two) each Tektronix
Model VXI-GPIB, Computer Interface; Line Item 0006: 1 (one)
each National Instrument Model 776933-11, GPIB-ENET Card Computer
Interface or equal. To be delivered in accordance with the
Statement of Work and Salient Digitizing System Specifications.
Destination: Defense Threat Reduction Agency C/O Honeywell,
Intersection of Wyoming S Avenue, Kirtland AFB, NM 87117-5669;
Delivery: 3 July 2000. The Solicitation will be issued on or
about May 22, 2000. Solicitation requests shall be in writing
to JoAnn B. Carroll (505) 853-0904. Faxed requests are acceptable
(Fax No. (505) 846-4246). No telephone requests. All responsible
sources solicited may submit a quotation which shall be considered.
CITE: (W-136 SN454930)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--CONTROL, MODE SELECT
SOL F09603-00-Q-62011 00
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Vicky C. Sykes/Luka/[912]926-2409
DESC: Item 0001NSN 6615 01 415 0067LG, P/N 20000532091-001, NOUN:
CONTROL, MODE SELECT, APPL: AC-130U, FUNCTION: Provide the
mechanism to change from pilot to autopilot. The approximate
response date will be 01 Jun 2000. The anticipated award date
will be 31 Jul 2000. Electronic procedure will be used for
this solicitation. See our web page. TO: Boeing North American
Inc, CAGE: 43999. Authority: 10U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
source or a limited number of responsible source(s) and no
other type of supplies or services will satisfy agency requirements.
The proposed contract action is for supplies and services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty five-days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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 concerns. See Note
(s) 22 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: vicky.sykes@robins.af.mil
EMAILDESC:
CITE: (I-137 SN455085)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 sp044000r2210
DUE 062300
POC kathy hammer-heath/az652/8042796632/fax8042796495/contracting
officer nancy stephenson/804279-4141/jgpc
DESC: pr NUMBER: YPG00012000909, SOLICITATION NUMBER: SP0440-00-R-2210,
SOLICITATION PERIOD: 30 DAYS, NOMENCLATURE: PERISCOPE SUBASSEMBLY,
NSN NUMBER: 6650-00-762-4645, DRAWINGS/SPECIFICATIONS: NR AMRY
DWG 11660637 STS 69 FEB 14, DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS
AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED FROM DEFENSE
SUPPLY CENTER RICHMOND. INTENDED SOURCES: FULL AND OPEN. DELIVERY
SCHEDULE: ALL LINES, QTY: 1245, EA, 211 DARO, DEST: FOB DESTINATION.
NUMBERED NOTES: 26. 100% QUANTITY OPTION. ISSUE DATE: MAY 23,
2000, OPEN/CLOSE/RETURN BY: JUNE 23, 2000. SOLICITATION REQUEST
PLEASE FAX 804-279-4165.
CITE: (W-137 SN455119)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--INSTRUMENYS & LABORATORY EQUIPMENT
SOL sp044000r2209
DUE 062300
POC kathy hammer-heath/az652/8042796632/fax8042796495/contracting
officer nancy stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG00038000410, SOLICITATION NUMBER: SP0440-00-R-2209,
SOLICIIITATION PERIOD: 30 DAYS, NOMENCLATURE: FILTER, OPTICAL.
NSN: 6650-01-261-3013, PART NUMBER: 1161497-1, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCURMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. INTENDED
SOURCES: LOCKHEED MARTIN, OPTICAL COATING LABS. DELIVERY SCHEDULE:
ALL LINES, QTY: 533, EA, 90 DAYS ARO, DEST: ORIGIN. ISSUED
DATE: MAY 23, 2000, OPEN/CLOSE/RETURN BY: JUNE 23, 2000. SOLICITATION
REQUEST PLEASE FAX: 804-279-4165.
CITE: (W-137 SN455193)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 66--METTALLURGIST METAL ANALYZER
SOL N49399-00-Q-0090
DUE 052200
POC Carol Angelo Purchasing Agent 860-694-3270, Fax 860-694-3964;
Michael Konon, 860-694-3612
DESC: The Naval Submarine Base NLON requires a portable metallurgist
dual source metal analyzer using x-ray Fluorescence (XRF) technology,
with Mecuric Iodide detector, which provides much higher efficiency
on elements like Mo as much as 500 times better than SiPin
detectors. Bar code reader, compact computer keyboard and portable
printer. All responsible business sources may submit a quotation
which shall be considered by the agency. No telephone request
for the solicitation. Only written or fax requests for the
solicitation received directly from the requestor are acceptable.
CITE: (W-137 SN455200)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1922
DUE 062200
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG00053001191, NSN 6610-01-074-0424, SOL.# SP0440-00-R-1922,
STATOR AND HOUSING. Solicitation will result in a definite
QTY FFP Contract with 100% option provision. NSN is a commercial,
critical application item. Stock location: AQ5. FOB & I/A:
Origin; QAP 001; DO-A1. Delivery Schedule is 162 days. Sole
Source. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Proposed procurement contains a 100% option for
increased quantities. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Contact Buyer: Teresa Simpson/AY803/804-279-6702, Contracting
Officer: Karen L. Claiborne/804-279-4780. Fax number 804-279-6014.
CITE: (W-137 SN455245)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--PURCHASE OF CHEMIIMAGER FLOURESCENCE, CHEMILUMINESCENCE
& VISIBLE IMAGING SYSTEM
SOL N00168-00-Q-R477
DUE 053000
POC ERROR--Ms. Tracy Holland(301) 295-0286
DESC: The Naval Medical Research Center, Malaria Reserach Program
is planning to purchase a ChemiImager 4400 flourescence, Chemiluminescence
& Visible Imaging System. The system includes digital imaging
system with cooled CCD camera, F1.2 12.5 X 75mm zoom lens,
interference filter, +2 diopter close-up lens, pentium 366mhz
MMX, 32MB ram,6.4GB hard drive, 40x cd-rom, windows 98 operating
system, high resolution color video monitor, mini keyboard,
mouse, and manuals. Unit shall include AlphaEase 32-bit software
for image acquisition, enhancement, archiving, documentation,
and analysis for high density Array,M.W., 1d-multi, 2d-spot
densitometry, automatice and manuals colony counting, gel scoring,
and object distance measurement. Unit shall include Sony UPD-890
digital thermal printer to include custom driver and cable,
print speed of 6 seconds, print size: 3.3" X 4.3" (8.4 x 11cm)
and print quality: publication. System shall also include Mitsubishi
Color Dye-sublimiation and thermal Grayscale printer with cables,
SCSI card (if required) and print driver. Accessories to include
Iomega zip drive 100MB, Chromalight blue (480nm) excitation
source, SYBR green filter, 16MB RAM SIMM, flourescein, SYBR
gold, SYBR green II, and GFP filter, SYPRO red filter, and
two hoechst blue filters. Award company must be actively registered
in Central Contractor Registration (CCR) database prior to
award of this order. Company mnust provide CAGE code, Duns
Number and federal tax identification number prior to award.
Award will be made in the form of a Government purchase order.
The government will select the offeror which provides the greatest
value to the Government. The government reserves the right
to make an award without discussions and/or negotiations. interested
parties may fax a copy of their proposals to (301) 295-0286.
NO PHONE CALLS WILL BE ACCEPTED.
CITE: (W-137 SN455266)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--10 MONTH LEASE WITH AN OPTION TO PURCHASE FOR LABORATORY
ANALYTICAL INSTRUMENTS
SOL W81UJF012302AA
DUE 052300
POC Contact Jack Tesch, Contract Specialist, (256)842-7418; Kathy
B. Ray. Contracting Officer, AMSAM-AC-SS-BA, (256)876-4226
DESC: This is a sole source solicitation for a 10 month lease
with an option to purchase for: one each Bench-top X-Ray Fluorescence
analyzer; one each LaserNet Fines combined particle counter
and shape classifier; one each Fuel Sniffer (portable fuel
dilution meter); one each Portable Oil Diagnostic Systems (PODS),
Particle Counter; and one each week of on-site technical training
in the use and operation of these instruments to government
laboratory personnel at the Fort Campbell AOAP Laboratory.
These instruments shall meet the Boeing Defense and Space Group,
CH-47/MH-47 Service Technical Bulletin and the International
Standards (ISO) 1171, hydraulic fluid power-calibration of
automatic particle counters for liquids specified limits. This
lease shall include consumable calibration supplies and maintenance
of the instruments on an as needed basis in analyzing 8,500
oil samples monthly from aeronautical and nonaeronautical components.
FOB: Destination. Delivered to Commander, Petroleum Lab Fort
Campbell, RBC Aviation Division, ATTN: AFZB-RB-AD, Bldg. 7137,
Fort Campbell, KY 42233-5128. It is the government's intent
to solicit oral quotations using simplified acquisition procedures
in FAR SUBPART 13 and issue a firm-fixed price order by 26
May 2000. This is sole source to Spectro, Inc., 160 Ayer Road,
Littleton, MA 01460-1103. They are the only source for the
above instruments that meet the current Boeing industry standard
and will lease them for 10 months including on-site training
in the use and operation of this equipment. All responsible
sources may submit a quotation which will be considered. The
offers are due by May 23, 2000. POC: Jack Tesch, Contract Specialist,
(256)842-7418 or Kathy B. Ray, Contracting Officer, (256)876-4226.
CITE: (W-137 SN455391)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TORQUE WRENCH TESTER, NSN: 6635-01-327-4461
SOL F41608-00-R-20160
DUE 061600
POC The Point of Contact is VAUGHN L. MORGAN, LDKSH, Phone: (210)
925-4801, FAX: (210) 925-1073, E-MAIL: vaughn.,morgan@kelly.af.mil
DESC: P/N: TFC2000-0-02 AMC CODE: 3Z Commerical item purchased
from the actual manufacturer. For sub-contracting pruposes,
contact: Consolidated Devices Inc 19220 San Jose Ave City of
Industry, CA 91748-1417 TORQUE WRENCH TESTER, NSN: 6635-01-327-4461,
P/N: TFC2000-0-02 C/O HIGH & LOW TORQUE CALIBRATOR STATIONS;
INCLUDED DIGITAL INDICATORS, PRINTERS & ALL REQUIRED WEIGHTS,
CABLES, ADAPTERS, & FITTINGS TO PERFORM CANIBRATIONS; HIGH
TORQUE STATION HAS THE FOLLOWING TRANSDUCERS: BIDIRECTIONAL
RNG 30 IN/LB TO 2000 FT/LB; FORCE LB; CABLE TENSION 30-2000LB;
FOUR LOW TROQUE TRANSDUCERS: RANGES BIDIRECTIONAL 0.5 IN/OZ
TO 250 IN/LB. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: vaughn.,morgan@kelly.af.mil
EMAILDESC:
CITE: (D-137 SN455418)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL F09650-00-T3437
DUE 053100
POC Maxine B. Hollingshed, Phone: (912)926-9846, Fax: (912)926-2652
DESC: Description: Temperature Transmitter, PN: 36232-1, Quantity:
20 each This is a combined synopsis/solicitation for commercial
items prepared IAW 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. See Note
22 The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (Contract terms and conditions
- commercial items) and 52.212-5 (Contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Written
procedures will be used for this solicitation. Quotations
may be faxed to (912)926-2652. The anticipated award date
will be 05 Jun 2000. Sole Source to: Dynamic Controls Inc.,
1 Hamilton Road, Bldg 3, Windsor Locks CT 06096-1010.
LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC:
WEB PAGE:
EMAILADD: Maxine.Hollingshed@robins.af.mil
EMAILDESC:
via e-mail at this addresss:
CITE: (W-137 SN455519)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 66--AUTOSAMPLER
SOL RFQ-IL-00-00030
DUE 063000
POC Donna Stingley, Purchasing Agent, (312)353-1677
DESC: The U.S. Environmental Protection Agency intends to procure
Laboratory equipment.The instrument requirements are as followed:Automated
analyzer system capable of analyzing sammples for chemical
oxygen demand(COD)in surface, groundwater, domestic and industrial
wastes.Installation and on site training required.Instrument
to be installed at 536 S.Clark, Chicago, IL, Please call Donna
Stingley at 312/353-1677 for Specifications
EMAILADD: Stingley.Donna@epamail.epa.gov
EMAILDESC:
CITE: (W-137 SN455539)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--BRAND NAME OR EQUAL EKTACHROME DUPLICATING FILM
TYPE 5071
SOL 00CRQQ0214
DUE 053100
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD has a requirement for 100 rolls of Kodak Ektachrome Duplicating
Film, Type 5071, 9.5" x 50', to produce high resolution National
Aerial Photography Program (NAPP) Working masters. The EROS
Data Center is responsible for archiving and distributing reproductions
of images acquired by NAPP to Federal, State and local Government
agencies as well as private individuals. This requirement is
considered a Brand Name or Equal" product manufactured by Eastman
Kodak Company, 1901 West 22nd Street, Oakbrook, IL 60521. FOB:
Sioux Falls, South Dakota. Quotes are due by close of business
on May 31, 2000. Interested parties shall complete the Request
for Quotation 00CRQQ0214 at the following website: http://ideasec.usgs.gov/.
CITE: (W-136 SN454938)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--PRE-TESTING OF NON-HEATSET SHEET-FED INTAGLIO BLACK
AND GREEN CYLINDER-WIPE INKS
SOL Non-heatset-Sheet-fed-Intaglio-Black-and-Green-Ink
DUE 052600
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) has extended
the date for submission of the material samples under this
pre-testing effort to May 26, 2000. The Bureau of Engraving
and Printing (BEP) is conducting pre-testing of non-heatset
sheet-fed intaglio black and green cylinder-wipe inks from
prospective suppliers for use in the printing of United States
currency. Prospective suppliers may submit ink samples for
BEP testing on production equipment. The samples shall be submitted
at no cost to the Government. Interested sources must submit:
(1). retain samples (0.4536 kilograms (1 pound)) of the black
and green inks each; (2). 1 container (68.04 kilograms (150
pounds)) of non-heatset sheet-fed intaglio black cylinder-wipe
ink; (3). 1 container (68.04 kilograms (150 pounds)) of non-heatset
sheet-fed intaglio green cylinder-wipe ink (Ink samples are
due at the BEP not later than 2:00 p.m. local time, May 22,
2000. Material Safety Data Sheets (MSDS) shall be submitted
for each ink formulation and each ink submitted (MSDSs must
be submitted at least ten (10) days prior to the submission
of the ink samples); (5). The following Environmental Certifications
(as outlined in Section 3.8 of the specification) shall be
submitted for each ink sample: Volatile Organic Compounds Requirement
(VOCs), Polychlorinated Biphenyls (PCBs), Identification and
Listing of Hazardous Waste, Premanufacture Notification, Proposition
65, Superfund Amendments and Reauthorization Act, Total Toxic
Organics, and Air Toxics. Only inks that are in compliance
with Safety and Environmental requirements will be tested.
Each supplier is limited to one green and one black ink submission.
Suppliers will only be allowed to submit up to two (2) follow-up
ink formulations to improve deficiencies/weaknesses per initial
black and green ink submission. All testing will be conducted
around BEP production schedules. Therefore, all ink testing
shall be done at the convenience of the Government. Additionally,
the Government reserves the right to conduct any testing at
either the BEP_s Washington, D.C. or Fort Worth, Texas facility.
Testing: Phase-I of the trial process will be the Pre-Screening
Evaluation, which will consist of laboratory analysis of each
ink. Inks must be in conformance with all applicable Federal
and District of Columbia laws and regulations. Only after fully
meeting the Phase-I requirements will the ink be evaluated
under Phase-II. Phase-II of the trial process will be the actual
press evaluation. The press evaluation will consist of determining
that the sample inks are in compliance with specification I:ICWC-1C,
dated April 10, 2000. The Federal Reserve Note $1 design image
carrier will be used to assess the printing and processing
characteristics of the Sheet-fed intaglio ink formulations.
Upon written request, the BEP will provide standard drawdowns
to interested suppliers for color matching. The ink samples
should meet the requirements of the BEP Statement of Work and
it_s associated documents for developing Sheet-fed currency
inks. All unused ink shall be returned to the supplier at the
supplier_s expense. Interested parties must submit a _Letter
of Intent_ to participate to the Contract Specialist not later
than May 5, 2000. This pre-testing effort will be completed
by July 14, 2000. However, the Government reserves the right
to cease this pre-testing effort if it adversely impacts BEP
production schedules and/or would delay the competitive solicitation
process. A more detailed description of this developmental
effort is provided in the Statement of Work which interested
parties may download from the following internet site: www.eps.gov
on or about April 21, 2000. No hard copies will be mailed.
Questions and/or inquiries should be directed to the Contract
Specialist, Larry McCain at the following: e-mail address:
larry.mccain@bep.treas.gov or phone: (202)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Non-heatset-Sheet-fed-Intaglio-Black-and-Green-Ink&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-137 SN455093)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 68--SODIUM CHLORIDE (ROCK SALT)
SOL 2043620
DUE 062700
POC Frank Edens, 615-532-2316
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-532-2316.
Fax requests at 615-741-0684. Include company name, address,
phone number, and federal tax ID number.
EMAILADD: fedens@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-137 SN455453)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 70--VOICE OVER IP TELEPHONY SYSTEM
SOL N00024-00-R-4105
DUE 052400
POC SEA 02411G, Pamela Grant, 703-602-0204 ext. 440; SEA 0241,
Thomas Bikowski, Contracting Officer, 703-602-0204 ext. 422
DESC: The modification is to inform interested parties of the
correct website address. The Requirements Specification and
the Evaluation Criteria for the Voice over IP Telephony System
were posted on the NAVSEA Contracts Directorate home page (http://www.contracts.hq.navsea.navy.mil/home.html)
on 12 May 2000. All other information remains the same.
EMAILADD: grantpr@navsea.navy.mil
EMAILDESC:
CITE: (W-136 SN454942)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center 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
DUE 070500
POC Terri McCleary, Contract Specialist, (215) 697-9624, P.J.
PROKO, Contracting Officer, (215) 697-9624
DESC: FISC Norfolk Detachment Philadephia intends to acquire
on a full and open competitive basis, ruggedized flat panel
displays with digital video input. This procurement is being
conducted as a commercial items acquisition in accordance with
FAR Part 12. The Request For Proposal (RFP) will required the
submission of price and technical proposals. The Government
intends to evaluate these proposals on a "best value" basis.
A fixed price, indefinite delivery indefinite quantity contract
is anticipated with a base period of one year commencing on
15 August 00 or date of award, whichever is later, with two
one-year options. Base period qty. - est. 34 each, each option
- est. 33 each. The applicable Standard Industrial Code for
this acquisition is 3669. Requests for copies of the RFP should
be made by letter or telefax (215)697-9738 to FISC Norfolk
Detachment Philadelphia, Code 02P52I. The RFP will also be
available electronicaly, upon its release at, www.nor.fisc.navy.mil.
For questions regarding this announcement, contact Ms. Terri
McCleary who can be reached at 215-697-9624 or email terri_ann_mccleary@phil.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-137 SN455362)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: 70--FIXED ASSET MANAGEMENT INFORMATION SYSTEM
SOL SOL2000-RFI-15
POC Velinda Nix 312/751-3387
DESC: Attachment 4-17-00 RRB Hardware Configuration 1 IBM
2003-2C5 VER 28, Multiprise 2000 (CPU) SER# 049440 2 gigs
of storage 576 megs of central storage & 1472 megs of extented
storage, PR/SM with 3 LPARS, 32 parallel channels 16
ESCON channels 1 OSA2 FENet card 1 IBM 300PL personal
computer Service element console for 2003-2C5 1 Hitachi
7700 array subsystem series redundant array of independent
discs (RAID) Features: 8 channel paths. 256 megs of cache
memory. 176 addresses of 3390 type DASD. (Can be expanded
to total of 256 addresses of 3390) IBM Virtual Tape Server
(VTS) system consisting of: 1 IBM 3494-B18 IBM Magstar virtual
tape server Features: 2 ESCON channels 72GB of disk storage
1 IBM 3494-D12 IBM Magstar tape library Features: 4 Magstar
3590 Model B1A tape drives Tape cartridge storage cells
1 IBM 3494-L14 IBM Magstar tape library Features: Library
Manager Tape cartridge storage cells 10 cartridge convenience
I/O Station 3590 controller 2 IBM 3480-A22 cartridge
tape drive controller 4 IBM 3480-B22 cartridge units (8
Drives) 1 IBM 3490-A20 cartridge tape drive controller
1 IBM 3490-B40 cartridge units (4 Drives) 1 IBM 3422-A01
controller and 1 tape drive (equiv. to 3400) 1 IBM 3422-B01
tape drive (equiv. to 3400) 1 IBM 4248 high speed printer
1 XEROX 4135 laser printer 3 XEROX 4235 remote laser
printer 1 IBM 3745-170 front end processor RRB
Software Inventory IBM Products SOFTWARE RELEASE DESCRIPTION
ACF/NCP 6.3.0 NETWORK CONTROL PROGRAM ACF/SSP 3.9 NETWORK
SYSTEM SUPPORT ACF/X.25 NPSI TIER 3 3.6 NETWORK PACKET SWITCHING
ACF/VTAM 4.5.0 VIRT TELECOMMUNICATIONS BDT 2.6.0 BULK DATA
TRANSFER BookManager 2.6.0 BookManager CICS/ESA 4.1 CUSTOMER
INFO CONTROL SYSTEM COBOL FOR OS390 2.1.0 COBOL 85 STANDARD
DFDSS 1.4.0 DATA SET SERVICES DFHSM 1.4.0 HIERARCHAL STORAGE
MAN DFP 1.4.0 DATA FACILITY PRODUCT DSF 2.6.0 DATA SET FUNCT
UTILITY EREP 2.6.0 ERROR RECORDING EXPEDITE MVS/BASE 4.3
ADVANTISE INFO EXCHANGE EXP NOTIFICATION MANAGER 1.0 ADVANTISE
MESSAGE FACILITY FFST 1.2.0 FIRST FAILURE SUPPORT TECHNOLOGY
HIGH LEVEL ASSEMBLER 2.6.0 ASSEMBLER LANGUAGE GDDM 3.2.0
GRAPHICAL DATA DISPLAY MANAGER ISPF 4.5.0 INTERACTIVE SYS
PRODUCT LANRES 2.6.0 LAN RESOURCE EXTENSION SERVICES LAN
SERVER 2.6.0 LAN SERVER LANGUAGE ENVIRON. 2.6.0 RUN TIME LIBS
MVS/ESA JES2 OE 2.6.0 JOB ENTRY SUBSYSTEM NETVIEW CS 2.4.0
OSA/SF 2.6.0 OPEN SYS ADAPTER SUP FACILITY RMF 2.6.0 RESOURCE
MEASURE FACILITY SDSF 1.9.0 SYSTEM DISPLAY/SEARCH FACILITY
SMP-E 2.6.0 SYSM MOD PROGRAM SOFTCOPY PRINT 2.6.0 PRINT BOOKMANAGER
READ FILES TCP/IP 2.6.0 ENETWORK COM SERVER IP TPNS 3.5.0
TELECOMN NET SIMULATOR. TIOC 2.6.0 TERMINAL I/O CONTROLLER
TSO/E 2.6.0 TIME SHARE OPTION EXT 3270-PC FILR TRAN 2.6.0
PC FILE TRANSFER Various Vendors' Products
Company Product Version Maint. Level AGS Wings 1.7.1
AMS Core E10 Core ES ES1.0.2 FFS 5.3 PAR 5.3 Boole
& Babbage Mainview BBI-3 3.3.8 9901E CMF Monitor 5.3 9901E
CMF Monitor/Online 5.3 9901E CMF DSO 2.0 9803 Computer
Associates CA-1 5.2 9609 CA-1 Copycat 1.0 9311 CA-90 Services
1.0 9901 CA-ACF2 6.2 9806 CA-Easytrieve+ 6.2 9904 CA-Endevor
3.8 9807 CA-ENF 1.0 CA-JARS 7.1 9710 CA-LSERV 3.5 9810
CA-OPS/MVS II 4.3 9906 CA-PAN/ISPF 14.3 9509 CA-PAN/TSO
14.3 9509 CA- Panvalet/Batch 14.3 9509 CA-TPX 4.1 9705
CA-TSO/MON 5.3.2 Compuware Abend-Aid 9.0.4 Abend-Aid
for IDMS 9.0.4 Abend-Aid Viewing Facility 9.0.4 Data Ager
1.0.0 File-Aid 8.0.1 Shared Services 7.6 Document Sciences
TextDBMS 3.5 TextBook 3.0 Group1 Barcode 2.4 Code1+ with
Zip+4 2.2.0 Mailstream+ 2.9 Innovation FDR/DSF 5.3 5324P
Levi,Ray and Shoup VPS 7.0 Marble DCD III 2.3 New Dimension
Control-M 5.0.4 9801 NewEra Software SAE 1.9.9 Optima,
Inc. Structures 3.5 PathLore Phoenix 7.6 SAS Institute
SAS 6.09 TS470 SASFSP 6.09 TS470 Syncsort Inc. Syncsort
3.6F TSI International KeyMaster 6.1 Viasoft Validate 2.0
Xerox HFDL 3.1
CITE: (W-137 SN455371)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--PICTURETEL - INTENT TO AWARD
SOL 6TSA-00-JMT-0091
DUE 051900
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to PictureTel under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-JMT-0091. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is to obtain Other Direct Costs on a Schedule
buy that cannot be separated from the procurement. These items
will be integrated into the system. The purchase is for video
equipment, installation & service. This purchase is for the
Army in Landsthul, Germany. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by close of business, 5/19/2000 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0091&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-137 SN455424)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 72--IDIQ - REMOVE, FURNISH AND INSTALL CARPET, PAFB
AND CAPE CANAVERAL AIR STATION, FL
SOL F08650-00-T-1100
DUE 060700
POC SSgt Donald Graham, Contract Specialist, Phone 321-494-9950,
Fax 321-494-6193, Email donald.graham@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
DESC: Indefinite Delivery Indefinite Quantity contract to Remove,
Furnish, and Install various types of carpet, vinyl composition
tile, resilient vinyl sheet flooring and associated edge moldings,
risers and base. Includes relocating existing furniture, removing
existing carpet/flooring and floor preparation for new carpet/flooring
material. This acquisition is unrestricted. The applicable
SIC code and size standard are 5713/$5M. Solicitation issue
date of 23 May 00 and quotation due date of 7 June 00 are tentative.
All responsible sources may submit an offer which will be considered
by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-1100&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@patrick.af.mil
EMAILDESC:
CITE: (D-137 SN455289)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL DAAH23-00-B-0043
DUE 063000
POC Patti Page, (256) 842-7277, or 955-9196
DESC: The purpose of this modification is to amend the previously
released CBD Net Notice, Submission Number 452224, dated 5
May 2000. This change adds a 100 percent quantity option to
be exercised within 365 days of contract award.
CITE: (W-137 SN455328)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--CLEAR PLASTIC POLY BAGS, 4ML
SOL 12-M-APHIS-01
DUE 071900
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: 81--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire an estimated 9,000 (M) clear plastic-poly sidewelded,
.004 ml 4 1/2" x 7 1/2" w/ 1/2" lip, with three punched holes,
and 1,600 (M) clear plastic poly bags, .004 ml 4 1/2" x 7 1/2"
with 1/2" lip, with one hole punched. The contract period is
October 1, 2000 through September 30, 2001 with two option
years. A first article sample will be required 45 days after
contract award. This a fixed price, requirements type contract.
Delivery orders will be issued against the contract. FOB Destination.
This is a 100% small business set-aside procurement. Solicitation
to be released on or about June 19, 2000. For a copy of the
solicitation, submit written or FAXED request stating name,
address, telephone number and solicitation number. FAX requests
to Contracting Section' at Area Code (612) 370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered . A with priority
given to firms on our established bidders list. Firms which
do not receive a copy of this solicitation will receive a Solicitation
Mailing List Application, Standard Form 129. Upon receipt of
a completed application, we will add your name to our bidders
list for consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-137 SN455405)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HOOD, FLYER'S, ANTI-EXPOSURE, INFLATABLE, HGU-32/P
SOL SP0100-00-R-4084
DUE 071400
POC DSCP-COES, Buyer: Gail Bush Telephone: (215)737-8094 Fax:
(215)737-3172
DESC: This is a modification to previous Commerce Business Daily
Announcement for the Hood, Flyer's, Anit-Exposure, Inflatable,
HUG-32/P posted on May 11, 2000, Submission No. 453631. This
is a 100% total small business set-aside. This procurement
will utilize Best Value procedures requiring a technical proposal.
Item: Hood, Flyer's Anti-Exposure, Inflatable, HGU-32/P. NSN:
8475-01-255-7490, SPEC: MIL-H-81843, Life Support Item. The
evaluation factors to be considered along with price will be
Past Performance/Experience, Socioeconomic Program Plan, DLA
Mentoring, JWOD Program Plan and Surge and Industrial Mobilization.
Indefinite Quantity procedures will be used, with a mininum
quantity of 2350 each and maximum quantity of 3525 each. Three
one-year mandatory term options will be included, with a mininum
quantity of 2485 each and maximum quantity of 3230 each. Delivery
will be 180 days after date of award. Number of deliveries
six(6). Destination is DD Susquehanna, PA and DD Tracey, CA.
First Article and Quality Conformance may be required. Inspection
and Acceptance at Origin. All responsible sources may submit
a proposal which shall be considered by the Agency. Anticipated
date of solicitation issuance 06/14/00. Anticipated date for
receipt of offers: 07/14/00. All materials are contractor furnished.
Include number Notes: 9, 26.
EMAILADD: gbush@dscp.dla.mil
EMAILDESC:
CITE: (W-137 SN455194)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--CATTLE BACKTAG CEMENT, PINTS AND QUART CANS
SOL 7-M-APHIS-01
DUE 071900
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: 87-The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire cattle backtag cement in screw top 0.5 liter cans,
and 1.0 liter one quart cans. The annual requirements are:
49,000 pint cans and 28,000 quart cans. This a fixed price,
requirements type contract. Delivery orders will be issued
against the contract. A first article same will be due 45 days
after award of the contract. Deliveries are required 45 days
after receipt of an order. FOB Destination. Contract will be
for one (1) year with the option to extend for an additional
two (2) years. This is a 100% small business set-aside procurement.
Solicitation to be released on or about June 19, 2000. For
a copy of the solicitation, submit written or FAXED request
stating name, address, telephone number and solicitation number.
FAX requests to Contracting Section' at Area Code (612) 370-2106.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered . A with priority
given to firms on our established bidders list. Firms which
do not receive a copy of this solicitation will receive a Solicitation
Mailing List Application, Standard Form 129. Upon receipt of
a completed application, we will add your name to our bidders
list for consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-137 SN455377)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: 89--FRESH BREAD ITEMS FOR NAVAJO REGIONAL WIDE EDUCAITON
PROGRAMS
SOL N00-01-01
DUE 060600
POC Vikki Joe, Contracting Officer (505) 863-8262
DESC: Schools are located at various locations in Arizona, New
Mexico, and Utah. Start date for contract performance is July
1, 2000 through June 30, 2001. Consideration for contract award
will be limited to vendors located within the geographic border
of Colorado, Arizona, Utah, and New Mexico. Contract award
shall be subject to availability of fiscal year 2001 funds.
This solicitation is an "all or none basis" by agencies in
Shiprock, Western Navajo, Eastern Navajo, Chinle, and Ft. Defiance
Agencies. Telephone requests will not be accepted. Written
request must submitted to Fax 505 863-8382. Bid Opening date
is at 2 pm, June 6, 2000.
CITE: (W-136 SN454944)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 99--SAN ANTONIO BUSINESS OPPORTUNITY COUNCIL (SABOC)
SOL JT293
POC Lupe Flores
DESC: There will be a San Antonio Business Oppertunity Council
(SABOC) Conference in San Antonio, for information please submit
a written or FAX request to the attention of Ms Lupe Flores;
SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly AFB TX 78241-5921;
FAX (210) 925-7126. Reference JT292 on all requests.
CITE: (W-136 SN454929)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: 99--MISCELLANEOUS VENDING SERVICES
SOL 0036SOL0024
DUE 061200
POC Karen Goldman (202) 287-3580
DESC: The Smithsonian Institution is seeking offers to operate,
manage and improve vending services at its facilities. Vending
machine customers are primarily employees located at many of
its museums and other buildings. Offerors must indicate success
in vending for high volume accounts ($300,000 or more per year).
Offers must be submitted on or before June 12, 2000, at 2:00
p.m. E.S.T., and should be addressed to: Smithsonian Institution,
Office of Contracting, 955 L'Enfant Plaza Suite P-114, Washington,
D.C. 20024, Attn: Karen Goldman. This is not a Federal solicitation.
If you are interested in receiving a copy of the complete Request
For Proposal, please contact Karen Goldman at (202) 287-3580.
All responsible sources may submit an offer which will be considered.
CITE: (W-136 SN454940)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 99--LANDSCAPE MAINTENANCE AT ANDERSEN AFB, GUAM
SOL F64133-00-Q0197
DUE 052600
POC Fred Ancheta, Contract Specialist, Phone 6713663686, Fax
6713661103, Email fred.ancheta@andersen.af.mil - Christopher
Kaes, Contracting Officer, Phone 671-366-2358, Fax 671-366-1103,
Email
DESC: SERVICES NON-PERSONAL: This work shall include all labor,
materials, equipment, supplies, and services to sustain and
maintain in healthy, attractive and safe condition for all
trees, shrubs, groundcovers, annuals, and perennials. It shall
also include the proper clean up and off site disposal of all
clippings, cuttings and other objects generated in the process.
All work shall be in full compliance with procedures and techniques
as described and outlined in this contract. Performance Period:
1 Jun 00 to 30 Sep 00. Site visit: 22 May 00, time: 1300 hrs
to 1500 hrs, meeting place: 36 Contracting Squadron, Andersen
AFB, GU, Bldg. 17000, Note: Interested party call Point of
Contact for the Statement of Work and Map.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-Q0197&LocID=644
LINKDESC:
notice
EMAILADD: fred.ancheta@andersen.af.mil
EMAILDESC:
CITE: (D-136 SN454965)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 99--LANDSCAPE MAINTENANCE AT ANDERSEN AFB, GUAM
SOL F64133-00-Q0197
DUE 052600
POC Fred Ancheta, Contract Specialist, Phone 6713663686, Fax
6713661103, Email fred.ancheta@andersen.af.mil - Christopher
Kaes, Contracting Officer, Phone 671-366-2358, Fax 671-366-1103,
Email
DESC: SERVICES NON-PERSONAL: This work shall include all labor,
materials, equipment, supplies, and services to sustain and
maintain in healthy, attractive and safe condition for all
trees, shrubs, groundcovers, annuals, and perennials. It shall
also include the proper clean up and off site disposal of all
clippings, cuttings and other objects generated in the process.
All work shall be in full compliance with procedures and techniques
as described and outlined in this contract. Performance Period:
1 Jun 00 to 30 Sep 00. Site visit: 22 May 00, time: 1300 hrs
to 1500 hrs, meeting place: 36 Contracting Squadron, Andersen
AFB, GU, Bldg. 17000, Note: Interested party call Point of
Contact for the Statement of Work and Map.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-00-Q0197&LocID=644
LINKDESC:
notice
EMAILADD: fred.ancheta@andersen.af.mil
EMAILDESC:
CITE: (D-136 SN454966)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--AUTOANALYZER
SOL KKMK00A40007
DUE 070400
POC Msgt ALI ERDEN
DESC: Turkish Ministry of National Defense will purchase 15 Ea.AUTOANALYZER
DEVICE.You can request General & Technical specification by
sending us a fax letter. Your letter must include your federal
express ( FedEx )account number and your open address, otherwise
it is not answered . No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.
CITE: (W-137 SN455321)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--POLE,ASSEMBLY
SOL SPO100-00-Q-4260
DUE 051900
POC Heidi Haya, DSCP-COCG, (215)737-3087 Fax: (215)737-8143
DESC: The following is a change to synopsis of 03 May 2000. The
Packaging and Marking Data, Preparation for Delivery for subject
Request For Quotation is as follows: PKGING DATA - MIL-STD-2037-1D,
15 DEC 99 QUP= 001: PRES MTHD= 10: CLNG/DRY= Y: PRESV MAT=
YY: WRAP MAT= YY: CUSH/DUNN THKNESS= Y: UNIT CONT=YY: PACK
CODE= U: Marking shall be in accordance with MIL-STD-129N.
Special marking code: 00 - No special marking. Whenever possible
and when permitted by the terms of the contract, avoid the
use of plastics wrapping, cushioning or dunnage materials.
All other terms and conditions remain the same.
CITE: (W-137 SN455325)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 99--SOFTWARE LICENSES
SOL PR-IL-00-00309
DUE 063000
POC Donna Stingley, Purchasing Agent, (312)353-1677
DESC: The U.S. Environmental Protection Agency intends to Procure
Software Licenses. The licenses are as following: Earthsoft,
Inc. EQulS Chemistry and Geology-five users licenses, ArcView
Interface-five licenses, five licenses of Interfaces to GMS,
LogPlot98, Groundwater Vistas, DUMPStat, EarthVision EVS, CARStat
and, Annual Maintenance
EMAILADD: Stingley.Donna@epamail.epa.gov
EMAILDESC:
CITE: (W-137 SN455504)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 99--FILM & CHEMICALS
SOL MDA908-00-R-0025
DUE 060800
POC Sharon K. Stewart, Contract Specialist (202) 231-2825
DESC: THIS IS A COMBINED SYNOPSIS/REQUEST FOR PROPOSAL. The Defense
Intelligence Agency (DIA) seeks to procure lithograph, negative-working,
rapid access, hard dot, film and associated chemical supplies.
The objective of this procurement is to minimize cost while
satisfying the performance, environment, safety, and quality
requirements described here. The required film sizes are 30",
26", and 18" daylight handling films with developer and fix
that will be used in a film processor to develop this film.
The film shall have an Estar base of .004 inch or equivalent.
The proposed films and chemicals shall perform uniformly from
roled film sizes from box to box and from imagesetter to imagesetter.
The chemicals shall process several types of films used by
the Agency. The film quality shall have a D-min of .07-3.50
and a D-max of from 4.8 to 6.5. The dimensional stability that
applies to the film size may change due to humidity, temperature,
processing and the aging. Electronic file sent from the computer
to the imagesetter and output to film will have a 10 step gray
scale and Halftone (3-5MB) file. The file will use a 2540 dpi
resolution with 150 line per inch screen. The halftone will
read in the highlight area between 8-10%. At the midtone area
a reading of 50% with the midtone varying between 30-70%. The
shadow area range is frm 70-90% in this area. Environment and
safety requirements are that the proposed films must be developed
using an aqueous developer/replenisher and fixer/replenisher
supplied by the manufacture of the same film. The proposed
developer and fixer must be awueous, non-toxic, non-flammable,
and biodegradable. The films and other necessary supplies must
be safe in terms of health and environment. The offerors must
supply all MSDA sheets associated with all film and chemicals
supplies. Contractor shall only propose items that meet the
above specifications. The performance period for this award
will be a basic period from date of award through 30 Sep 00
and 4 one-year option periods thereafter. The items and the
estimated quantities for the basic period are as follows: Item
No. 1 - 660MM X 75M Imagesetter (IHN) Roll Film (25.984" X
246") - Est Qty 108 Ea.: Item No. 2 - 460MM X 60M Imagesetter
(RRD) Roll Film (18.110" X 197") - Est. Qty 30 Ea.; Item No.
3 - 762MM X 75M Imagesetter (IHN) Roll Film (30.000" X 246")
- Est. Qty 35 Ea.; Item No. 4 - Developer/Replenisher RA 2000
- (5 Gallon Cubes) - Est. Qty 100 Ea.; Item No. 5 - Fixer/Replenisher
(Part A&B) in (5 Gallon Cubes) - Est. Qty 50 Ea. The estimated
quantities for each of the items listed above for the option
periods are as follows and they are the same for each of the
4 option periods: IItem No. 1 - Est. Qty 450 Ea.; Item No.
2 - Est. Qty 50 Ea.; Item No. 3 - Est. Qty 300 Ea.; Item No.
4 - Est. Qty 300 Ea.; and Item No. 5 - Est. Qty 200 Ea. Contractors
are requested to propose a firm fixed price per item for the
basic and each of the 4 option periods. It is anticipated that
FFP requirements contract will be awarded for which delivery
orders will be placed against. Supplies will be required to
be delivered within 14 days from receipt of a delivery order.
Special delivery orders will be issued on an as needed basis.
The contractor shall be required to deliver special orders
within three (3) days of ordering. This is a commercial supply
procurement and therefore, regulations in accordance with FAR
Part 12 are applicable. Award will be based on low price. All
representations and certifications are to be furnished prior
to contract award. Proposals are due NLT noon EST on 8 Jun
00 and shall be delivered to Defense Intelligence Agency (DIA)
Virginia Contracting Activity (DAP-2), Attn: Sharon Stewart,
DIAC, Bldg. 6000, Bolling AFB, Washington, DC 20340 or faxed
to (202) 231-2831. Interested contractors may request a copy
of the schedule of items and representation and certifications
by fax at (202) 231-2831 or call (202) 231-2825.
CITE: (W-137 SN455099)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--LICENSE RENEWAL
SOL N/A
DUE 051900
POC V.McPherson (703)767-1170
DESC: This is a sole source combined synopsis /solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
inclueded in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. the solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-16 and DAC 91-13. SIC is 7372. This also serves
as notice of intent to negotiate on a sole source basis (ref
FAR6.301-1) ,only one responsible source and not other supplies/services
will satisfy agency requirements, with Gladson & Associates,
1973 Ohio St, Lisle, IL 60532, on an other than full & open
competitive basis since they are the only known source for
this National Product Libray Licence renewal service. No phone
calls accepted. See Notes 22 & 1.
EMAILADD: vivian_mcpherson@hq.dla.mil
EMAILDESC:
CITE: (W-137 SN455291)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 99--FLUID CELL PRESS
SOL F42650-00-R-AAAAS
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Hill AFB is seeking sources to provide a Fluid Cell press
for forming aircraft parts. This equipment will be purchased
by the LAR Directorate for the use into building 265 and will
be installed by the contractor. Hill AFB desires a turnkey
project and is willing to consider new or rebuilt equipment.
The minimum requirements for this Fluid Cell press are as follows:
MACHINE, CAPACITIES, AND RATES FORMING CAPACITY OF PRESS 8,000
PSI VARIABLE FORMING PRESSURES 300 psi min, + or - 150 psi
NUMBER OF TRAYS 1 or 2 TRAY SIZE 38 inch x 93 inch (Minimum
usable work areas at bottom or tray) DEPTH OF TRAY 9.3 inch
min (Minimum usable work height in tray) CYCLE TIME 180 seconds
A depth of tray of 12" or more could provide additional capability
and would considered a valuable enhancement. Other available
options or upgrades could also be considered as an enhancement.
Additional areas of concern for new and rebuild equipment:
Equipment Reliability and Maintainability. Ease of repair and
or maintenance. Maintenance and support availability. Quality
of supporting operation and maintenance documents. Total life
cycle costs, Installation schedule and availability. Footprint
of equipment and required utilities. For rebuild equipment
please provide your criteria for to like new condition any
warranty/support policy for rebuilt equipment. Send letters
of interest to OO-ALLC/PKOS/Attn: Paulette Crowell, 6038 Aspen
Ave, Bldg 1289 NE, Hill AFB UT 84056-5805. E mail address Paulette.Crowell@hill.af.mil.
In your letter of interest, state your interest in bidding
if this was solicited and any background information on your
organization such as type of experience, years in business,
special qualifications etc. Letters of interest should be postmarked
no later than 26 May 2000. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Paulette.Crowell@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN455465)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A TEMPLATE BASED PLANNING ASSOCIATE
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
Fax (315) 330-8094, Email colasana@rl.af.mil
CNT F30602-00-C-0052
AMT $3,702,000.00
LINE N/A
DTD 051100
TO ISX Corporation 4353 Park Terrace Drive Westlake Village CA
91361
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0052&LocID=1142
LINKDESC:
notice
EMAILADD: colasana@rl.af.mil
EMAILDESC:
CITE: (D-137 SN455102)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DISTRIBUTED BOOST PEAK POWER TRACKING SOLAR ARRAY
INTERFACE FOR HIGH POWER SPACE SYSTEMS
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
CNT NAS3-00136
AMT $180000
DTD 051100
TO Primex Aerospace Company, 11441 Willows Road N.E., Redmond,
WA 98073-9709
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00136
LINKDESC:
Awards Page
CITE: (D-137 SN455252)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HIGH PERFORMANCE NONPROPELLANT THRUSTER TECHNOLOGY
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-00127
AMT $603449
DTD 051100
TO PRIMEX Aerospace Company, 11441 Willows Road, N.E., Redmond,
WA 98073-9709
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00127
LINKDESC:
Awards Page
CITE: (D-137 SN455258)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: B--GPS, GLOBAL POSITIONING SYSTEM INTO CH-60S AND SH-60R
POC Karen Cunningham, 607-751-5382
CNT CBD034
AMT $440,000.00
LINE 0145
DTD 042600
TO Lockheed Martin Corporation,1801 State Route 17C, Owego, NY
13827-3998
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-137 SN455447)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Blinda Leggitt,
Procurement Technician, Phone (253) 931-7104, Fax (253) 931-7174,
Email
CNT GS-10F-0248K
AMT $4,500,000
LINE 899-1, 899-2,899-3,899-4,899-5
DTD 051500
TO SciComm, Inc., 7735 Old Georgetown Road, 5th Floor, Bethesda.
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0248K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-137 SN455534)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--MULTIDISCIPLINARY PLANNING SERVICES WITHIN THE NEW
ORLEANS DISTRICT
POC Contract Specialist, Eileen Upton, 504-862-1996
CNT DACW29-00-D-0002
AMT $1,000,000,000
DTD 020100
TO Dames and Moore, 7101 Wisconsin Avenue, Suite 700, Bethesda,
MD 20814
CITE: (W-137 SN455254)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: D--DESIGN ENGINEERING SUPPORT PROGRAM (DESP) OPTION
I
CNT F42620-00-D-0040, F42630-99-R-1002
AMT $370,000,000
DTD 051500
TO Logicon Inc, Logicon Advanced Technology, 222 W 6th Street
P O Box 471, San Pedro Ca 90733-0471
CITE: (I-137 SN455461)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--EXCLUSIVE USE TYPE I WITH FIXED TANK (HELITANKER)
HELICPTER SERVICES
POC Richard M .Willis
CNT 55-024B-0-2123
AMT $6,000/hr.
LINE Item No. 1
DTD 051200
TO Heavy Lift Helicopters, Inc., 19378 Central Rd., Apple Valey,
Ca 91006
LINKURL: www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-137 SN455408)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
CNT J200c-484
AMT $160,286.10 estimated
DTD 051500
TO Cornell Corrections, Inc., 353.5 Parks Highway, Fairbanks,
Alaska
CITE: (W-137 SN455322)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6Z
AMT $382,008.00
LINE various
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-137 SN455178)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6Z
AMT $382,008.00
LINE various
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-137 SN455180)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6Z
AMT $382,008.00
LINE various
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-137 SN455428)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7A
AMT $272,200.00
LINE various
DTD 050100
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-137 SN455430)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--COMMUNICATION TECH REP SERVICES
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-9380
AMT $42131
DTD 051000
TO RD Instruments, 9855 Business Park Ave, San Diego CA 92131
CITE: (W-137 SN455515)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUITON, ELKTON, OHIO
POC Michael S. Kinsel, Regional Contract Specialist, 606-253-8893
CNT J10802c-006
AMT $63000.
LINE n/a
DTD 050800
TO Salem Community Hospital, 1995 East State Street, Salem, OH
44460
CITE: (W-137 SN455394)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUITON, ELKTON, OHIO
POC Michael S. Kinsel, Regional Contract Specialist, 606-253-8893
CNT J10802c-007
AMT $13500.00
LINE n/a
DTD 050800
TO HM Health Services, 4964 Belmont Ave. , Youngstown, OH 44505
CITE: (W-137 SN455395)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUITON, ELKTON, OHIO
POC Michael S. Kinsel, Regional Contract Specialist, 606-253-8893
CNT J10802c-008
AMT $13500.00
LINE n/a
DTD 050800
TO Medical Development International, 14800 Conference Center
Dr., Suite 205, Chantilly, VA 20151
CITE: (W-137 SN455398)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--PERSONNEL RESEARCH PSHYCHOLOGIST
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer, (202) 219-6445
CNT J-9-J-0-0031
AMT $129,000.00
DTD 051600
TO Logos Incorporated 3101 New Mexico Avenue, NW., Suite 253,
Washington, D.C. 20016
CITE: (W-137 SN455175)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--FACILITY AND AREA MOWING SERVICES AT LAKE O' THE
PINES LAKE, JEFFERSON, TX
POC Carla Brawley, Contract Specialist (817) 978-4504
CNT DACW63-00-D-0010
AMT $97,590 (Est. Base Period)
LINE 0001AA through 0001BQ
DTD 051200
TO S&W Construction, P O Box 253 Lake Road, Talco, TX 75487
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: carla.a.brawley@swf02.usace.army.mil
EMAILDESC:
CITE: (W-137 SN455273)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--WATER SERVICES AT THE FEDERAL CORRECTIONAL INSTITUTION
LOCATED IN PETERSBURG, VIRGINIA
POC Tora D. Bunch, Contracting Officer, (202) 307-1299
CNT JX00c-382
AMT $3,955,336.00
LINE N/A
DTD 051500
TO Virginia-American Water Company, 900 Industrial, Hopewell,
Virginia
CITE: (W-137 SN455360)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: S--MATERIALS HANDLING SUPPORT SERVICES
POC Contracting Officer, Lou Ann Duffy, 601/631-5351
CNT DACW38-00-P-1179
AMT $121,962.24
DTD 051000
TO Starzz Management Services, Inc., 900 Doolittle Drive, Suite
4A, San Leandro, CA 94577-1029
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Charlotte.D.Coutch@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-137 SN455363)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--PRINTING, IRS WORKING TO PUT SERVICE FIRST PLASTIC
BAG
POC James L. Leonard, (202) 512-0307
CNT 466-694
AMT $53,526
LINE N/A
DTD 051500
TO A-1 Plastic Bags, Inc Inc., 136 Tichenor Street Newark NJ
07105
CITE: (W-137 SN455091)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 547-620
AMT $312,213.00
LINE n/a
DTD 050900
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-137 SN455400)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--HOMEPORTING OF USCGC HENRY BLAKE, NAVAL STATION,
EVERETT, WA
POC Anita Repanich, Contracting Officer, Phone 206-220-7426,
Fax 206-220-7390, Email Arepanich@pacnorwest.uscg.mil - Anita
Repanich, Contracting Officer, Phone 206-220-7426, Fax 206-220-7390,
Email
CNT DTCG50-00-C-643TY4
AMT $894,000.00
DTD 051500
TO Cree Construction Co. Inc. 5529 186th PL SW Box 36003 Lynnwood,
WA 98046-9603 Phone: (425) 775-0454 Fax: (425) 771-8219
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG50-00-C-643TY4&LocID=495
LINKDESC:
notice
EMAILADD: Arepanich@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-137 SN455297)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--BRUSHING ITEM 2, MT. BAKER & DARRINGTON RD'S, SKAGIT/SNOHOMISH
COUNTIES, WA
POC See website address listed below
CNT 53-05M6-0-0014
AMT $99670.00
LINE Itm 2
DTD 050500
TO Brush Cutting & Mowing Inc, PO Box 3407, Arlington WA 98223;
phone (360) 659-4339
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-136 SN454967)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--BLADING ITEM 2, MT. BAKER & DARRINGTON RDS, SKAGIT
& SNOHOMISH COUNTIES, WA
POC Check website listed below.
CNT 53-05M6-0-0013
AMT $36550.00
LINE Itm 2
DTD 050500
TO D & M Grading Inc, PO Box 9488, Bend OR 97708; phone (541)
389-2346
LINKURL: http:.//www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-136 SN454968)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, U. S. COAST GUARD BASE,
ISC MIAMI, MIAMI BEACH, FLORIDA
POC Judy Stamper, 305-278-6724
CNT DTCG82-00-C-3WCA11
AMT $48,936.00
DTD 051600
TO Com-Net Services, Inc., 2400 W. Michigan Avenue, Suite 21,
Pensacola, FL 32526
CITE: (W-137 SN455095)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RIPRAP, COLLECTOR SYSTEM & DITCH REPAIR, SAM RAYBURN
LAKE, TEXAS
POC Beverly Johnson, 817-978-3576
CNT DACW63-00-C-0016
AMT $882,241.30
DTD 051500
TO Shirley & Sons Construction Co., Inc., PO Box 429, Cleveland,
TX 77328
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to find the award.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-137 SN455113)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROOF REPLACEMENT, NORTH ADDITION MCALLISTER HALL,
USCG ACADEMY, NEW LONDON, CT
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-00-C-QEE041
AMT $92870
LINE B.1
DTD 051600
TO Belcour Corp., 99 Front Street, P.O. Box 813, Woonsocket,
RI 02895
CITE: (W-137 SN455189)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--HIGHMAST LIGHTS
POC Thomas Young, Contracting Officer, 913-551-1044
CNT J40804c-002
AMT $307,711.00
DTD 051600
TO Capital Electric Construction Company, Inc., 1320 Ottawa Street,
Leavenworth, KS 66048
CITE: (W-137 SN455206)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - RIO GRANDE
DISTRICT
POC Lisa Salas, 214/819-7208
CNT 482980-00-B-0336
AMT $.84
LINE N/A
DTD 051200
TO Ed A Wilson Inc, PO Box 11423, Fort Worth TX 76110-0423
CITE: (W-137 SN455306)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - RIO GRANDE
DISTRICT
POC Lisa Salas, 214/819-7208
CNT 482980-00-B-0337
AMT $.99
LINE N/A
DTD 051200
TO NUWAY International Inc, PO Box 270898, Corpus Christi, TX
78427-0898
CITE: (W-137 SN455326)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENT
POC Maggie Holbein-Stephenson, Contracting Officer, Phone 707-424-7765,
Fax 707-424-5189, Email marguerite.holbein@travis.af.mil -
Jerry Napiewocki, Team Leader, Acquisition A, Phone 707-424-7769,
Fax 707-424-5189, Email
CNT F04626-00-D0001
AMT Estimated $2,242,659.36
LINE 0001 THRU 0001BY
DTD 051100
TO Vintage Paving Co., Inc. 119 Main Street #1 Winters CA 95694
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04626-00-D0001&LocID=861
LINKDESC:
notice
EMAILADD: marguerite.holbein@travis.af.mil
EMAILDESC:
CITE: (D-137 SN455335)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - PAINTING, STATES OF
COLORADO & WYOMING
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0364
AMT $ 0.69 MULTIPLIER
DTD 051500
TO WINSTON CORPORATION, 14 Inverness Drive East, Englewood, CO
80112-5645
CITE: (W-137 SN455372)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - PAINTING, STATES OF
COLORADO & WYOMING
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0363
AMT $ 0.65 MULTIPLIER
DTD 051500
TO FIX PAINTING COMPANY, 23003 Ventura Blvd., Woodland, CA 91364-1107
CITE: (W-137 SN455373)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--UPGRADE BASEMENT TO OFFICE, FEDERAL BUILDING AND
US COURTHOUSE, 2 SOUTH MAIN STREET, AKRON, OHIO, GS05P00GAC0058,
ROH96002
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov
CNT GS05P00GAC0058
AMT $852,381.00
DTD 051600
TO R.W. Clark Co., Inc., 1831 Columbus Road (Rear), Cleveland,
Ohio,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0058&LocID=130
LINKDESC:
notice
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
CITE: (D-137 SN455522)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--CONTROL BOX, ELECTRICAL, ARMAMENT SYSTEM
SOL SP0750-00-Q-A343
CNT SP0750-00-M-C518
AMT $33,327.00
LINE 0001 THROUGH 0002
DTD 051500
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-137 SN455080)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--RECEIVER,INFRARED
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038396G001A5014, NIIN 011861629
AMT $15,020,000
LINE 0001
DTD 033197
TO Lockheed Martin Corp , Orlando ,FL 32819-8907
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455048)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G003H0012, NIIN 014376581
AMT $849,820
LINE 0001
DTD 033199
TO Litton Sys Inc , Apopka ,FL 32703-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455049)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--CONTROLLER,LOCAL TU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005F0024, NIIN 014482066
AMT $43,203
LINE 0001
DTD 040998
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455050)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PLATE ASSEMBLY, BEZE
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
CNT DAAJ09-96-G-0036,D.O.0073
AMT $33,620.00
DTD 051600
TO Honeywell, Inc.,Defense Avionics,9201 San Mateo Blvd NE, Albuquerque,
NM 87113-2227
CITE: (W-137 SN455413)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 12--FIRE CONTROL EQUIPMENT
POC Shirley Fry, Contracting Officer
CNT 401810M255
AMT $43,776.00
LINE N/A
DTD 051600
TO Elite Fire & Safety Equipment Inc., 3573 Enterprise Ave. #64,
Naples, FL 34104-3635
CITE: (W-137 SN455499)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--M99 INITIATOR - (N00104-00-R-K055)
POC A. L. Artz
CNT N00104-00-C-K079
AMT $37,351.72
LINE N/A
DTD 042500
TO Charl Industies Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-137 SN455489)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-99-X-HA52
CNT SP0475-00-M-V873
AMT $34,496.00
LINE 0001
DTD 051500
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-137 SN454995)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, SPONSON FUEL CELL
SOL SP0460-00-Q-2563
CNT SP0460-00-M-4620
AMT $53,300.00
LINE 0001
DTD 051500
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-137 SN455004)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOWER FLAP
SOL SP0470-00-Q-S781
CNT SP0470-00-M-QC14
AMT $59,800.00
LINE 0001 THROUGH 0002
DTD 051500
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-137 SN455047)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--EA-6B WING CENTER SECTIONS (WCS) FABRICATION
POC Contact, Colleen A. Whipple, Phone (301) 757-7064/Contracting
Officer, James M. Gerber, Phone (301) 757-7062
CNT N00019-00-C-0242
AMT $41,872,394
LINE N/A
DTD 051000
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
EMAILADD: whippleca@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN455103)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT STRUCTURAL
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain Contracting Officer 9256)955-9226
CNT DAAH23-99-G-0014, 0065
AMT $607,762.10
DTD 051500
TO MDHS, 5000 E. McDowell Rd., Mesa AZ 85215-9797
CITE: (W-137 SN455295)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Aeronautical Systems Center Attn: ASC/FBAE, Michael Cramer
2300 D Street, Building #32 Wright-Patterson AFB OH, 45433-7249
SUBJECT: 15--F-15E ATTITION AIRCRAFT (E-227) PROGRAM
SOL F33657-00-R-0013
POC Contracting Officer is Michael Cramer,(937)255-3913 ext.
2425 Fax: (937)255-1800
CNT F33657-00-C-0013
AMT $227,000,000
LINE 0001
DTD 050300
TO McDonnell Douglas Corp. a wholly owned subsidiary-P.O. Box
516 St. Louis MO 63166-0516
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0013/00R0013.asp
LINKDESC:
EMAILADD: michael.cramer@wpafb.af.mil
EMAILDESC:
CITE: (D-137 SN455341)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY, S
SOL SP0470-00-R-0479
CNT SP0470-00-C-5595
AMT $114,707.84
LINE 0001
DTD 051500
TO Luna Defense Systems Inc 5040 Calmview Ave Baldwin Park CA
91706-1895
CITE: (I-137 SN455010)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--ADJUSTER ASSEMBLY
SOL SP0470-00-R-0384
CNT F09603-97-G-0027-TY53
AMT $229,327.60
LINE 0001 THROUGH 0002
DTD 051500
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-137 SN455013)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--COMPENSATOR, BLEED AIR
SOL SP0470-99-R-1262
CNT SP0470-00-C-5622
AMT $487,256.00
LINE 0001AA THROUGH 0004AD
DTD 051500
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-137 SN455015)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--ACCUMULATOR, PNEUMATIC
SOL SP0475-99-R-2090
CNT SP0475-00-C-0194
AMT $52,500.00
LINE 0001 THROUGH 0002
DTD 051500
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-137 SN455026)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--VENTILATOR ASSEMBLY, AIR
SOL SP0470-98-X-T684
CNT SP0470-00-M-LG12
AMT $72,187.50
LINE 0001
DTD 051500
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-137 SN455030)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--BOWL, PRESSURE, HYDRAULIC MANIFOLD.
SOL SP0475-99-Q-VE28
CNT SP0475-00-M-ND12
AMT $61,722.00
LINE 0001
DTD 051500
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-137 SN455033)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, GEAR
SOL SP0460-99-R-0421
CNT SP0460-00-C-5619
AMT $215,762.24
LINE 0001
DTD 051500
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-137 SN455037)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ELEMENT HYDRAULIC FLUID
SOL SP0470-00-Q-R562
CNT SP0470-00-M-LF75
AMT $29,890.00
LINE 0001
DTD 051500
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-137 SN455040)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--PLATE, ARMOR, SEAT
SOL SP0460-00-Q-Z358
CNT SP0460-00-M-PC13
AMT $30,344.14
LINE 0001
DTD 051500
TO Ceradyne Inc 3169 Red Hill Ave Costa Mesa CA 92626-3419
CITE: (I-137 SN455042)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DRIVE UNIT,HYDRAULI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT F0960395G0017GB15, NIIN 014552549
AMT $2,502,928
LINE 0001
DTD 080198
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455051)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--POD AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0001997G0116XL1H, NIIN 014205537
AMT $50,000
LINE 0001
DTD 072198
TO Lockheed Martin Corp , Orlando ,FL 32819-8907
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455052)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX,INTERMEDIAT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4R, NIIN 000544733
AMT $111,000
LINE 0001
DTD 102699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455053)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE ASSEMBLY,MAIN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW048, NIIN 012568268
AMT $27,284
LINE 0001
DTD 070799
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455054)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEATER ASSEMBLY,ELE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G009F0010, NIIN 013130146
AMT $73,000
LINE 0001
DTD 122899
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455055)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--DISC BRAKE
POC Howard Uptain, Contracting Officer (256)955-9216 or Thelma
Collins, Contract Specialist (256)955-9226
CNT DAAH23-00-P-0478
AMT $26,910.00
DTD 051100
TO Parker-Hannifin Corp, 1160 Center Rd, P.O. Box 158, Avon,
OH 44011
CITE: (W-137 SN455097)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
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--INERTIA DUMP ASSY
POC Jennifer Simmons, AMSAM-AC-LS-A, 256-955-9284; Beverly Ratliff,
AMSAM-AC-LS-A, 256-955-9222
CNT DAAH23-00-P-0514
AMT $82,557.90
LINE 0001AA
DTD 051600
TO Lucas Western, Inc., 610 Neptune Ave., Brea, California 92822-2207
CITE: (W-137 SN455223)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PACER CRAG INITIAL SPARES & WARRANTIES FOR SINGAPORE
AND TURKEY
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0042-P0001
AMT $1397910.00
LINE 2519, 2520, 2521, 2522
DTD 021700
TO ROCKWELL COLLINS INC 400 COLLINS RD NE CEDAR RAPIDS IA 52498-0001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0042-P0001&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455320)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--THIN-PACK E-2C PARACHUTE SURVIVAL ENSEMBLES
POC William T Monckton, Contract Specialist, (760) 939-8234 or
L Dell Hledik, Contracting Officer, (760) 939-3772
CNT N68936-00-G-0001/0005
AMT $958126.50
LINE 0001-0007
DTD 051000
TO SEI, 537 Sweeten Creek Industrial Park, Asheville, NC 28803
CITE: (W-137 SN455339)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PACER CRAG INITIAL SPARES AND WARRANTIES FOR SINGAPORE
& TURKEY
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0042-P00001
AMT $1,397,910.00
LINE 2519, 2520, 2521, 2522
DTD 021700
TO ROCKWELL COLLINS INC 400 COLLINS RD NE CEDAR RAPIDS IA 52498-0001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0042-P00001&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455347)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PACER CRAG RSP AND WARRRANTIES
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0042-P00002
AMT $3,588,069.00
LINE 2525, 2526, 2527, 2528
DTD 030800
TO ROCKWELL COLLINS INC 400 COLLINS RD NE CEDAR RAPIDS IA 52498-0001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0042-P00002&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455351)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PACER CRAG INITIAL SPARES AND WARRANTIES
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0042-P0000202
AMT $206,730.00
LINE 2525, 2526, 2527, 2528
DTD 030800
TO ROCKWELL COLLINS INC 400 COLLINS RD NE CEDAR RAPIDS IA 52498-0001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0042-P0000202&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455352)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--EXERCISE OF OPTION V FOR IMS
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0042
AMT $124,090,858.00
LINE 2501, 2503, 2505, 2506, 2508
DTD 111799
TO ROCKWELL INTERNATIONAL INC 400 COLLINS RD NE CEDAR RAPID IA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0042&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455356)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTR DISBR, TUBE TORQUE, LINING FRICTION --1630013387529
CNT F42630-00-C-0153, F42630-00-Q-61721
AMT $265,728
DTD 051100
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-137 SN455462)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BARRELL-APPL: C130 --1650000228606LE
CNT F42630-00-M-0284, F42630-00-Q-61710
AMT $70,174
DTD 051200
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-137 SN455464)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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-Q576
CNT SP0490-00-M-HF38
AMT $41,525.00
LINE 0001 THROUGH 0002
DTD 051500
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-137 SN455028)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--PENDANT ASSY, ARREST.
SOL SP0740-00-Q-F242
CNT SP0740-00-M-HF39
AMT $28,875.30
LINE 0001
DTD 051500
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-137 SN455130)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL, MARINE STRUCTURAL
SOL SP0760-00-Q-3283
CNT SP0760-00-M-7204
AMT $33,000.00
LINE 0001 THROUGH 0002
DTD 051500
TO Cornell-Carr Co Inc Route 25 P O Box 253 Monroe CT 06468
CITE: (I-137 SN455073)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--FARO ARM
POC Doris Quinene (360)315-1602
CNT N00406-00-P-8867
AMT $69462
DTD 050500
TO Faro Technologies Inc, 125 Technology Park, Lake Mary FL
CITE: (W-137 SN455536)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--HORN; SOUND-WARNING, AIR ACTUATED, ELECTRICALLY
CNT SP0750-00-M-8273
AMT $64,369.00
LINE 0001 THROUGH 0002
DTD 051500
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-137 SN455071)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--AIR TUBE, FRICTION CLUTCH.
SOL SP0760-00-Q-2962
CNT SP0760-00-M-B380
AMT $29,370.56
LINE 0001
DTD 051500
TO Rowland Co the 4900 N 20th St P.O.Box 12278 Philadelphia PA
19144-0378
CITE: (I-137 SN455074)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--COVER, PERISCOPE
POC For Information Only: Carol L. Black/(614) 692-1346/FAX:
(614) 693-1577
CNT SP0750-00-D-1198
AMT $73,573.00
DTD 051900
TO Miller-Holzwarth Inc, 450 W. Pershing St, Salem OH 44460
CITE: (W-137 SN455110)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--DISK, CLUTCH, VEHICULAR.
SOL SP0750-00-Q-A494
CNT SP0750-00-M-J562
AMT $43,771.00
LINE 0001
DTD 051500
TO Tri Component Products Co 973 Brook Ave Bronx NY 10451-4209
CITE: (I-137 SN455124)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT, BRAKE SHOE, AND MOUNTING HARDWARE.
SOL 00TW25-22-P-0700
CNT SP0750-00-M-6514
AMT $44,022.00
LINE 0001 THROUGH 0004
DTD 051500
TO Capitol City Trailers Inc 3960 Groveport Rd Columbus OH 43207
CITE: (I-137 SN455127)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--SERVO VALVE, HYDRAULIC.
SOL 00TCC5-62-P-0700
CNT SP0760-00-M-4674
AMT $36,638.00
LINE 0001
DTD 051500
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-137 SN455133)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--HORN, ELECTRICAL. ON HEMTT AND VARIOUS
CNT SP0750-00-M-6513
AMT $40,665.60
LINE 0001 THROUGH 0003AB
DTD 051500
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-137 SN455136)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HOSE ASSEMBLY, NONMETALLIC
POC For Information Only: Kathy Seymour, Phone 614-692-7765,
Fax 614-693-1630
CNT SP075000D7643
AMT $56,958.84 Estimated
LINE 0001-0005
DTD 051600
TO JGB Enterprises Inc. 115 Metropolitan Dr. , Liverpool, NY
13088-0209
CITE: (W-137 SN455455)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, TURBINE
SOL SP0480-99-Q-Y318
CNT SP0480-00-M-8737
AMT $37,130.40
LINE 0001
DTD 051500
TO Assadollah E haddidi DBA turbine aviation 7373 convoy CT Suite
A San Diego CA 92111
CITE: (I-137 SN454998)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY
SOL SP0480-00-Q-6233
CNT SP0480-00-M-8727
AMT $53,406.00
LINE 0001 THROUGH 0002
DTD 051500
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-137 SN455005)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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, AFT
SOL SP0480-00-Q-JB67
CNT F34601-99-G-0007-TY77
AMT $38,461.50
LINE 0001
DTD 051500
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-137 SN455017)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, TURBINE STATOR
SOL SP0480-00-Q-8107
CNT SP0480-00-M-A794
AMT $69,768.00
LINE 0001 THROUGH 0002
DTD 051500
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-137 SN455034)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--BAFFLE ASSEMBLY
CNT SP0480-00-M-9608
AMT $50,150.00
LINE 0001 THROUGH 0004
DTD 051500
TO Associated Aerospace Activities 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-137 SN455035)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, VALVE
SOL SP0480-00-Q-MA51
CNT SP0480-00-G-0001-TY06
AMT $59,411.50
LINE 0001AA THROUGH 0002
DTD 051500
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-137 SN455044)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TUBE FITTING, (NSN:4710-01-429-3494PT, P/N:4083185).--RE:F41608-00-Q-85150
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F41608-00-G-0003-0050
AMT $42,577.52
LINE 0001AA, 0001AB
DTD 051600
TO United Technologies Corporation, Pratt & Whitney Aircraft
Government Products Division. P.O. Box 109600 West Palm Beach,
FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-137 SN455118)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPRAYBAR LH
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-00-C-0219
AMT $146,160.00
LINE 0001
DTD 051200
TO PARKER HANNIFIN CORPORATION GAS TURBINE FUEL SYSTEMS DIVISION
PO BOX 1120 ANDOVER OH 44003-1120
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0219&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455218)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--F-15 BRAKE & CLUTCH--RE:F41608-99-R-34634
POC DAN NASCIMENTO 210-925-8845
CNT F41608-00-D-0219
AMT $2,600,920.00
LINE 0001
DTD 051600
TO THOMAS INSTRUMENT & MACHINE CO. INC. (5H860) P.O. BOX 999
BROOKSHIRE TEXAS 77423
EMAILADD: dan.nascimento@kelly.af.mil
EMAILDESC:
CITE: (D-137 SN455529)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--GAS TURBINES AND JET ENGINES
POC Laurie Garity (360)315-1556
CNT N00406-00-P-9217
AMT $40420
DTD 051000
TO Ketlstrom Industries Inc, 14000 NW 4th Street, Sunrise FL
33325
CITE: (W-137 SN455531)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--METERING SET
SOL SP0480-00-Q-8943
CNT SP0480-00-G-0002-TY01
AMT $96,050.00
LINE 0001AA THROUGH 0001AC
DTD 051500
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-137 SN454999)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--MOUNT, ENGINE
SOL SP0480-00-Q-JA56
CNT SP0480-00-M-8761
AMT $77,805.00
LINE 0001
DTD 051500
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-137 SN455003)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON SLEEVE
SOL SP0480-00-Q-6763
CNT F41608-98-G-0009-TYH9
AMT $90,900.00
LINE 0001
DTD 051500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-137 SN455008)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY
SOL SP0480-00-Q-7501
CNT SP0480-00-M-9607
AMT $38,800.00
LINE 0001 THROUGH 0002
DTD 051500
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-137 SN455022)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--MOUNT, ENGINE
SOL SP0480-00-Q-JB09
CNT SP0480-00-M-8767
AMT $77,805.00
LINE 0001
DTD 051500
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-137 SN455029)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--TRANSFORMER-RECTIFIER. ON 25 TON TRACTOR
CNT SP0750-00-M-0602
AMT $37,995.00
LINE 0001
DTD 051500
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-137 SN455072)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--PLATE SET, ATOMIZER. ON MODEL GTC100-54
CNT SP0740-00-C-4054
AMT $81,527.64
LINE 0001
DTD 051500
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-137 SN455076)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--FUEL TANK, LOWER. MOLDED PLASTIC.
CNT SP0750-00-M-N630
AMT $65,878.56
LINE 0001 THROUGH 0003
DTD 051500
TO Pawnee Rotational Molding Inc 5370 H Hwy 12 P.O.Box 147 Maple
Plain MN 55359-9701
CITE: (I-137 SN455126)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--HOUSING ASSY, GEAR
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F42600-98-G-0001-SD50
AMT $25,551.00
LINE 0001
DTD 051500
TO ALLIED SIGNAL INC MILITARY CUSTOMER SUPPORT PO BOX 22200 TEMPE
AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F42600-98-G-0001-SD50&LocID=902
LINKDESC:
notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC:
CITE: (I-137 SN455205)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--FUEL NOZZLE
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
CNT F34601-00-M-0441
AMT $63,960.00
LINE 0001
DTD 050500
TO PARKER HANNIFIN CORPORATION GAS TURBINE FUEL SYSTEMS DIVISION
PO BOX 1120 ANDOVER OH 44003-1120
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0441&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455225)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--SPRAYBAR
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
CNT F34601-00-C-0208
AMT $796,950.00
LINE 0001
DTD 051500
TO PARKER HANNIFIN CORPORATION GAS TURBINE FUEL SYSTEMS DIVISION
PO BOX 1120 ANDOVER OH 44003-1120
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0208&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455250)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--BLADE, STG 1 FAN
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
CNT F34601-00-M-0480
AMT $1,034,536.00
LINE 0001
DTD 051500
TO BLADES TECHNOLOGY LTD PO BOX 330 NAHARIYA 22102 ISREAL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0480&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455271)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--COUPLING HALF, QUICK DISCONNECT
POC DALE GLIVA(614) 692-1538
CNT SPO740-00-D-7406
AMT $92120.60
LINE 0001
DTD 051100
TO Aeroquip Corporation 300 S EAST AVE. JACKSON, MI 49203-1972
EMAILADD: DALE GLIVA@dscc.dla.mil
EMAILDESC:
CITE: (W-137 SN455491)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--CYLINDER ASSEMBLY, ACTUATING LINEAR
SOL 00TBJ4-12-P-0700
CNT SP0750-00-M-G634
AMT $26,030.00
LINE 0001
DTD 051400
TO Ebenco intl corp 83 lindsley Ave Irvington NJ 07111-1749
CITE: (I-137 SN455120)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-00-R-3663
CNT N00383-97-G-012N-UBQR
AMT $362,248.80
LINE 0001AA THROUGH 0001AK
DTD 051500
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-137 SN455125)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--RING, PISTON
SOL SP0760-00-Q-2631
CNT SP0760-00-M-3021
AMT $40,145.00
LINE 0001 THROUGH 0002
DTD 051500
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (I-137 SN455134)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING SLEEVE
SOL SP0441-00-Q-W834
CNT SP0441-00-M-RC91
AMT $33,831.00
LINE 0001
DTD 051500
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd P.O.Box 430 Fairfield CT 06430-0430
CITE: (I-137 SN454997)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-UJ04
CNT SP0441-00-M-TB51
AMT $60,030.00
LINE 0001AA THROUGH 0002AH
DTD 051500
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-137 SN455001)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-X962
CNT SP0441-00-M-TC49
AMT $36,000.00
LINE 0001
DTD 051500
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-137 SN455007)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-00-Q-X754
CNT SP0441-00-M-TB53
AMT $38,668.00
LINE 0001 THROUGH 0002
DTD 051500
TO Abbott and Anderson 1144 N Wells Chicago IL 60610
CITE: (I-137 SN455011)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-J426
CNT SP0441-00-M-TB50
AMT $32,900.00
LINE 0001 THROUGH 0002
DTD 051500
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-137 SN455020)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--SPACER, TURBINE SHAF
SOL SP0441-99-Q-X087
CNT SP0441-00-M-TB77
AMT $39,000.00
LINE 0001
DTD 051500
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-137 SN455024)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-00-R-1523
CNT SP0700-99-G-0004-TYN6
AMT $119,538.23
LINE 0001AA THROUGH 0001AB
DTD 051500
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-137 SN455039)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING SLEEVE, F-16 ACFT --3120013119588LE
CNT F42630-00-D-0026
AMT $917,869
DTD 051500
TO Mayday Mfg Co, 1500 Interstate 35 W, Denton Tx 76207 2402
CITE: (I-137 SN455463)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRODE, WELDING
POC James Kilen (360)476-3338
CNT N00406-00-P-8990
AMT $47376
DTD 050800
TO Airgas Inc, 4401 Airport Way S, Seattle WA 98108
CITE: (W-137 SN455510)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--BENDING AND FORMING MACHINES
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-9421
AMT $37612
DTD 051100
TO Pedrick Tool & Machine Company, 1518 Bannard Street, Riverton
NJ 08077
CITE: (W-137 SN455517)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MISCELLANEOUS WELDING SUPPLIES
POC Anne Everist (360)476-2922
CNT N00406-00-P-9018
AMT $44919
DTD 050200
TO Pacific Welding Supplies, 6204 State Hwy 3, Bremerton, WA
98312
CITE: (W-137 SN455527)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE
SOL SP0490-99-Q-XB89
CNT SP0490-00-M-HF29
AMT $99,790.38
LINE 0001
DTD 051500
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-137 SN455018)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--DISK-MN
POC Doris Quinene (360)315-1602
CNT N00406-00-P-9378
AMT $28800
DTD 051000
TO Republic Brass Sales Inc, 6550 Federal Blvd, Lemon Grove CA
91945
CITE: (W-137 SN455542)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--FAN,VANEAXIAL
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D205F7005, NIIN 013140573
AMT $322,435
LINE 0001
DTD 042298
TO Honeywell International Inc. , Torrance ,CA 90509-2960
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455056)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER
SOL SP0560-00-Q-A687
CNT SP0560-00-M-P170
AMT $77,805.00
LINE 0001
DTD 051400
TO EMI Inc 4910 Ross Rd Baltimore MD 21214
CITE: (I-137 SN455159)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-00-Q-7297
CNT SP0560-00-M-P345
AMT $26,265.00
LINE 0001 THROUGH 0002
DTD 051500
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-137 SN455160)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-00-Q-9386
CNT SP0560-00-M-P317
AMT $62,715.00
LINE 0001
DTD 051500
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-137 SN455167)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISCHARGE CAGE ASSEMBLY
SOL SP0560-00-Q-7892
CNT SP0560-00-M-P337
AMT $36,469.40
LINE 0001 THROUGH 0002
DTD 051500
TO National compressor exchange Inc 1856 troutman St Flushing
NY 11385-1061
CITE: (I-137 SN455172)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--LENS CARTRIDGE, RESPIRATOR
POC James Kilen (360)476-3338
CNT N00406-00-P-9352
AMT $27067
DTD 051000
TO Wood Logging Supply Inc, 702 Industrial Way, Longview WA 98632
CITE: (W-137 SN455513)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--SUPPLIED AIR RESPIRATOR/SELF CONTAINED BREATHING
APPARATUS (SAR/SCBA)
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1908/N61331-00-Q-1821
AMT $38174
LINE 0001
DTD 051600
TO Mine Safety Appliances, P.O. Box 428, Pittsburgh, PA 15230
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-137 SN455543)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--BOX ASSEMBLY, PUMP. ON WORTHINGTON
SOL SP0760-00-R-6402
CNT SP0760-00-C-6493
AMT $87,600.00
LINE 0001AA THROUGH 0001AB
DTD 051500
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-137 SN455078)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--HYDRAULIC PUMP MOTOR ASSEMBLY.
SOL 00TAJ8-72-P-0700
CNT SP0750-00-M-L570
AMT $26,180.00
LINE 0001
DTD 051500
TO Eppco Metals Corp 3027 Nationwide Pky Brunswick OH 44212
CITE: (I-137 SN455079)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL 00TN56-12-P-0700
CNT SP0740-00-M-3871
AMT $27,195.20
LINE 0001 THROUGH 0002
DTD 051500
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-137 SN455081)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--TUBE NEST ASSEMBLY
SOL SP0760-00-Q-3276
CNT SP0700-99-G-0005-0436
AMT $45,531.00
LINE 0001
DTD 051500
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-137 SN455131)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--AIR PURIFICATION EQUIPMENT
POC Kevin Miller (360)476-7808
CNT N00406-00-P-8613
AMT $279360
DTD 051000
TO Dust Collection Engineering Inc, 4609 Triangle Street, McFarland
WI 53558
CITE: (W-137 SN455521)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--INDUSTRIAL DEHYDRATOR
POC Doris Quinene (360)315-1602
CNT N00406-00-P-9326
AMT $39050
DTD 051000
TO Dresser Rand, 100 Chemung St, Painted Post NY 14870
CITE: (W-137 SN455537)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER-NICKEL ALLOY (70-30);
SOL SP0760-00-Q-2668
CNT SP0760-00-M-4544
AMT $51,811.84
LINE 0001 THROUGH 0002
DTD 051500
TO Alaskan Copper and Brass Co 3223 6th Ave S P.O.Box 3546 Seattle
WA 98124-3546
CITE: (I-137 SN455077)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, FUEL FEEDER.
CNT N00383-97-G-014M-UBF9
AMT $447,786.08
LINE 0001AA THROUGH 0003AR
DTD 051500
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-137 SN455082)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 SP0750-00-Q-A679
CNT SP0750-00-M-C525
AMT $87,455.00
LINE 0001
DTD 051500
TO Capital City Pipes Inc 1872 Mills St Suite F Tallahassee FL
32310-0205
CITE: (I-137 SN455122)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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, METALLIC.
SOL SP0740-00-R-3719
CNT SP0740-00-C-4053
AMT $45,248.50
LINE 0001 THROUGH 0002
DTD 051500
TO Liberty Hose and Supply Inc 743 Allegheny Ave P.O.Box 106
Oakmont PA 15139-0106
CITE: (I-137 SN455128)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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. SPEC TITLED "HOSE
SOL 00TZ54-62-P-0700
CNT SP0740-00-M-HF57
AMT $27,200.00
LINE 0001 THROUGH 0002
DTD 051500
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-137 SN455129)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0750-00-R-3066
CNT SP0750-00-C-3250
AMT $116,553.33
LINE 0001 THROUGH 0002
DTD 051500
TO Valco Supply Inc 3921 Holland Blvd Chesapeake VA 23323
CITE: (I-137 SN455132)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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.
CNT SP0750-00-M-C527
AMT $81,261.48
LINE 0001 THROUGH 0003
DTD 051500
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-137 SN455137)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--VALVES
POC Jennifer Elder (360)476-4999
CNT N00406-00-P-9290
AMT $155364
DTD 051200
TO Seattle Valve & Fitting, 11730 118th Ave NE, Kirkland WA 98034
CITE: (W-137 SN455507)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G027FKK06, NIIN 012184414
AMT $231,374
LINE 0001
DTD 102098
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455057)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
CNT SP0700-99-G-0010-0590
AMT $31,860.76
LINE 0001 THROUGH 0003AB
DTD 051500
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-137 SN455070)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--DAMPER, INNER
SOL SP0740-00-Q-F539
CNT F41608-98-G-0009-UB6E
AMT $34,024.90
LINE 0001
DTD 051500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-137 SN455075)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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, BACKFLOW. 2.50 IPS.
SOL 00TAD9-82-P-0700
CNT SP0760-00-M-B391
AMT $46,988.00
LINE 0001
DTD 051500
TO Peterson R M and Associates Inc 1908 E Orange Ave Eustis FL
32726
CITE: (I-137 SN455083)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 00T596-32-P-0700
CNT SP0740-00-M-PK55
AMT $49,112.28
LINE 0001AA THROUGH 0001AE
DTD 051500
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-137 SN455121)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0750-00-Q-9899
CNT SP0750-00-M-Q597
AMT $58,688.00
LINE 0001 THROUGH 0002
DTD 051500
TO Real-time laboratories LC Inc 990 S Rogers Cir Suite 5 Boca
Raton FL 33487
CITE: (I-137 SN455123)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY.
CNT N00383-98-G-007A-UB1L
AMT $499,500.00
LINE 0001 THROUGH 5501
DTD 051500
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-137 SN455135)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
POC POC Barry H. Goldfarb/ADD/ (614) 692-1515 or fax to (614)
693-1604
CNT SP0740-00-D-7416
AMT $54,096
LINE 0001
DTD 050800
TO Allen Aircraft Products, Inc. 6168 Woodbine AVe P.O. Box 1211
Ravenna, OH 44266-9665
CITE: (W-137 SN455176)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE SHUTOFF
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F41608-98-G-0009-SD07
AMT $156,440.00
LINE 0001
DTD 051200
TO WHITTAKER CORP WHITTAKER CONTROLS DIV PO BOX 3951 NORTH HOLLYWOOD
CA 91605-3505
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41608-98-G-0009-SD07&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-137 SN455278)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--REPAIR KIT AIRCRAFT
SOL SP0490-00-R-1634
CNT SP0490-00-C-5577
AMT $114,839.42
LINE 0001AA THROUGH 0001AB
DTD 051500
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-137 SN455009)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATING UNIT, HAND OPERATED.
SOL SP0560-00-Q-B337
CNT SP0560-00-M-R022
AMT $50,990.00
LINE 0001 THROUGH 0002
DTD 051400
TO Sun Enterprises 3455 NE 12th Ter Fort Lauderdale FL 33334
CITE: (I-137 SN455154)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FUEL ADDITIVE INJECTOR, P/N TPI-4T-4A--RE:F41608-00-R-13614
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603, FAX 210-925-1073
CNT F41608-00-C-0188
AMT $186,134.00
LINE 0001
DTD 051600
TO HAMMONDS TECHNICAL SERVICES, INC. 15760 WEST HARDY ST. SUITE
400 HOUSTON, TX 77070-8114
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-137 SN455256)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AIRCRAFT MAINTENANCE FIXTURE--RE:F41608-00-Q-13297
POC Diana Burchfield/LDKSF/210-925-6267
CNT F41608-00-M-0819
AMT $92625.
LINE 0001
DTD 051600
TO LAUMANN MFG CORP 155 Comac St Ronkonkoma NY 11779-6932
EMAILADD: diana.burchfield@kelly.af.mil
EMAILDESC:
CITE: (D-137 SN455350)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--GRIP, CABLE, WOVEN
SOL SP0490-00-Q-P843
CNT SP0490-00-M-BE86
AMT $69,160.32
LINE 0001
DTD 051500
TO Bourn and Hickok corp 3121 Orange Grove Ave North Highlands
CA 95660
CITE: (I-137 SN454996)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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, GROOVE
SOL SP0440-00-Q-L253
CNT SP0440-00-M-CG58
AMT $36,000.00
LINE 0001
DTD 051500
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-137 SN455002)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING
SOL SP0450-00-X-C039
CNT SP0450-00-M-AP76
AMT $45,633.00
LINE 0001AA THROUGH 0002AB
DTD 051500
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-137 SN455012)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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
SOL SP0540-00-Q-D737
CNT SP0540-00-M-S690
AMT $37,125.00
LINE 0001
DTD 051400
TO Bishop Enterprises Inc 3 East Bishop Street Waterford CT 06385
CITE: (I-137 SN455139)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 SP0540-00-Q-B474
CNT SP0540-00-M-S578
AMT $71,973.75
LINE 0001
DTD 051500
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-137 SN455142)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET, ENGINE OVERHAUL
CNT SP0540-00-M-S538
AMT $47,922.80
LINE 0001 THROUGH 0002
DTD 051500
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-137 SN455143)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
CNT SP0540-00-M-S859
AMT $26,400.00
LINE 0001 THROUGH 0002
DTD 051600
TO Fairchild Fasteners Kaynar products Div 800 S state college
Blvd Fullerton CA 92831-3001
CITE: (I-137 SN455144)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, INFLATABLE CAPONY
SOL SP0540-00-Q-D882
CNT SP0540-00-M-S587
AMT $83,998.20
LINE 0001
DTD 051400
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-137 SN455145)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--RETROFIT KIT, FILTER-PROPELLER
SOL SP0540-00-Q-E492
CNT N00383-98-G-007A-TZ51
AMT $97,824.00
LINE 0001
DTD 051600
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-137 SN455146)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LEVER, MANUAL, CONTROL
SOL SP0560-00-Q-7182
CNT F34601-97-G-0005-TZ7H
AMT $53,910.86
LINE 0001
DTD 051600
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-137 SN455147)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-00-Q-F673
CNT SP0540-00-M-Q5F4
AMT $75,000.00
LINE 0001 THROUGH 0002
DTD 051600
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-137 SN455148)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 N00383-97-G-014M-TZAV
AMT $26,390.00
LINE 0001AA THROUGH 0001AF
DTD 051500
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-137 SN455151)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-00-Q-B040
CNT SP0540-00-W-Q642
AMT $35,256.00
LINE 0001 THROUGH 0002
DTD 051500
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-137 SN455152)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 BONDED //CAP STUD SPANNER DRIVE//
SOL SP0540-00-Q-H115
CNT SP0540-00-M-S677
AMT $42,806.40
LINE 0001
DTD 051400
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-137 SN455153)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-00-Q-F840
CNT SP0540-00-M-S749
AMT $25,539.28
LINE 0001 THROUGH 0002
DTD 051500
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-137 SN455155)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 SP0580-00-Q-0048
CNT SP0580-00-M-0252
AMT $80,500.00
LINE 0001 THROUGH 0002
DTD 051500
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-137 SN455156)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--RECEPTACLE GUIDE, PIN
SOL 00TH39-12-P-0500
CNT SP0540-00-M-S639
AMT $47,790.00
LINE 0001 THROUGH 0003
DTD 051600
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-137 SN455158)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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, SELF-RETAINING
SOL SP0540-00-Q-G737
CNT SP0540-00-M-T110
AMT $97,266.00
LINE 0001
DTD 051600
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-137 SN455161)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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, INTERNALLY RELIEVED BODY
SOL SP0540-00-Q-D263
CNT SP0540-00-M-R851
AMT $36,149.40
LINE 0001 THROUGH 0002
DTD 051500
TO Reid Products Inc 21430 Waalew Rd Apple Valley CA 92307
CITE: (I-137 SN455163)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW CLOSE TOLERANCE
CNT SP0540-00-M-Q5E3
AMT $31,460.00
LINE 0001AA THROUGH 0001AB
DTD 051500
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-137 SN455164)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 KIT
SOL 00TF84-02-P-0500
CNT SP0540-00-M-S431
AMT $45,599.60
LINE 0001 THROUGH 0004
DTD 051500
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-137 SN455165)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 F34601-98-G-0009-TZ2G
AMT $46,161.00
LINE 0001 THROUGH 0002
DTD 051600
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-137 SN455166)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 SP0540-00-Q-9430
CNT SP0540-00-M-S560
AMT $39,850.00
LINE 0001
DTD 051500
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-137 SN455168)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-S555
AMT $44,750.00
LINE 0001
DTD 051500
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-137 SN455169)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--ROD, STRAIGHT, HEADLESS
CNT SP0560-00-W-0465
AMT $65,400.00
LINE 0001 THROUGH 0002AB
DTD 051400
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-137 SN455170)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-P476
AMT $40,515.20
LINE 0001
DTD 051500
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-137 SN455138)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD SCAFFOLDING
POC James Kilen (360)476-3338
CNT N00406-00-P-9080
AMT $38400
DTD 050200
TO Oregon West Lumber Sales Inc, 10175 SW Barbur Blvd, Portland
OR 97219
CITE: (W-137 SN455512)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
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 SUPPLY ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNE65, Sol Nr N00104-00-Q-NC45, NIIN 013312005
AMT $30,968
LINE 0001
DTD 052500
TO Litton Marine Systems Inc , Charlottesville ,VA 22901-2891
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN454976)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
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--CONT, EMB V743 100M
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010400PNE69, Sol Nr N00104-99-Q-NE42, NIIN LLH525598
AMT $29,124
LINE 0001
DTD 052500
TO Agilent Technolgies Inc , Englewood ,CO 80155-4307
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN454977)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
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--HYDROPHONE,SONAR
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499G03005037, NIIN 012394186
AMT $499,999
LINE 0001
DTD 052500
TO Raytheon , Portsmouth ,RI 02871-1087
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN454978)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-00-R-1575
CNT SP0451-00-C-5593
AMT $169,635.00
LINE 0001AA THROUGH 0001AC
DTD 051500
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-137 SN455000)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038389GK213WQ24, NIIN 010228572
AMT $105,801
LINE 0001
DTD 062794
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455058)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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,TRIGGER P
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3340, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
CNT N0038396D011F7004, NIIN 010221737
AMT $2,649,169
LINE 0001
DTD 011497
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455059)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--CONVERTER-PROCESSOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G002NVX02, NIIN 012490363
AMT $103,006
LINE 0001
DTD 061699
TO Telephonics Corp , Farmingdale ,NY 11735-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455060)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--FAST TACTICAL IMAGERY SET
POC Mindi Stann, Contract Specialist, Code 2553K, phone (301)757-6519,
fax (301)757-6516
CNT N68335-00-G-0184 M801
AMT $204,941.00
LINE 0001
DTD 051600
TO PhotoTelesis Corporation, 7800 IH West, San Antonio, TX 78230
EMAILADD: stannmk@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN455508)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMBLY
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
CNT DAAJ09-96-G-0036 D.O. 00072
AMT $33,048.00
DTD 051500
TO Honeywell Inc., Defense Avionics,9201 San Mateo Blvd., Albuquerque,
NM 87113-2227
CITE: (W-136 SN454962)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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, MEMORY
CNT N00383-98-G-006J-UB63
AMT $31,326.00
LINE 0001 THROUGH 0002
DTD 051500
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-137 SN454981)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 SP0930-00-M-A404
AMT $31,920.00
LINE 0001 THROUGH 0002
DTD 051500
TO Astrex Inc 205 Express Street Plainview, NY 11803-2404
CITE: (I-137 SN454982)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00T926-72-P-0900
CNT N00383-98-G-001A-UB3P
AMT $42,486.00
LINE 0001 THROUGH 0002
DTD 051500
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-137 SN454983)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL SP0900-00-Q-0783
CNT SP0900-00-M-D508
AMT $66,963.82
LINE 0001AA THROUGH 0004AC
DTD 051500
TO M-tron components Inc 2110-1 Smithtown Ave Ronkonkoma NY 11779
CITE: (I-137 SN454984)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-5636
CNT SP0920-00-M-4287
AMT $35,341.00
LINE 0001AA THROUGH 0001AB
DTD 051500
TO Trivec-Avant Corp 17831 Jamestown Ln Huntington Beach CA 92647
CITE: (I-137 SN454985)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 SP0960-00-M-4353
AMT $38,206.00
LINE 0001 THROUGH 0002
DTD 051500
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-137 SN454986)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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, DIGITAL
CNT SP0960-00-M-4239
AMT $39,700.00
LINE 0001
DTD 051500
TO Teledyne Industries Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-137 SN454987)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--ATTENUATOR ASSEMBLY
SOL SP0920-00-Q-5651
CNT SP0920-00-M-3936
AMT $90,678.00
LINE 0001
DTD 051500
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-137 SN454988)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-00-R-A084
CNT SP0905-00-C-0011
AMT $210,450.00
LINE 0001AA THROUGH 0001AB
DTD 051500
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-137 SN454989)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 00T865-72-P-0900
CNT SP0930-00-M-A389
AMT $49,072.32
LINE 0001 THROUGH 0002
DTD 051500
TO Oak Grigsby Inc 84 N Dugan Rd Sugar Grove IL 60554-0890
CITE: (I-137 SN454990)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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, RADIO FREQUE
SOL SP0920-00-Q-5660
CNT SP0920-00-M-4306
AMT $26,460.00
LINE 0001
DTD 051500
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-137 SN454991)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
CNT SP0451-00-M-7837
AMT $41,246.40
LINE 0001 THROUGH 0003
DTD 051500
TO Connectronics corp 2745 Avondale St Toledo OH 43607-3233
CITE: (I-137 SN455023)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRAN
SOL SP0451-99-Q-4279
CNT SP0451-00-M-UB67
AMT $73,690.50
LINE 0001
DTD 051500
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-137 SN455038)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--PROTECTOR, ELECTRICAL CABLE
SOL SP0430-00-R-0374
CNT SP0430-00-C-5600
AMT $326,820.00
LINE 0001 THROUGH 0003
DTD 051500
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-137 SN455041)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-00-R-1759
CNT SP0451-00-C-5580
AMT $121,658.00
LINE 0001 THROUGH 0002
DTD 051500
TO Aeroflite components Inc 261 Gemini Ave Brea CA 92621-3704
CITE: (I-137 SN455043)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010494GA019GB07, NIIN 001389871
AMT $300,690
LINE 0001
DTD 051899
TO Communications & Power Industries , Palo Alto ,CA 94306-05
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455061)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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)697-3340, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038387G73237002, NIIN 001150640
AMT $2,002,969
LINE 0001
DTD 122095
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455062)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
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--CAPACITOR ASSEMBLY
POC Deloris Brownlow, Contract Specialist, (256)876-5262, Mary
Baites, Contracting Officer, (256)876-5244
CNT DAAH01-94-G-0003/0728
AMT $97,132.00
LINE 0001AA
DTD 051600
TO Raytheon Co, Missile Systems Div, 350 Lowell St, Andover MA
01810-4420
CITE: (W-137 SN455412)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AMPLIFIER,RADIO FREQUENCY P/N:VZX6981K712490PTC,D,E,J--RE:FD2050-00-29620
POC SA-ALC/LDKAA ATTN: LT. MIKE JACKSON (210-925-7661) 308 AVIONICS
CIRCLE SUITE #2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-M-0892
AMT $35,400.00
LINE 0001
DTD 050600
TO COMMUNICATIONS & POWER IND INC/SATCOM DIVISION 811 HANSEN
WAY PALO ALTO CA 94303-0713
EMAILADD: MIKE.JACKSON@KELLY.AF.MIL
EMAILDESC:
CITE: (D-137 SN455472)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AMPLIFIER RADIO FREQUENCY P/N 11909A--RE:FD2050-00-31555
POC SA-ALC/TEST SYSTEMS BRANCH/LDKAA ATTN: RONDA BRADLEY (210-925-7661)
308 AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-99-G-0005-0025
AMT $60,375.00
LINE 0001
DTD 051200
TO AGILENT TECHNOLOGIES INC/TMO CUSTOMER BUSINESS CENTER P O
BOX 4026 ENGLEWOOD CO 80155-4026
EMAILADD: RONDA.BRADLEY@KELLY.AF.MIL
EMAILDESC:
CITE: (D-137 SN455482)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--CONNECTOR, THERMISTER
SOL SP0430-99-Q-C798
CNT SP0430-00-M-KF38
AMT $92,960.40
LINE 0001AA THROUGH 0001AC
DTD 051500
TO Eagle-Picher industries Inc 3820 S Hancock Exp Colorado Springs
Co 80931
CITE: (I-137 SN454992)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--LOAD TRIP DEVICE
SOL SP0430-00-Q-C811
CNT SP0430-00-M-MG25
AMT $97,650.00
LINE 0001
DTD 051500
TO Automatic Switch Co 50-60 Hanover Rd Florham Park NJ 07932-1503
CITE: (I-137 SN455021)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-00-Q-C489
CNT SP0430-00-M-MF27
AMT $28,344.00
LINE 0001
DTD 051500
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-137 SN455025)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HB20
CNT SP0451-00-M-VB32
AMT $99,000.00
LINE 0001AA THROUGH 0001AD
DTD 051500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-137 SN455027)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--MAGNETIC AMPLIFIER
SOL SP0430-00-Q-C414
CNT SP0430-00-M-MG18
AMT $90,525.00
LINE 0001
DTD 051500
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-137 SN455031)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--END BELL
SOL SPO430-00-Q-D114
CNT SP0430-00-M-KB74
AMT $26,436.02
LINE 0001
DTD 051500
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-137 SN455032)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR-STARTER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G006JWT21, NIIN 013177867
AMT $374,000
LINE 0001
DTD 062399
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455063)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--LENS, LIGHT
CNT SP0560-00-M-P151
AMT $40,277.25
LINE 0001 THROUGH 0002
DTD 051400
TO Mapex Co 11645 mcbean Dr El Monte CA 91732-1104
CITE: (I-137 SN455140)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, FIXTURE
SOL SP0560-00-Q-A408
CNT SP0560-00-M-P297
AMT $89,893.75
LINE 0001 THROUGH 0002
DTD 051500
TO Multi Electric Mfg Inc 4223 W Lake St Chicago IL 60624
CITE: (I-137 SN455141)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
CNT SP0560-00-M-L889
AMT $97,200.00
LINE 0001 THROUGH 0003
DTD 051500
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-137 SN455149)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--FILTER, INDICATOR LIGHT
SOL 00TH45-12-P-0500
CNT SP0560-00-M-P230
AMT $65,108.00
LINE 0001 THROUGH 0003
DTD 051400
TO Hoffman Engineering Corp 22 Omega Drive Stamford CT 06907
CITE: (I-137 SN455157)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--CONTROL ASSEMBLY, DIRECTIONAL
SOL SP0560-00-Q-A925
CNT SP0560-00-M-L931
AMT $85,125.00
LINE 0001
DTD 051500
TO Panelite Engineering Inc 2712 S Grand Ave Santa Ana CA 92705
CITE: (I-137 SN455162)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL 00T252-72-P-0500
CNT SP0560-00-M-L687
AMT $40,990.18
LINE 0001
DTD 051500
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-137 SN455171)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL UNIT ASSEMBLY
SOL SP0451-00-Q-5358
CNT SP0451-00-M-7810
AMT $78,584.00
LINE 0001AA THROUGH 0002
DTD 051500
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-137 SN455045)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--HI-SPEED ELECTRONIC IMAGING ACQUISITION SYSTEM
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
CNT L-11662
AMT $35000
DTD 051500
TO EPIX INC 381 LEXINGTON DRIVE BUFFALO GROVE IL 60089
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11662
LINKDESC:
Awards Page
CITE: (D-136 SN454936)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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--RECEIVER, LIQUID LEVEL
SOL 99T711-52-P-0400
CNT SP0440-00-M-JG13
AMT $47,058.00
LINE 0001
DTD 051500
TO Barlo equipment corp 850 S Oyster Bay Rd Hicksville NY 11801
CITE: (I-137 SN455006)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-00-Q-N535
CNT SP0440-00-M-DF74
AMT $47,925.00
LINE 0001 THROUGH 0002
DTD 051500
TO Perma-Cal Corp 1742 Orbit Way Minden NV 89423-4324
CITE: (I-137 SN455014)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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, DIFFERENT
SOL SP0440-00-Q-N334
CNT SP0440-00-M-DF49
AMT $33,120.00
LINE 0001
DTD 051500
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-137 SN455019)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ANALYZER, DIGITAL P/N 1673G--RE:FD2050-00-31629
POC SA-ALC/TEST SYSTEMS BRANCH/LDKAA ATTN: LT MIKE JACKSON (210-925-7661)
308 AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE BASE TEXAS, 78241-5947
CNT F41608-00-F-0092
AMT $6,865.25
LINE 0001
DTD 051500
TO AGILENT TECH INC/TMO CUSTOMER BUSINESS CENTER P O BOX 4026
ENGLEWOOD CO 80155-4026
EMAILADD: MIKE.JACKSON@KELLY.AF.MIL
EMAILDESC:
CITE: (D-137 SN455477)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PULLDOWN ARM-ECCENTRIC ASSEMBLY
SOL SP0560-00-Q-B635
CNT SP0560-00-M-P265
AMT $42,973.70
LINE 0001
DTD 051400
TO Photo-sonics, Inc. 820 S. Mariposa St. Burbank, CA 91506
CITE: (I-137 SN455150)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SP0450-00-Q-B183
CNT SP0450-00-M-SA99
AMT $28,520.10
LINE 0001
DTD 051500
TO Mid American industries LLC 148 tetherwood CT O fallon IL
62269
CITE: (I-137 SN455046)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: 69--CIVIL WAR MEMORIAL
POC Deborah A. Krems 314-331-8515
CNT DACW43-00-C-0418
AMT $108,500.00
DTD 051100
TO Rosenbloom Monument Company, 7511 Olive Blvd. University City,
MO 63130
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Deborah.Krems@mvs02.usace.army.mil/ct/ct.htm
EMAILDESC:
CITE: (W-137 SN455190)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
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--BOOZ-ALLEN & HAMILTON
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS-23F-9755H-T0600BN1604
AMT $89,604.12
DTD 051100
TO BOOZ-ALLEN & HAMILTON, INC 8283 GREENSBORO DRIVE MCLEAN, VA
22102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-23F-9755H-T0600BN1604&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-137 SN455248)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--MICROMEDEX
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNM0553
AMT $80,000
DTD 051100
TO MICROMEDEX 606 MARBLEWING CT. FREDERICK, MARYLAND 21703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM0553&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-137 SN455253)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP SOFTWARE
POC Marie Balahadia (360)476-4100
CNT N00406-00-P-8971
AMT $27455
DTD 050100
TO General Electronic Systems, 1440 San Pablo Ave, Berkeley Ca
94702
CITE: (W-137 SN455524)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT & SUPPLIES
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS-07F-0284K-
AMT $125,000
LINE 375-341, 342, 363
DTD 050100
TO DiverseyLever Institutional Inc. 3240 Benchmark Drive Ladson,
SC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0284K-&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-136 SN454947)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--BOXES, CARTONS, AND CRATES
POC Fern Lee (360)476-4157
CNT N00406-00-P-9415
AMT $45789
DTD 051200
TO Container Products Corp, 112 N College RD, Wilmington NC 28406
CITE: (W-137 SN455533)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-00-Q-A116
CNT SP0450-00-M-C241
AMT $94,752.00
LINE 0001 THROUGH 0002
DTD 051500
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-137 SN454993)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 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 FLUID, OXIDIZING GAS SYSTEMS
SOL SP0450-99-Q-9240
CNT SP0450-00-M-C236
AMT $50,282.88
LINE 0001 THROUGH 0002
DTD 051500
TO Halocarbon Products Corp 887 Kinderkamack Rd P.O.Box 661 River
Edge NJ 07661-0661
CITE: (I-137 SN454994)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-00-Q-A032
CNT SP0450-00-M-C234
AMT $90,812.00
LINE 0001 THROUGH 0002
DTD 051500
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-137 SN455016)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, MOLYBDENUM DISULFIDE
CNT SP0450-00-M-C246
AMT $33,147.58
LINE 0001 THROUGH 0002
DTD 051500
TO SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-137 SN455036)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 95--SUPPLY AND DELIVER METAL TUNNEL LINER PLATES TO
PROJECT SITE ON THE PAYETTE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 54-0256-0-04
AMT $69,810.00
LINE 1.
DTD 050900
TO Contech Construction Products, Inc., P.O. Box 757, Eagle,
ID 83616
CITE: (W-137 SN455283)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION SERVICES -- MARBLE NICHE COVERS, ARLINGTON
(VA) NATIONAL CEMETERY
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-252
AMT $224,287.5
DTD 051600
TO Creative Monuments & Accessories, Inc., Post Office Box 12412,
Richmond, Virginia, 23241
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-252
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-137 SN455416)
[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-136 SN454950)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO SUBMIT A WINNING MOBIS PROPOSAL
DESC: Thursday May 18, 2000, 9:00am - 1:00pm/Presented by Mary
Rogers, Mary A. Rogers Consulting 9:00am-1:00pm $125.00 This
course is designed to assist the student in completing the
MOBIS solicitation in preparation for submission of a proposal
to the GSA. Examine the procedures for admission, evaluation
requirements for contract award, and how to maintain the contract
once it has been awarded. To register please call the PTAP
at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-137 SN455240)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: LEGAL ASPECTS OF WINNING AND PERFORMING GOVERNMENT CONTRACTS
DESC: Thursday May 18, 2000, 6:30pm - 9:30pm/This seminar will
cover key issues concerning winning and performing Government
contracts, including potential legal pitfalls and how to avoid
them. Topics covered will include: 1. Essential contract compliance
matters; 2. What's important when considering a bid protest;
3. Reacting to convenience and default terminations; 4.
How the contract appeal process works; 5. The functioning
of the Federal Court of Claims and the GAO; 6. "top 10" legal
mistakes that contractors make. To register please call the
PTAP at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-137 SN455243)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: RESPONDING TO RFP'S
DESC: Tuesday June 6, 2000, 6:30pm - 9:30pm/Presented by: Bob
Gahagan This course is designed to provide familiarity with
the conteants of a federal government Request for Proposal.
Students will learn to understand and RFP and how to prepare
and submit a compliant and winning proposal. To register please
call the SBDC at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-137 SN455244)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: DOING BUSINESS WITH THE FEDERAL GOVERNMENT ELECTRONICALLY
DESC: Tuesday June 13, 2000, 6:30pm - 9:30pm/This class is targeted
to small- and medium-sized companies interested in doing business
with the Department of Defense and other Federal agencies in
the evolving federal electronic marketplace. The class addresses:
1. Recent changes in procurement legislation 2. Central
Contractor Registration and Electronic Funds Transfer 3.
The basics of Electronic Data Interchange (EDI) 4. Internet-based
Electronic Commerce solutions To register please call the
PTAP at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-137 SN455246)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: Thursday June 15, 2000, 6:30pm - 9:30pm/Presented by Jim
Regan Director GMU PTAP $45.00 This course covers some of
the sites useful to government contractor personnel involved
in market research and opportunity identification in the Federal
arena. Each participant will receive a disk containing bookmarks
(Netscape compatible) listed by PTAP as useful internet sites
for contractor use. To register please call the PTAP at (703)
277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-137 SN455251)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO COMPLETE AND SUBMIT IT MULTIPLE AWARD SCHEDULE
SOLICITATION
DESC: Thursday June 22, 2000, 9:00am - 1:00pm/Presented by Mary
Rogers, Rogers Consulting Services 9:00am - 1:00pm $150 This
all day workshop is designed to give step-by-step procedures
for completing the ADP Multiple Award Schedule Solicitation.
Suggestions will be made for how the offer should be put together
when it is submitted to GSA. To register please call PTAP
at (703) 277-7700 or Fax (703) 277-7722
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-137 SN455257)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 61--DC/DC CONVERTER POWER SUPPLY
DESC: Contracting Office Address Department of the Air Force,
Air Force Space Command, 21 CONS (Bldg. 1324), Infrastructure
Flight _ Construction, 580 Goodfellow Street, Peterson AFB,
CO 80914-1648 Description General Information Document Type:
S-Special Notice Solicitation Number: F05604-00-T-0029 Posted
Date: May 12, 2000 Response Date: 1600 MDT/26 May, 2000 Archive
Date: 31 July 2000 Classification Code: 6130_Converters, Electrical,
& Nonrotating Contracting Office Address: Department of the
Air Force, Air Force Space Command, 21 CONS/LGCAB (Bldg. 1324),
Infrastructure Services Section, 580 Goodfellow St., Peterson
AFB, CO 80914-1648. Description: This is a combined synopsis/solicitation
for commercial items prepared using the format in FAR Part
12.6, as supplemented with additional information included
in this notice, and is in accordance with FAR Part 13.5. This
announcement constitutes the only occasion for solicitation.
Proposals are being requested and an additional written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The Standard Industrial Classification
(SIC) code is 3621and the business size maximum is 1,000 employees.
The proposed contract will be set aside for a small business
concern. ITEM DESCRIPTION: Line item 0001- DC/DC Converter
Power Supply. Specifications: Item must be BJ WOLFE ENTERPRISES,
INC Part # QES2405 or BEHLMAN_S Part #EC6E01A, or equal. A)Input
Voltage Range: 9.0 To 36.0 Output Voltage: 5V @ 5.0A %Effective:
Up To 84%, Regulation, Line 140% Case Dimensions: 2.56_ x 3.00_x
0.83_ B) Diode Isolated Output For Direct Parallel Operation.
C) Units require first article inspection per FAR clause 52.209-4
_First Article Approval-Government testing_, (Requirements
will be provided with requested specifications.) D) Purchase
will be for a minimum quantity of 1280 units. Please base proposals
on this minimum amount and include price per each unit. Also
include any potential _price break_ increments above this amount.
Additional Specifications are available and must be requested
for proper submission of any proposal. F) Award will be based
on lowest responsive and overall acceptable price proposal,
as submitted by a responsible offeror. Proposals must include
a realistic date of delivery. Delivery dates proposed by offerors
may be considered by the Government as a factor in award. Delivery
dates are not as important as pricing for contract award. Unit
pricing must include all delivery charges/fees, (FOB _ Delivery).
Offeror must be registered in the DOD Central Contractor Registration
(CCR) database; (see FAR reference below). The clause at FAR
52.212-1 _Instructions To Offeror_s _Commercial Items; 52.215-1
_Instructions to Offeror_s-Competitive Acquisition_; FAR 52.212-2
_Evaluation Factor_s_; FAR 52.212-5 _Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items_; 52.212-3 _Offerors Representations of Certifications_;
FAR 52.212-4, _Contract Terms and Conditions-Commercial Items_;
all apply to this Acquisition. Additional FAR clauses cited
within FAR 52.212-4 are also applicable: paragraph (b) 13,14,15,and
16. In addition; the following clauses are also applicable
to this acquisition: FAR 52.233-3, _Protest After Award_; DFARS
252.204-7004 _Required Central Contractor Registration_ (Mar
98); DFARS 252.232-7009 _Payment by Electronic Funds Transfer
(CCR)_ (Jun 98); The Defenses Priorities and Allocations System
(DPAS) assigned rating for this procurement is DO A7. Proposals
will be submitted in writing , and signed by an individual
with the authority to bind their respective company; (electronic
submissions via fax are acceptable), to 21 CONS/LGCAB, Attn:
Amn Edwin Baldomero, 580 Goodfellow St.,Bldg.1324, Peterson
AFB, CO 80914-1648. Fax: (719) 556-4752. Please limit proposals
to 10 pages total. Descriptive literature is not required;
however, may be submitted if proposing on an _or equal_ item.
Descriptive literature is not to be faxed unless 10 page limit
is maintained. Otherwise, submit information under separate
cover. Proposals will be accepted until 4:00 P.M.,(local time),
29 May 2000. Point of Contact Amn Eddie Baldomero, Contract
Specialist, Phone (719) 556-9290 e-mail edwin.baldomero@peterson.af.mil
, TSgt Ross D. Brown, Contract Specialist, Phone (719) 556-7991
e-mail ross.blomquist@peterson.af.mil , or Ray Blomquist, Contractng
Officer; Phone (719) 556-4195 e-mail ray.blomquist@peterson.af.mil
. Point of Contact Amn Eddie Baldomero, Contract Specialist,
Phone (719)556-9290, Fax (719) 556-4752, Email edwin.baldomero@peterson.af.mil
TSgt. Ross Brown, Contract Specialist, Phone (719)556-7991,Fax
(719)556-4752, Email ross.brown@peterson.af.mil Ray Blomquist,
Chief , Infrastructure Services Section, Phone (719)556-4195,
Fax (719) 556-4752, Email ray.blomquist@peterson.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F05604-00-T-0029&LocID=533
LINKDESC:
notice
EMAILADD: ross.brown@peterson.af.mil
EMAILDESC:
CITE: (D-137 SN455274)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: OMNIBUYER SYSTEM
DESC: This is to inform suppliers and potential suppliers that
Madigan Army Medical Center (MAMC) is conducting a beta test
initiative with the OmniBuyer system. MAMC's goal is to provide
hospital activities with an on-line single screen portal capability
for ordering the majority of their medical supplies. The ability
to conduct purchasing through a single portal will reduce transaction
times significantly and decrease overall supply chain costs.
Anticipated advantages for suppliers include less expensive
transaction cost per purchase order, more accurate pricing
information and more accurate and timely resources. For further
information or assistance, please contact MAMC's E-commerce
administrator, Ashley Cannon Deringer at(253)968-5803 or ashley.cannon-deringer@nw.amedd.army.mil.
LINKURL: http://medcom.amedd.army.mil
LINKDESC:
EMAILADD: Judy.Dennett@nw.amedd.army.mil
EMAILDESC:
CITE: (W-137 SN455358)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: FORCE PROTECTION EQUIPMENT DEMONSTRATION III (FPED III)
DESC: The U.S. Army Product Manager, Physical Security Equipment
(PM-PSE), under the sponsorship of the Office of the Under
Secretary of Defense for Acquisition and Technology (OUSD A&T),
the Joint Staff, the Joint Non-Lethal Weapons Directorate,
the National Institute of Justice, and the Department of Energy
will sponsor a Force Protection Equipment Demonstration III
(FPED III) at Quantico Marine Corps Base, Virginia during the
period 8 to 10 May 2001. FPED II attracted 366 vendors who
demonstrated close to 1000 items of force protection products
on the Quantico airfield and range facilities to over 4000
senior leaders and decision-makers from the Department of Defense,
federal departments and agencies, state and local law enforcement
and corrections departments, and select foreign attendees.
The purpose of FPED III is to demonstrate commercial off-the-shelf
(COTS) force protection products available to attendees for
possible future testing and/or potential procurement. No testing
of the products will be conducted during the demonstration.
FPED III has Joint Military Service and other Federal Agency
interest, and will address the needs of actual users for future
test, evaluation, and fielding. Due to limited resources, attendance
is by invitation only. PM-PSE invites equipment manufacturers
to submit applications for demonstration of their products
at FPED III. Participants will be selected based on information
provided to PM-PSE on the application, available in the FPED
III Information Packet. Equipment must fall within the following
categories to be considered for the demonstration: Physical
Security Equipment (PSE) Sensor and Surveillance Systems (Interior,
Exterior, Perimeter, Tactical), Unattended Ground Sensors,
Explosive Detection (to include handheld, static, and under
water) and Cargo Inspection Devices (to include under vehicle
surveillance systems), Blast Protection/Mitigation (to include
Structural Building Materials (new or retrofit)), Vulnerability
Assessment/Analysis Software Tools, Delay and Denial Technology
(to include Fences, Barriers(active, passive)(portable and
fixed), and Locks), Non-Lethal Weapons and Technology, Individual
Soldier Protective Gear (to include CB protective gear, protective
vests), Automated Entry Control Systems/Equipment, Communications
Equipment (to include personnel alerting systems), Night Vision
and Optics Devices, Chemical and Biological Detection and Mitigation
Equipment, Unmanned Aerial Vehicles, Robotic Vehicles and Systems,
Armored and Utility Vehicles, Explosive Ordnance Disposal Equipment,
and Biometrics. If active demonstration of products is not
possible or practical, a display that includes videotaped demonstrations
or other media presentations will be considered, provided the
display focuses on the commercially available equipment. Criteria
for participation includes the key requirement that the equipment
must be COTS and be available for test or procurement by the
DoD not later than ninety (90) days after completion of the
demonstration. All prospective participants can obtain an FPED
III Information Packet and application at http://www.monmouth.army.mil/smc/pmpse/fped,
or may request one in writing from the Product Manager, Physical
Security Equipment, c/o CSC (Attn: Mr. Mark Foelker), 7405
Alban Station Court, Suite B-200, Springfield, VA 22150. The
FPED III Information Packet contains application forms and
other necessary information. The participants must transport
their selected force protection products to the Quantico demonstration
site for set-up and demonstration rehearsals during the days
prior to the demonstration and operate it during the demonstration
period. The demonstration will begin on Tuesday morning, 8
May 2001 and manufacturers must clear the site not later than
1300 hrs on Friday, 11 May 2001. Equipment will be set-up in
an austere or field environment. Applications must be received
at PM-PSE no later than 30 September 2000. Selected applicants
will be notified in writing. All applications and demonstrations
will be unclassified. The entire cost of each participant's
involvement in the demonstration will be borne by that participant.
Participation in the FPED III does not constitute Government
endorsement of any equipment, nor does it commit the Government
to procurement of any products.
LINKURL: http://www.monmouth.army.mil/smc/pmpse/fped
LINKDESC:
EMAILADD: www.csc.com/fped
EMAILDESC:
CITE: (W-137 SN455368)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
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: IT SUPPORT SCIENTIFIC SERVICES FOR NCEP OF THE NWS 50-DDNW-5-00047--
DESC: The U.S. Department of Commerce/NOAA intends to negotiate
on a noncompetitive basis with General Sciences Corporation,
4700 Powder Mill Road, Suite 400, Beltsville, MD 20705 to increase
the ceiling amount and extend the period of performance of
Contract 50-DDNW-5-00047 an additional six months. The Contract,
which is in its final option year, expires on June 30, 2000.
The Government is required to increase the contract ceiling
and extend the period of performance while a competitive follow-on
contract is being negotiated. This contract provides IT support
scientist services to the National Weather Service, National
Center for Environmental Prediction for programming support
to research scientists and visiting scientists in the development
of new algorithms, model parameterizations, and analysis techniques
to improve numerical weather and climate forecast products.
Continuity of these support services is essential and program
delays must be avoided. Specifically, support services are
currently being performed in the following task areas: Mesoscale
Modeling Support, Global Modeling Support, Ocean Modeling Support,
Climate Modeling Support, Systems Development Support, Model
Test Facility Support, Operational Ensemble and Day 3-7 Forecast
Support, and Program Management and Library Services. Vendors
who believe they can satisfy the Government's requirements
are invited to submit an affirmative response. To be considered
an affirmative response, vendors must submit written data and
documentation which demonstrates a knowledge of and close familiarity
with each of the of the aforementioned tasks. Any prospective
offeror must demonstrate cognizance of the current status and
details of these tasks such that assumption of duties could
be immediately achieved without transition delays while maintaining
continuity of service support. Any prospective offeror must
also demonstrate a cost and technical benefit to the Government
in view of the short period of performance and recompetition
in process. All responsible sources must submit a written narrative
statement of capability including detailed technical information
and other technical literature sufficient to permit agency
analysis in order to determine a bona fide capability to meet
the requirements. See Notes 22 and 26.
EMAILADD: Mark.A.Miller@noaa.gov
EMAILDESC:
CITE: (W-137 SN455383)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--BUNKHOUSE
DESC: Y--This modification to solicitation 60181-0-B429 for constructing
a bunkhouse is being issued to change the issue date of the
soliciation or date the solicitation shall be available, from
June 2, to July 3, 2000. The date of receipt of requesting
the solicitation (Pre-Solicitation Notice) remains the same,
June 2, 2000. For all interested parties, please forward your
written request for the solicitation no later than June 2,
2000.
CITE: (W-137 SN455387)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Small Business Administration, Office of Size Standards-8th
Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: SMALL BUSINESS ADMINISTRATION (SBA) ESTABLISHES NEW
TABLE OF SIZE STANDARDS BASED ON NORTH AMERICAN INDUSTRY CLASSIFICATION
SYSTEM (NAICS) TO REPLACE TABLE BASED ON STANDARD INDUSTRIAL
CLASSIFICATION (SIC) SYSTEM.
DESC: The Small Business Administration (SBA) has amended its
Small Business Size Regulations (13 CFR 121) 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 are effective beginning
with Fiscal Year 2001, which starts on October 1, 2000. Small
business size standards currently exist for most industries
under the Standard Industrial Classification (SIC) system.
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. SBA proposed this changed in the Federal Register
on October 22, 1999. The Final Rule appeared in the May 15,
2000 Federal Register (64 FR 30836-30863). It is available
on SBA's Website at http://www.sba.gov/size/.
LINKURL: http://www.sba.gov/size/
LINKDESC:
EMAILADD: sizestandards@sba.gov
EMAILDESC:
CITE: (W-137 SN455479)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--COATING COMPOUND
DESC: 8030-00-721-9380 UI: CN Coating compound, strippable plastic:
DESCRIPTION COATING COMPOUND: A strippable, plastic coating
compound in accordance with Military Specification MIL-PRF-6799K
dated September 14, 1998. QPL qualification required; QPL-6799-18
dated February 23, 1990 or later letter of qualification. Type
II: multi-coat system, exterior Class 1: basecoat, black Size:
a minimum of 640 fl oz (5 gallons) in a plastic, 5-gallon shipping
pail of the type normally provided with this type product,
except that IMDG conforming pails shall be used if contents
contain hazardous materials. Pails shall have removable plastic
heads fitted with a leak-tight seal. The minimum thickness
of pail side-walls, bottom, and cover shall be 90 mils. Shelf
life code: 4 (12 months) Maximum age on delivery: 3 months
NSN: 8030-00-721-9380 Qty: 500-CN All bids must be FOB Destination
and received by COB on 5-19-00. Please fax all bids along with
MSDS to De Anna Harper at (816)823-2136. __________________________________________________________________
8030-01-181-6269 UI: CN Coating compound, plastic, strippable:
DESCRIPTION COATING COMPOUND: A strippable, plastic coating
compound in accordance with Military Specification MIL-PRF-6799K
dated September 14, 1998. QPL qualification required; QPL-6799-18
dated February 23, 1990 or later letter of qualification. Type
II: Multi-coat system Class 6: topcoat, white Size: A minimum
of 640 fl oz (5 gallons) in a plastic, 5-gallon shipping pail
of the type normally provided with this type product, except
that IMDG conforming pails shall be used if contents contain
hazardous materials. Pails shall have removable plastic heads
fitted with a leak-tight seal. The minimum thickness of pail
side-walls, bottom, and cover shall be 90 mils. Shelf life
code: 4 (12 months) Maximum age on delivery: 3 months QPL QUALIFICAITON
REQUIRED!!!!!!! EXPEDITE!! EXPEDITE!! NSN: 8030-01-181-6269
Qty: 169-CN All bids must be FOB Destination and Received by
COB 5-19-00. Please fax all bids along with MSDS to De Anna
Harper (816)823-2136. PLEASE INCLUDE MSDS!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MXD-S-JV770-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-137 SN455503)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE BRIEFING TO GOVERNMENT
AND (TRAINING, SIMULATION) INDUSTRY
DESC: Defense Modeling and Simulation Industry Days The primary
objective of this briefing is to update industry and interested
government organizations on the various programs and initiatives
in modeling and simulation within the Department of Defense.
This briefing will include the status, goals and plans under
the purview of the Defense Modeling and Simulation Office,
as well as information from the Military Services, the Department
of Defense, the Joint Staff, and representatives of M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. M&S exhibits will be sponsored by the
DMSO, Joint Staff, Army, Navy, Air Force, Marine Corps, and
DoD Agencies. Other DoD M&S organizations may also be presenting
exhibits describing and demonstrating their projects and products.
Seven tutorials will be held on Monday afternoon, prior to
the official conference opening session and registration. May
22-24, 2000, Sheraton Premiere, Vienna, VA. Call NTSA, Barbara
McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org, or
visit Events listings on website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#01D.
LINKURL: http://www.trainingsystems.org
LINKDESC:
to retrieve program and registration information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
other activities of the National Training Systems Association.
CITE: (W-137 SN455509)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2000 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Partnerships for Learning
in the New Millennium, focuses on the need for governments,
industry and academia to create partnerships to develop the
academic and training systems to meet the challenge of the
new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy and
U.S. Marine Corps, Naval Air Warfare Center Training Systems
Division in Orlando. Over one hundred technical papers will
be presented at this, the 21st year of the conference. Visit
http://www.iitsec.org for year round updates on paper submittals,
exhibits, lodging, registration and program information. November
27-30, 2000, Orange County Convention Center, Orlando. FL.
Barbara McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
of the National Training Systems Association.
CITE: (W-137 SN455511)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: SEALED BID AUCTION OF INDIRECT FIRE THERMAL DESORPTION
UNITS
POC Robert Messie, (301) 373-5471
DESC: The Southern Maryland Wood Treating Superfund Site, located
in Hollywood, MD, plans to hold a sealed bid auction of surplus
government equipment. The sale will be open to the public.
United States Army Corp of Engineers anticipates equipment
available for bid will consist of the following: Two- (2)
(to be sold individually) indirect fire thermal desorption
units, and major treatment components, used for treatment of
contaminated soils. (Major Components such as: scrubber, hot
cyclone, wet electrostatic precipitator, flameless thermal
oxidizer, and associated soil-handling components). Spare parts
for the thermal desorption units and associated equipment such
as: motors, bearings, pumps, etc., will also be made available
for bid. Finally, water treatment equipment used for the processing
will also be available for bid. Some of the water treatment
equipment consists of the following: sand filter, small filter
press, clarifier, carbon vessels, Ultraviolet oxidation system,
etc. There is a reserve placed on the two above listed thermal
desorption units, therefore the government may opt to refuse
all bids for these two units if an equitable bid has not been
submitted. A bid package, containing technical information,
flow diagrams, listings of equipment, and bid instructions,
is available upon request. The bid package can be obtained
by calling the U.S. Army Corps of Engineers, at Hollywood,
MD, at (301) 373 5498. Please ask for Bob Messie and have your
mailing address available (no PO boxes). Requests for bid packages
can be via fax: (301) 373-5965 or e-mail Robert.Messie@nab02.usace.army.mil.
Whether requesting via fax or e-mail, a mailing address must
be provided (no PO boxes). The bid package will be mailed to
prospective bidders and will define a time for inspecting the
equipment while it is still in operation including dates for
bids. Bidders should tentatively anticipate inspecting the
equipment on 15 June,2000, between 2pm and 3pm, and a bid deadline
of early July, 2000.
EMAILADD: Robert.Messie@nab02.usace.army.mil
EMAILDESC:
CITE: (W-137 SN455437)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0027 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 061500
POC Bruce Butters, Sales Contracting Officer, 616-961-5438
DESC: This sale includes: absorbents and neutralizers, acid,
activators, adhesive, alcohol, batteries, bleach, calcium chloride,
cleaners and detectors, cleaning supplies, compounds, cylinders,
developer, drums, film, flux, fuel, hydraulic fluid, lubricant,
oil, paint, petroleum products, photocopier supplies, power
distribution equipment, sodium, thermometers, paint thinner,
toner and toner kits, and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-0027.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-137 SN455312)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 18, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-0329 - AIRCRAFT & AIRCRAFT PARTS AND COMPONENTS
DUE 053100
POC Becky Bellinger, Sales Contracting Officer; 1-616-961-7079
DESC: Sale No. 31-0329 - Aircraft & Aircraft Parts and Components
LINKURL: http://www.drms.com/catalog/pdf/31-0329.pdf
LINKDESC:
Sales Office
EMAILADD: s9d3037@drms.dla.mil
EMAILDESC:
CITE: (W-137 SN455365)